|
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
|
MAUGANJ
|
MP-13-006-080-005/119-B
(HARRAHA)
|
1713006080NRG24260120240426340
|
26/01/2024
|
rajwwati
|
1713006080WL053420
|
rajwwati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
rajwwati
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAUGANJ
|
MP-13-006-081-001/7789
(BAHERA DABAR)
|
1713006081NRG24260120240426067
|
26/01/2024
|
Surendra
|
1713006081WL053397
|
Surendra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681478
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-080-001/20-C
(HARRAHA)
|
1713006080NRG24260120240426316
|
26/01/2024
|
suraj kali
|
1713006080WL053420
|
suraj kali
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
surajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAUGANJ
|
MP-13-006-080-002/202-C
(HARRAHA)
|
1713006080NRG24260120240426324
|
26/01/2024
|
Pushpraj Singh Gond
|
1713006080WL053420
|
Pushpraj Singh Gond
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
PushprajSinghGond
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUGANJ
|
MP-13-006-080-002/297
(HARRAHA)
|
1713006080NRG24260120240426326
|
26/01/2024
|
Rajkumari
|
1713006080WL053420
|
Rajkumari
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAUGANJ
|
MP-13-006-080-002/35-B
(HARRAHA)
|
1713006080NRG24260120240426327
|
26/01/2024
|
Pramila Singh
|
1713006080WL053420
|
Pramila Singh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
PramilaSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUGANJ
|
MP-13-006-080-003/173
(HARRAHA)
|
1713006080NRG24260120240426333
|
26/01/2024
|
brejnd
|
1713006080WL053420
|
brejnd
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
brejnd
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUGANJ
|
MP-13-006-081-001/2793
(BAHERA DABAR)
|
1713006081NRG24260120240426056
|
26/01/2024
|
Roshan singh chauhan
|
1713006081WL053397
|
Roshan singh chauhan
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681478
|
|
Roshansinghchauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAUGANJ
|
MP-13-006-081-001/306-A
(BAHERA DABAR)
|
1713006081NRG24260120240426058
|
26/01/2024
|
Dileep kol
|
1713006081WL053397
|
Dileep kol
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681478
|
|
Dileepkol
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUGANJ
|
MP-13-006-081-001/3279
(BAHERA DABAR)
|
1713006081NRG24260120240426059
|
26/01/2024
|
indrajeet loniya
|
1713006081WL053397
|
indrajeet loniya
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681478
|
|
indrajeetloniya
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUGANJ
|
MP-13-006-081-001/3641
(BAHERA DABAR)
|
1713006081NRG24260120240426061
|
26/01/2024
|
Sakchi singh
|
1713006081WL053397
|
Sakchi singh
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681478
|
|
Sakchisingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUGANJ
|
MP-13-006-081-001/4889
(BAHERA DABAR)
|
1713006081NRG24260120240426064
|
26/01/2024
|
Susheela singh gond
|
1713006081WL053397
|
Susheela singh gond
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681478
|
|
Susheelasinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAUGANJ
|
MP-13-006-081-001/8811
(BAHERA DABAR)
|
1713006081NRG24260120240426068
|
26/01/2024
|
Suresh singh
|
1713006081WL053397
|
Suresh singh
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681478
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUGANJ
|
MP-13-006-081-001/9762
(BAHERA DABAR)
|
1713006081NRG24260120240426069
|
26/01/2024
|
Shaurabh singh
|
1713006081WL053397
|
Shaurabh singh
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681478
|
|
Shaurabhsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
15
|
MAUGANJ
|
MP-13-006-080-002/788-D
(HARRAHA)
|
1713006080NRG24260120240426332
|
26/01/2024
|
Mamta singh
|
1713006080WL053420
|
Mamta singh
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
Mamtasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MAUGANJ
|
MP-13-006-080-001/35
(HARRAHA)
|
1713006080NRG24260120240426320
|
26/01/2024
|
arcnaha
|
1713006080WL053420
|
arcnaha
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
arcnaha
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAUGANJ
|
MP-13-006-080-001/66
(HARRAHA)
|
1713006080NRG24260120240426321
|
26/01/2024
|
shivraj
|
1713006080WL053420
|
shivraj
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAUGANJ
|
MP-13-006-080-002/43
(HARRAHA)
|
1713006080NRG24260120240426329
|
26/01/2024
|
mahaveer
|
1713006080WL053420
|
mahaveer
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAUGANJ
|
MP-13-006-080-005/204
(HARRAHA)
|
1713006080NRG24260120240426347
|
26/01/2024
|
mamata
|
1713006080WL053420
|
mamata
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
mamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAUGANJ
|
MP-13-006-081-001/3016
(BAHERA DABAR)
|
1713006081NRG24260120240426057
|
26/01/2024
|
lalmani kol
|
1713006081WL053397
|
lalmani kol
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681478
|
|
lalmanikol
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAUGANJ
|
MP-13-006-081-001/33759075
(BAHERA DABAR)
|
1713006081NRG24260120240426060
|
26/01/2024
|
vansaroop
|
1713006081WL053397
|
vansaroop
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681478
|
|
vansaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAUGANJ
|
MP-13-006-081-001/428
(BAHERA DABAR)
|
1713006081NRG24260120240426062
|
26/01/2024
|
Terasi yadav
|
1713006081WL053397
|
Terasi yadav
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681478
|
|
Terasiyadav
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAUGANJ
|
MP-13-006-081-001/4795
(BAHERA DABAR)
|
1713006081NRG24260120240426063
|
26/01/2024
|
Roshani singh chauhan
|
1713006081WL053397
|
Roshani singh chauhan
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681478
|
|
Roshanisinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAUGANJ
|
MP-13-006-081-001/513
(BAHERA DABAR)
|
1713006081NRG24260120240426065
|
26/01/2024
|
Savita yadav
|
1713006081WL053397
|
Savita yadav
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681478
|
|
Savitayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
25
|
MAUGANJ
|
MP-13-006-080-005/111
(HARRAHA)
|
1713006080NRG24260120240426336
|
26/01/2024
|
Sangeeta Pandey
|
1713006080WL053420
|
Sangeeta Pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
SangeetaPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MAUGANJ
|
MP-13-006-081-001/5327
(BAHERA DABAR)
|
1713006081NRG24260120240426066
|
26/01/2024
|
Sanjana loni
|
1713006081WL053397
|
Sanjana loni
|
00468
|
UBIN0563692
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681478
|
|
Sanjanaloni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
MAUGANJ
|
MP-13-006-080-001/22
(HARRAHA)
|
1713006080NRG24260120240426317
|
26/01/2024
|
Banshbahadur
|
1713006080WL053420
|
Banshbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
Banshbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAUGANJ
|
MP-13-006-080-001/24-A
(HARRAHA)
|
1713006080NRG24260120240426318
|
26/01/2024
|
dadulal
|
1713006080WL053420
|
dadulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAUGANJ
|
MP-13-006-080-001/35
(HARRAHA)
|
1713006080NRG24260120240426319
|
26/01/2024
|
Premwati
|
1713006080WL053420
|
Premwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUGANJ
|
MP-13-006-080-001/72
(HARRAHA)
|
1713006080NRG24260120240426322
|
26/01/2024
|
Atvariya
|
1713006080WL053420
|
Atvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
Atvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAUGANJ
|
MP-13-006-080-002/11
(HARRAHA)
|
1713006080NRG24260120240426323
|
26/01/2024
|
Sahab Lal
|
1713006080WL053420
|
Sahab Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
SahabLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAUGANJ
|
MP-13-006-080-002/43
(HARRAHA)
|
1713006080NRG24260120240426330
|
26/01/2024
|
Suman Singh Gond
|
1713006080WL053420
|
Suman Singh Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
SumanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUGANJ
|
MP-13-006-080-002/78-C
(HARRAHA)
|
1713006080NRG24260120240426331
|
26/01/2024
|
zanwati
|
1713006080WL053420
|
zanwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
zanwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAUGANJ
|
MP-13-006-080-005/117-C
(HARRAHA)
|
1713006080NRG24260120240426338
|
26/01/2024
|
Lalita
|
1713006080WL053420
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAUGANJ
|
MP-13-006-080-005/174-D
(HARRAHA)
|
1713006080NRG24260120240426345
|
26/01/2024
|
Ramlal Kol
|
1713006080WL053420
|
Ramlal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
RamlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAUGANJ
|
MP-13-006-080-005/176
(HARRAHA)
|
1713006080NRG24260120240426346
|
26/01/2024
|
arunendra
|
1713006080WL053420
|
arunendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
arunendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAUGANJ
|
MP-13-006-080-005/43-B
(HARRAHA)
|
1713006080NRG24260120240426348
|
26/01/2024
|
Babulal
|
1713006080WL053420
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAUGANJ
|
MP-13-006-080-005/49
(HARRAHA)
|
1713006080NRG24260120240426349
|
26/01/2024
|
bahadur kol budvi
|
1713006080WL053420
|
bahadur kol budvi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
bahadurkolbudvi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
39
|
MAUGANJ
|
MP-13-006-080-002/28
(HARRAHA)
|
1713006080NRG24260120240426325
|
26/01/2024
|
Anjana Singh
|
1713006080WL053420
|
Anjana Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
AnjanaSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUGANJ
|
MP-13-006-080-002/39-C
(HARRAHA)
|
1713006080NRG24260120240426328
|
26/01/2024
|
Kushumkali singh
|
1713006080WL053420
|
Kushumkali singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
Kushumkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAUGANJ
|
MP-13-006-080-004/6
(HARRAHA)
|
1713006080NRG24260120240426334
|
26/01/2024
|
Kushumkali Yadav
|
1713006080WL053420
|
Kushumkali Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
KushumkaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MAUGANJ
|
MP-13-006-080-004/7
(HARRAHA)
|
1713006080NRG24260120240426335
|
26/01/2024
|
Devkali Yadav
|
1713006080WL053420
|
Devkali Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
DevkaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MAUGANJ
|
MP-13-006-080-005/117-A
(HARRAHA)
|
1713006080NRG24260120240426337
|
26/01/2024
|
indrakali singh gond
|
1713006080WL053420
|
indrakali singh gond
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
indrakalisinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAUGANJ
|
MP-13-006-080-005/117-D
(HARRAHA)
|
1713006080NRG24260120240426339
|
26/01/2024
|
Govind Gond
|
1713006080WL053420
|
Govind Gond
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
GovindGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MAUGANJ
|
MP-13-006-080-005/169
(HARRAHA)
|
1713006080NRG24260120240426341
|
26/01/2024
|
Suresh Adivasi
|
1713006080WL053420
|
Suresh Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
SureshAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAUGANJ
|
MP-13-006-080-005/172-A
(HARRAHA)
|
1713006080NRG24260120240426342
|
26/01/2024
|
poonam kol
|
1713006080WL053420
|
poonam kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
poonamkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAUGANJ
|
MP-13-006-080-005/172-B
(HARRAHA)
|
1713006080NRG24260120240426343
|
26/01/2024
|
Achhelal Kol
|
1713006080WL053420
|
Achhelal Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
AchhelalKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MAUGANJ
|
MP-13-006-080-005/174-B
(HARRAHA)
|
1713006080NRG24260120240426344
|
26/01/2024
|
brejesh yadav
|
1713006080WL053420
|
brejesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
brejeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MAUGANJ
|
MP-13-006-080-005/61-B
(HARRAHA)
|
1713006080NRG24260120240426350
|
26/01/2024
|
Rakesh
|
1713006080WL053420
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAUGANJ
|
MP-13-006-080-005/80
(HARRAHA)
|
1713006080NRG24260120240426351
|
26/01/2024
|
Rajendra Yadav
|
1713006080WL053420
|
Rajendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
RajendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAUGANJ
|
MP-13-006-080-005/99
(HARRAHA)
|
1713006080NRG24260120240426352
|
26/01/2024
|
Rohit Yadav
|
1713006080WL053420
|
Rohit Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAUGANJ
|
MP-13-006-080-005/99-B
(HARRAHA)
|
1713006080NRG24260120240426353
|
26/01/2024
|
Preetu kol
|
1713006080WL053420
|
Preetu kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681478
|
|
Preetukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72046
|
72046
|
|
|
|
|
|
|
|