|
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
|
SABALGARH
|
MP-01-007-028-001/600
(HIRAPUR)
|
1701007028NRG24150120241656835
|
15/01/2024
|
Radhika Kewat
|
1701007028WL025225
|
Radhika Kewat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
RadhikaKewat
|
BANK OF BARODA(606985)
|
|
2
|
SABALGARH
|
MP-01-007-028-001/601
(HIRAPUR)
|
1701007028NRG24150120241656836
|
15/01/2024
|
Rama Sharma
|
1701007028WL025225
|
Rama Sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
RamaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SABALGARH
|
MP-01-007-028-001/603
(HIRAPUR)
|
1701007028NRG24150120241656837
|
15/01/2024
|
Pancham Singh
|
1701007028WL025225
|
Pancham Singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
PanchamSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-028-001/606
(HIRAPUR)
|
1701007028NRG24150120241656838
|
15/01/2024
|
Reema Devi
|
1701007028WL025225
|
Reema Devi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
ReemaDevi
|
UCO BANK(607066)
|
|
5
|
SABALGARH
|
MP-01-007-028-001/607
(HIRAPUR)
|
1701007028NRG24150120241656839
|
15/01/2024
|
Ratiram Shrivas
|
1701007028WL025225
|
Ratiram Shrivas
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
RatiramShrivas
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-028-001/610
(HIRAPUR)
|
1701007028NRG24150120241656840
|
15/01/2024
|
Manoj Kumar Sharma
|
1701007028WL025225
|
Manoj Kumar Sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
ManojKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-028-001/611
(HIRAPUR)
|
1701007028NRG24150120241656841
|
15/01/2024
|
Rajesh Singh Jadon
|
1701007028WL025225
|
Rajesh Singh Jadon
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
RajeshSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-028-001/612
(HIRAPUR)
|
1701007028NRG24150120241656842
|
15/01/2024
|
Raghvendra Singh jadon
|
1701007028WL025225
|
Raghvendra Singh jadon
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
RaghvendraSinghjadon
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-028-001/613
(HIRAPUR)
|
1701007028NRG24150120241656843
|
15/01/2024
|
Geeta Jatav
|
1701007028WL025225
|
Geeta Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
GeetaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-028-001/615
(HIRAPUR)
|
1701007028NRG24150120241656844
|
15/01/2024
|
Santosh Shrivas
|
1701007028WL025225
|
Santosh Shrivas
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
SantoshShrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-028-001/617
(HIRAPUR)
|
1701007028NRG24150120241656845
|
15/01/2024
|
Pushparaj Shrivas
|
1701007028WL025225
|
Pushparaj Shrivas
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
PushparajShrivas
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-028-001/618
(HIRAPUR)
|
1701007028NRG24150120241656846
|
15/01/2024
|
RoshanLal
|
1701007028WL025225
|
RoshanLal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
RoshanLal
|
UCO BANK(607066)
|
|
13
|
SABALGARH
|
MP-01-007-028-001/620
(HIRAPUR)
|
1701007028NRG24150120241656847
|
15/01/2024
|
Shripati JAtav
|
1701007028WL025225
|
Shripati JAtav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
ShripatiJAtav
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-028-001/622
(HIRAPUR)
|
1701007028NRG24150120241656848
|
15/01/2024
|
Manisha Gour
|
1701007028WL025225
|
Manisha Gour
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
ManishaGour
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-028-001/624
(HIRAPUR)
|
1701007028NRG24150120241656849
|
15/01/2024
|
Ramkanya Gour
|
1701007028WL025225
|
Ramkanya Gour
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
RamkanyaGour
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-028-001/626
(HIRAPUR)
|
1701007028NRG24150120241656850
|
15/01/2024
|
Khushabu
|
1701007028WL025225
|
Khushabu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
Khushabu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-028-001/630
(HIRAPUR)
|
1701007028NRG24150120241656851
|
15/01/2024
|
Uma Jadaun
|
1701007028WL025225
|
Uma Jadaun
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
UmaJadaun
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-028-001/631
(HIRAPUR)
|
1701007028NRG24150120241656852
|
15/01/2024
|
Brandawan Lal Sharma
|
1701007028WL025225
|
Brandawan Lal Sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
BrandawanLalSharma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-028-001/632
(HIRAPUR)
|
1701007028NRG24150120241656853
|
15/01/2024
|
Pawan Kumar Sharma
|
1701007028WL025225
|
Pawan Kumar Sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
PawanKumarSharma
|
UCO BANK(607066)
|
|
20
|
SABALGARH
|
MP-01-007-028-001/633
(HIRAPUR)
|
1701007028NRG24150120241656854
|
15/01/2024
|
Kajal Jadon
|
1701007028WL025225
|
Kajal Jadon
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
KajalJadon
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-028-001/634
(HIRAPUR)
|
1701007028NRG24150120241656855
|
15/01/2024
|
Sharmila Jadon
|
1701007028WL025225
|
Sharmila Jadon
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
SharmilaJadon
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-028-001/635
(HIRAPUR)
|
1701007028NRG24150120241656856
|
15/01/2024
|
Vasudev Sharma
|
1701007028WL025225
|
Vasudev Sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
VasudevSharma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-028-001/637
(HIRAPUR)
|
1701007028NRG24150120241656857
|
15/01/2024
|
Mahesh Sharma
|
1701007028WL025225
|
Mahesh Sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
MaheshSharma
|
UCO BANK(607066)
|
|
24
|
SABALGARH
|
MP-01-007-028-001/638
(HIRAPUR)
|
1701007028NRG24150120241656858
|
15/01/2024
|
Sanjay Kumar Sharma
|
1701007028WL025225
|
Sanjay Kumar Sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
SanjayKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SABALGARH
|
MP-01-007-028-001/640
(HIRAPUR)
|
1701007028NRG24150120241656859
|
15/01/2024
|
Bhogilal Jatav
|
1701007028WL025225
|
Bhogilal Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
BhogilalJatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-028-001/647
(HIRAPUR)
|
1701007028NRG24150120241656860
|
15/01/2024
|
Ramkatoi Jatav
|
1701007028WL025225
|
Ramkatoi Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
RamkatoiJatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-028-001/648
(HIRAPUR)
|
1701007028NRG24150120241656861
|
15/01/2024
|
Poonam Paleriya
|
1701007028WL025225
|
Poonam Paleriya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
PoonamPaleriya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SABALGARH
|
MP-01-007-028-001/649
(HIRAPUR)
|
1701007028NRG24150120241656862
|
15/01/2024
|
Sakshamdheesh Kaimor
|
1701007028WL025225
|
Sakshamdheesh Kaimor
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
SakshamdheeshKaimor
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-028-001/650
(HIRAPUR)
|
1701007028NRG24150120241656863
|
15/01/2024
|
Rona
|
1701007028WL025225
|
Rona
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
Rona
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-028-001/651
(HIRAPUR)
|
1701007028NRG24150120241656864
|
15/01/2024
|
Kavita Jatav
|
1701007028WL025225
|
Kavita Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
KavitaJatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-028-001/652
(HIRAPUR)
|
1701007028NRG24150120241656865
|
15/01/2024
|
Ramji Lal Jatav
|
1701007028WL025225
|
Ramji Lal Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
RamjiLalJatav
|
UCO BANK(607066)
|
|
32
|
SABALGARH
|
MP-01-007-028-001/653
(HIRAPUR)
|
1701007028NRG24150120241656866
|
15/01/2024
|
Bharoshi
|
1701007028WL025225
|
Bharoshi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
Bharoshi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-028-001/654
(HIRAPUR)
|
1701007028NRG24150120241656867
|
15/01/2024
|
Abhishek Jatav
|
1701007028WL025225
|
Abhishek Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
AbhishekJatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-028-001/659
(HIRAPUR)
|
1701007028NRG24150120241656868
|
15/01/2024
|
Tulsa Devi
|
1701007028WL025225
|
Tulsa Devi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
TulsaDevi
|
UCO BANK(607066)
|
|
35
|
SABALGARH
|
MP-01-007-028-001/661
(HIRAPUR)
|
1701007028NRG24150120241656869
|
15/01/2024
|
Sharda Gour
|
1701007028WL025225
|
Sharda Gour
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
ShardaGour
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SABALGARH
|
MP-01-007-028-001/664
(HIRAPUR)
|
1701007028NRG24150120241656870
|
15/01/2024
|
Rajaram Jatav
|
1701007028WL025225
|
Rajaram Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
RajaramJatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-028-001/667
(HIRAPUR)
|
1701007028NRG24150120241656871
|
15/01/2024
|
Bansheedhar Surariya
|
1701007028WL025225
|
Bansheedhar Surariya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
BansheedharSurariya
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-028-001/670
(HIRAPUR)
|
1701007028NRG24150120241656872
|
15/01/2024
|
Jagaram Jatav
|
1701007028WL025225
|
Jagaram Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
JagaramJatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-028-001/681
(HIRAPUR)
|
1701007028NRG24150120241656873
|
15/01/2024
|
Sunita Jadaun
|
1701007028WL025225
|
Sunita Jadaun
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
SunitaJadaun
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-028-001/683
(HIRAPUR)
|
1701007028NRG24150120241656874
|
15/01/2024
|
Urmila Sharma
|
1701007028WL025225
|
Urmila Sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
UrmilaSharma
|
UNION BANK OF INDIA(508500)
|
|
41
|
SABALGARH
|
MP-01-007-028-001/686
(HIRAPUR)
|
1701007028NRG24150120241656875
|
15/01/2024
|
Savitree Devi
|
1701007028WL025225
|
Savitree Devi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
SavitreeDevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-028-001/692
(HIRAPUR)
|
1701007028NRG24150120241656876
|
15/01/2024
|
Sampati
|
1701007028WL025225
|
Sampati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
Sampati
|
UCO BANK(607066)
|
|
43
|
SABALGARH
|
MP-01-007-028-001/698
(HIRAPUR)
|
1701007028NRG24150120241656877
|
15/01/2024
|
Munni Shrivas
|
1701007028WL025225
|
Munni Shrivas
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
MunniShrivas
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-028-001/699
(HIRAPUR)
|
1701007028NRG24150120241656878
|
15/01/2024
|
Manoj Devi
|
1701007028WL025225
|
Manoj Devi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
ManojDevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-028-001/700
(HIRAPUR)
|
1701007028NRG24150120241656879
|
15/01/2024
|
Sasvendra Singh Jadon
|
1701007028WL025225
|
Sasvendra Singh Jadon
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490224
|
|
SasvendraSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|