|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAIHAR
|
MP-12-008-017-001/8926
(DELHA)
|
1712008017NRG24090320240521505
|
09/03/2024
|
lekhraj kushwaha
|
1712008017WL042803
|
lekhraj kushwaha
|
00078
|
CNRB0006178
|
1540
|
1540
|
Rejected
|
24/04/2024
|
|
475567272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MAIHAR
|
MP-12-008-017-001/9057
(DELHA)
|
1712008017NRG24090320240521527
|
09/03/2024
|
lavkesh kumar kushwaha
|
1712008017WL042803
|
lavkesh kumar kushwaha
|
00078
|
CNRB0006178
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
lavkeshkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-017-001/8912
(DELHA)
|
1712008017NRG24090320240521504
|
09/03/2024
|
ANKIT
|
1712008017WL042803
|
ANKIT
|
00415
|
SBIN0000417
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAIHAR
|
MP-12-008-017-001/9062
(DELHA)
|
1712008017NRG24090320240521529
|
09/03/2024
|
RAM BABU PATEL
|
1712008017WL042803
|
RAM BABU PATEL
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475567272
|
|
RAMBABUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-017-001/9054
(DELHA)
|
1712008017NRG24090320240521524
|
09/03/2024
|
PRAMOD KUMAR KUSHWAHA
|
1712008017WL042803
|
PRAMOD KUMAR KUSHWAHA
|
00415
|
SBIN0016907
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
PRAMODKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-017-001/135
(DELHA)
|
1712008017NRG24090320240521496
|
09/03/2024
|
ABHAY SAKET
|
1712008017WL042803
|
ABHAY SAKET
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
ABHAYSAKET
|
UCO BANK(607066)
|
|
7
|
MAIHAR
|
MP-12-008-017-001/30475364-A
(DELHA)
|
1712008017NRG24090320240521497
|
09/03/2024
|
Kamla
|
1712008017WL042803
|
Kamla
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
Kamla
|
UCO BANK(607066)
|
|
8
|
MAIHAR
|
MP-12-008-017-001/4875
(DELHA)
|
1712008017NRG24090320240521498
|
09/03/2024
|
CHANDA BAI SAHU
|
1712008017WL042803
|
CHANDA BAI SAHU
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
CHANDABAISAHU
|
UCO BANK(607066)
|
|
9
|
MAIHAR
|
MP-12-008-017-001/4875
(DELHA)
|
1712008017NRG24090320240521499
|
09/03/2024
|
Mukesh sahu
|
1712008017WL042803
|
Mukesh sahu
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
Mukeshsahu
|
ICICI BANK LTD(508534)
|
|
10
|
MAIHAR
|
MP-12-008-017-001/5183
(DELHA)
|
1712008017NRG24090320240521501
|
09/03/2024
|
poonam
|
1712008017WL042803
|
poonam
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
poonam
|
UCO BANK(607066)
|
|
11
|
MAIHAR
|
MP-12-008-017-001/5184
(DELHA)
|
1712008017NRG24090320240521502
|
09/03/2024
|
pooja
|
1712008017WL042803
|
pooja
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAIHAR
|
MP-12-008-017-001/5185
(DELHA)
|
1712008017NRG24090320240521503
|
09/03/2024
|
sravan
|
1712008017WL042803
|
sravan
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
sravan
|
UCO BANK(607066)
|
|
13
|
MAIHAR
|
MP-12-008-017-001/9010
(DELHA)
|
1712008017NRG24090320240521506
|
09/03/2024
|
RAMSINGH PATEL
|
1712008017WL042803
|
RAMSINGH PATEL
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
RAMSINGHPATEL
|
UCO BANK(607066)
|
|
14
|
MAIHAR
|
MP-12-008-017-001/9032
(DELHA)
|
1712008017NRG24090320240521507
|
09/03/2024
|
KRISHNA BAI JAISWAL
|
1712008017WL042803
|
KRISHNA BAI JAISWAL
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
KRISHNABAIJAISWAL
|
UCO BANK(607066)
|
|
15
|
MAIHAR
|
MP-12-008-017-001/9032
(DELHA)
|
1712008017NRG24090320240521508
|
09/03/2024
|
prabha kumari jaiswal
|
1712008017WL042803
|
prabha kumari jaiswal
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
prabhakumarijaiswal
|
UCO BANK(607066)
|
|
16
|
MAIHAR
|
MP-12-008-017-001/9033
(DELHA)
|
1712008017NRG24090320240521509
|
09/03/2024
|
SHIV KUMAR JAISWAL
|
1712008017WL042803
|
SHIV KUMAR JAISWAL
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
SHIVKUMARJAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAIHAR
|
MP-12-008-017-001/9034
(DELHA)
|
1712008017NRG24090320240521510
|
09/03/2024
|
FULMESH
|
1712008017WL042803
|
FULMESH
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
FULMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAIHAR
|
MP-12-008-017-001/9035
(DELHA)
|
1712008017NRG24090320240521511
|
09/03/2024
|
savitri rajak
|
1712008017WL042803
|
savitri rajak
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
savitrirajak
|
UCO BANK(607066)
|
|
19
|
MAIHAR
|
MP-12-008-017-001/9036
(DELHA)
|
1712008017NRG24090320240521512
|
09/03/2024
|
Priya Rajak
|
1712008017WL042803
|
Priya Rajak
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
PriyaRajak
|
UCO BANK(607066)
|
|
20
|
MAIHAR
|
MP-12-008-017-001/9037
(DELHA)
|
1712008017NRG24090320240521513
|
09/03/2024
|
Laxmi Rajak
|
1712008017WL042803
|
Laxmi Rajak
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
LaxmiRajak
|
IDBI BANK(607095)
|
|
21
|
MAIHAR
|
MP-12-008-017-001/9038
(DELHA)
|
1712008017NRG24090320240521514
|
09/03/2024
|
SURYA BHAN KORI
|
1712008017WL042803
|
SURYA BHAN KORI
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
SURYABHANKORI
|
UCO BANK(607066)
|
|
22
|
MAIHAR
|
MP-12-008-017-001/9039
(DELHA)
|
1712008017NRG24090320240521515
|
09/03/2024
|
REENA
|
1712008017WL042803
|
REENA
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
REENA
|
UCO BANK(607066)
|
|
23
|
MAIHAR
|
MP-12-008-017-001/9042
(DELHA)
|
1712008017NRG24090320240521516
|
09/03/2024
|
AJAY KORI
|
1712008017WL042803
|
AJAY KORI
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
AJAYKORI
|
UCO BANK(607066)
|
|
24
|
MAIHAR
|
MP-12-008-017-001/9043
(DELHA)
|
1712008017NRG24090320240521517
|
09/03/2024
|
SATISH KUMAR SINGRAUL
|
1712008017WL042803
|
SATISH KUMAR SINGRAUL
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
SATISHKUMARSINGRAUL
|
UCO BANK(607066)
|
|
25
|
MAIHAR
|
MP-12-008-017-001/9046
(DELHA)
|
1712008017NRG24090320240521518
|
09/03/2024
|
RAVI KEWAT
|
1712008017WL042803
|
RAVI KEWAT
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
RAVIKEWAT
|
UCO BANK(607066)
|
|
26
|
MAIHAR
|
MP-12-008-017-001/9047
(DELHA)
|
1712008017NRG24090320240521519
|
09/03/2024
|
ANKIT SHRIVASTAVA
|
1712008017WL042803
|
ANKIT SHRIVASTAVA
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
ANKITSHRIVASTAVA
|
IDBI BANK(607095)
|
|
27
|
MAIHAR
|
MP-12-008-017-001/9049
(DELHA)
|
1712008017NRG24090320240521520
|
09/03/2024
|
Satendra Kumar Kori
|
1712008017WL042803
|
Satendra Kumar Kori
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
SatendraKumarKori
|
UCO BANK(607066)
|
|
28
|
MAIHAR
|
MP-12-008-017-001/9050
(DELHA)
|
1712008017NRG24090320240521521
|
09/03/2024
|
BRAJBHAN RAJAK
|
1712008017WL042803
|
BRAJBHAN RAJAK
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
BRAJBHANRAJAK
|
UCO BANK(607066)
|
|
29
|
MAIHAR
|
MP-12-008-017-001/9052
(DELHA)
|
1712008017NRG24090320240521523
|
09/03/2024
|
SHIVAM VISHAKARMA
|
1712008017WL042803
|
SHIVAM VISHAKARMA
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475567272
|
|
SHIVAMVISHAKARMA
|
UCO BANK(607066)
|
|
30
|
MAIHAR
|
MP-12-008-017-001/9055
(DELHA)
|
1712008017NRG24090320240521525
|
09/03/2024
|
OM PRAKASH PATEL
|
1712008017WL042803
|
OM PRAKASH PATEL
|
00462
|
UCBA0001009
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
OMPRAKASHPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
31
|
MAIHAR
|
MP-12-008-009-001/86
(TINDUHATA)
|
1712008009NRG24090320240521088
|
09/03/2024
|
Laxmi Bai Dahayat
|
1712008009WL042772
|
Laxmi Bai Dahayat
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
475567272
|
|
LaxmiBaiDahayat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
MAIHAR
|
MP-12-008-017-001/5123
(DELHA)
|
1712008017NRG24090320240521500
|
09/03/2024
|
amrit lal
|
1712008017WL042803
|
amrit lal
|
00468
|
UBIN0561258
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
amritlal
|
ICICI BANK LTD(508534)
|
|
33
|
MAIHAR
|
MP-12-008-017-001/9056
(DELHA)
|
1712008017NRG24090320240521526
|
09/03/2024
|
KRISHNA KUMAR KUSHWAHA
|
1712008017WL042803
|
KRISHNA KUMAR KUSHWAHA
|
00468
|
UBIN0561258
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
KRISHNAKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAIHAR
|
MP-12-008-017-001/9061
(DELHA)
|
1712008017NRG24090320240521528
|
09/03/2024
|
RAJKUMAR KUSHWAHA
|
1712008017WL042803
|
RAJKUMAR KUSHWAHA
|
00468
|
UBIN0561258
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
RAJKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
35
|
MAIHAR
|
MP-12-008-017-001/9051
(DELHA)
|
1712008017NRG24090320240521522
|
09/03/2024
|
AMAN SHRIVASTAVA
|
1712008017WL042803
|
AMAN SHRIVASTAVA
|
00553
|
INDB0000509
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
AMANSHRIVASTAVA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
36
|
MAIHAR
|
MP-12-008-009-001/189
(TINDUHATA)
|
1712008009NRG24090320240521080
|
09/03/2024
|
prakash bediya
|
1712008009WL042772
|
prakash bediya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567272
|
|
prakashbediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAIHAR
|
MP-12-008-009-001/34
(TINDUHATA)
|
1712008009NRG24090320240521081
|
09/03/2024
|
chemiliya
|
1712008009WL042772
|
chemiliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567272
|
|
chemiliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAIHAR
|
MP-12-008-009-001/34
(TINDUHATA)
|
1712008009NRG24090320240521082
|
09/03/2024
|
jay kishor
|
1712008009WL042772
|
jay kishor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567272
|
|
jaykishor
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAIHAR
|
MP-12-008-009-001/403
(TINDUHATA)
|
1712008009NRG24090320240521083
|
09/03/2024
|
Ramprasad
|
1712008009WL042772
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475567272
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAIHAR
|
MP-12-008-009-001/404
(TINDUHATA)
|
1712008009NRG24090320240521085
|
09/03/2024
|
GEDIYA
|
1712008009WL042772
|
GEDIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475567272
|
|
GEDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAIHAR
|
MP-12-008-009-001/404
(TINDUHATA)
|
1712008009NRG24090320240521084
|
09/03/2024
|
GEDLAL
|
1712008009WL042772
|
GEDLAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475567272
|
|
GEDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAIHAR
|
MP-12-008-009-001/461
(TINDUHATA)
|
1712008009NRG24090320240521087
|
09/03/2024
|
KESHARIYA KOL
|
1712008009WL042772
|
KESHARIYA KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475567272
|
|
KESHARIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAIHAR
|
MP-12-008-009-001/461
(TINDUHATA)
|
1712008009NRG24090320240521086
|
09/03/2024
|
ramswarup kol
|
1712008009WL042772
|
ramswarup kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475567272
|
|
ramswarupkol
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAIHAR
|
MP-12-008-017-001/135
(DELHA)
|
1712008017NRG24090320240521495
|
09/03/2024
|
sunita
|
1712008017WL042803
|
sunita
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475567272
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60311
|
60311
|
|
|
|
|
|
|
|