|
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-13-006-024-001/13400
(BARAHATHA)
|
1713006024NRG24100720230126195
|
11/07/2023
|
punam patel
|
1713006024WL014175
|
punam patel
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
punampatel
|
INDIAN BANK(607105)
|
|
2
|
MAUGANJ
|
MP-13-006-024-001/153-A
(BARAHATHA)
|
1713006024NRG24100720230126202
|
11/07/2023
|
ramji
|
1713006024WL014175
|
ramji
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
ramji
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-024-001/153-A
(BARAHATHA)
|
1713006024NRG24100720230126203
|
11/07/2023
|
ramji
|
1713006024WL014175
|
ramji
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAUGANJ
|
MP-13-006-024-001/852741
(BARAHATHA)
|
1713006024NRG24100720230126232
|
11/07/2023
|
rajmani
|
1713006024WL014175
|
rajmani
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
rajmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-024-001/134004
(BARAHATHA)
|
1713006024NRG24100720230126197
|
11/07/2023
|
rajkali
|
1713006024WL014175
|
rajkali
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUGANJ
|
MP-13-006-024-001/15-D
(BARAHATHA)
|
1713006024NRG24100720230126200
|
11/07/2023
|
amlesh tiwari
|
1713006024WL014175
|
amlesh tiwari
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
amleshtiwari
|
BANK OF INDIA(508505)
|
|
7
|
MAUGANJ
|
MP-13-006-024-001/153
(BARAHATHA)
|
1713006024NRG24100720230126201
|
11/07/2023
|
kiran
|
1713006024WL014175
|
kiran
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUGANJ
|
MP-13-006-024-001/33-A
(BARAHATHA)
|
1713006024NRG24100720230126210
|
11/07/2023
|
rajbhahor kol
|
1713006024WL014175
|
rajbhahor kol
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
rajbhahorkol
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUGANJ
|
MP-13-006-024-001/345-D
(BARAHATHA)
|
1713006024NRG24100720230126212
|
11/07/2023
|
Resami
|
1713006024WL014175
|
Resami
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
Resami
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUGANJ
|
MP-13-006-024-001/5646532
(BARAHATHA)
|
1713006024NRG24100720230126221
|
11/07/2023
|
rajkumari
|
1713006024WL014175
|
rajkumari
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUGANJ
|
MP-13-006-024-001/64
(BARAHATHA)
|
1713006024NRG24100720230126223
|
11/07/2023
|
ramlal
|
1713006024WL014175
|
ramlal
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUGANJ
|
MP-13-006-024-001/66-A
(BARAHATHA)
|
1713006024NRG24100720230126226
|
11/07/2023
|
mulchand kol
|
1713006024WL014175
|
mulchand kol
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
mulchandkol
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUGANJ
|
MP-13-006-024-001/79-A
(BARAHATHA)
|
1713006024NRG24100720230126230
|
11/07/2023
|
nilesh kol
|
1713006024WL014175
|
nilesh kol
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
nileshkol
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUGANJ
|
MP-13-006-024-001/899-B
(BARAHATHA)
|
1713006024NRG24100720230126233
|
11/07/2023
|
Gedlal
|
1713006024WL014175
|
Gedlal
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
Gedlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUGANJ
|
MP-13-006-024-001/9-A
(BARAHATHA)
|
1713006024NRG24100720230126234
|
11/07/2023
|
shailendra
|
1713006024WL014175
|
shailendra
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUGANJ
|
MP-13-006-024-001/956874
(BARAHATHA)
|
1713006024NRG24100720230126236
|
11/07/2023
|
govimd
|
1713006024WL014175
|
govimd
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
govimd
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUGANJ
|
MP-13-006-024-001/956874
(BARAHATHA)
|
1713006024NRG24100720230126235
|
11/07/2023
|
govind
|
1713006024WL014175
|
govind
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUGANJ
|
MP-13-006-024-001/9874587
(BARAHATHA)
|
1713006024NRG24100720230126237
|
11/07/2023
|
ramnaresh
|
1713006024WL014175
|
ramnaresh
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAUGANJ
|
MP-13-006-024-001/9874587
(BARAHATHA)
|
1713006024NRG24100720230126238
|
11/07/2023
|
ramnaresh
|
1713006024WL014175
|
ramnaresh
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUGANJ
|
MP-13-006-024-002/134-D
(BARAHATHA)
|
1713006024NRG24100720230126244
|
11/07/2023
|
NEELESH SAKET
|
1713006024WL014175
|
NEELESH SAKET
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
NEELESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUGANJ
|
MP-13-006-024-002/892
(BARAHATHA)
|
1713006024NRG24100720230126256
|
11/07/2023
|
sunita
|
1713006024WL014175
|
sunita
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUGANJ
|
MP-13-006-024-002/95847
(BARAHATHA)
|
1713006024NRG24100720230126259
|
11/07/2023
|
shaymkali
|
1713006024WL014175
|
shaymkali
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
shaymkali
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUGANJ
|
MP-13-006-024-003/4
(BARAHATHA)
|
1713006024NRG24100720230126261
|
11/07/2023
|
banu yadav
|
1713006024WL014175
|
banu yadav
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
banuyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUGANJ
|
MP-13-006-028-001/20-A
(PAKARA)
|
1713006028NRG24110720230126437
|
11/07/2023
|
Geeta kol
|
1713006028WL014210
|
Geeta kol
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120735
|
|
Geetakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
25
|
MAUGANJ
|
MP-13-006-024-001/134-A
(BARAHATHA)
|
1713006024NRG24100720230126193
|
11/07/2023
|
sonu patel
|
1713006024WL014175
|
sonu patel
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
sonupatel
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAUGANJ
|
MP-13-006-024-001/134005
(BARAHATHA)
|
1713006024NRG24100720230126198
|
11/07/2023
|
rampal
|
1713006024WL014175
|
rampal
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
rampal
|
BANK OF BARODA(606985)
|
|
27
|
MAUGANJ
|
MP-13-006-024-001/54
(BARAHATHA)
|
1713006024NRG24100720230126219
|
11/07/2023
|
Shyamlal
|
1713006024WL014175
|
Shyamlal
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAUGANJ
|
MP-13-006-024-001/63-A
(BARAHATHA)
|
1713006024NRG24100720230126222
|
11/07/2023
|
babulal kol
|
1713006024WL014175
|
babulal kol
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
babulalkol
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAUGANJ
|
MP-13-006-024-001/65
(BARAHATHA)
|
1713006024NRG24100720230126225
|
11/07/2023
|
radha kol
|
1713006024WL014175
|
radha kol
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
radhakol
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUGANJ
|
MP-13-006-024-001/66-A
(BARAHATHA)
|
1713006024NRG24100720230126227
|
11/07/2023
|
kalpana kol
|
1713006024WL014175
|
kalpana kol
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
kalpanakol
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUGANJ
|
MP-13-006-024-001/741254
(BARAHATHA)
|
1713006024NRG24100720230126228
|
11/07/2023
|
ramcharit
|
1713006024WL014175
|
ramcharit
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
ramcharit
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUGANJ
|
MP-13-006-024-001/741254
(BARAHATHA)
|
1713006024NRG24100720230126229
|
11/07/2023
|
ramcharit
|
1713006024WL014175
|
ramcharit
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
ramcharit
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUGANJ
|
MP-13-006-024-002/34
(BARAHATHA)
|
1713006024NRG24100720230126249
|
11/07/2023
|
ragunth yadav
|
1713006024WL014175
|
ragunth yadav
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
ragunthyadav
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAUGANJ
|
MP-13-006-024-002/891
(BARAHATHA)
|
1713006024NRG24100720230126255
|
11/07/2023
|
Manvati kol
|
1713006024WL014175
|
Manvati kol
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
Manvatikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
35
|
MAUGANJ
|
MP-13-006-024-001/1340002
(BARAHATHA)
|
1713006024NRG24100720230126196
|
11/07/2023
|
rejh yadav
|
1713006024WL014175
|
rejh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
rejhyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAUGANJ
|
MP-13-006-024-001/19
(BARAHATHA)
|
1713006024NRG24100720230126205
|
11/07/2023
|
NARENDRA
|
1713006024WL014175
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUGANJ
|
MP-13-006-024-001/19
(BARAHATHA)
|
1713006024NRG24100720230126206
|
11/07/2023
|
NARENDRA
|
1713006024WL014175
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUGANJ
|
MP-13-006-024-001/245-A
(BARAHATHA)
|
1713006024NRG24100720230126207
|
11/07/2023
|
LAXMAM DAS
|
1713006024WL014175
|
LAXMAM DAS
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
LAXMAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAUGANJ
|
MP-13-006-024-001/33
(BARAHATHA)
|
1713006024NRG24100720230126209
|
11/07/2023
|
Phulbasiya
|
1713006024WL014175
|
Phulbasiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
Phulbasiya
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAUGANJ
|
MP-13-006-024-001/354
(BARAHATHA)
|
1713006024NRG24100720230126214
|
11/07/2023
|
Ramfal patel
|
1713006024WL014175
|
Ramfal patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
Ramfalpatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUGANJ
|
MP-13-006-024-001/354
(BARAHATHA)
|
1713006024NRG24100720230126215
|
11/07/2023
|
ramfal patel
|
1713006024WL014175
|
ramfal patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
ramfalpatel
|
INDIAN BANK(607105)
|
|
42
|
MAUGANJ
|
MP-13-006-024-001/3574-B
(BARAHATHA)
|
1713006024NRG24100720230126216
|
11/07/2023
|
javara
|
1713006024WL014175
|
javara
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
javara
|
INDIAN BANK(607105)
|
|
43
|
MAUGANJ
|
MP-13-006-024-001/401
(BARAHATHA)
|
1713006024NRG24100720230126218
|
11/07/2023
|
vishnath kol
|
1713006024WL014175
|
vishnath kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
vishnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAUGANJ
|
MP-13-006-024-001/64
(BARAHATHA)
|
1713006024NRG24100720230126224
|
11/07/2023
|
shilal kol
|
1713006024WL014175
|
shilal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
shilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAUGANJ
|
MP-13-006-024-001/79-A
(BARAHATHA)
|
1713006024NRG24100720230126231
|
11/07/2023
|
rajkali kol
|
1713006024WL014175
|
rajkali kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
rajkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAUGANJ
|
MP-13-006-024-002/11
(BARAHATHA)
|
1713006024NRG24100720230126241
|
11/07/2023
|
Shivbodhi
|
1713006024WL014175
|
Shivbodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
Shivbodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAUGANJ
|
MP-13-006-024-002/12
(BARAHATHA)
|
1713006024NRG24100720230126242
|
11/07/2023
|
MANBODHEE
|
1713006024WL014175
|
MANBODHEE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
MANBODHEE
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAUGANJ
|
MP-13-006-024-002/20
(BARAHATHA)
|
1713006024NRG24100720230126246
|
11/07/2023
|
Ramlal
|
1713006024WL014175
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAUGANJ
|
MP-13-006-024-002/28
(BARAHATHA)
|
1713006024NRG24100720230126248
|
11/07/2023
|
SONU
|
1713006024WL014175
|
SONU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
SONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAUGANJ
|
MP-13-006-024-002/42
(BARAHATHA)
|
1713006024NRG24100720230126250
|
11/07/2023
|
BIHARI
|
1713006024WL014175
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
BIHARI
|
INDIAN BANK(607105)
|
|
51
|
MAUGANJ
|
MP-13-006-024-002/57
(BARAHATHA)
|
1713006024NRG24100720230126253
|
11/07/2023
|
geeta
|
1713006024WL014175
|
geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUGANJ
|
MP-13-006-024-002/890
(BARAHATHA)
|
1713006024NRG24100720230126254
|
11/07/2023
|
Laxmi kol
|
1713006024WL014175
|
Laxmi kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
Laxmikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAUGANJ
|
MP-13-006-024-003/4
(BARAHATHA)
|
1713006024NRG24100720230126260
|
11/07/2023
|
ramesh yadav
|
1713006024WL014175
|
ramesh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120735
|
|
rameshyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|