|
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-01-007-033-001/36-A
(ROOPAKATOR)
|
1701007033NRG24100220241792373
|
10/02/2024
|
javar
|
1701007033WL027584
|
javar
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
javar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SABALGARH
|
MP-01-007-033-002/21-B
(ROOPAKATOR)
|
1701007033NRG24100220241792376
|
10/02/2024
|
Govind singh
|
1701007033WL027584
|
Govind singh
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
Govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-033-002/288-B
(ROOPAKATOR)
|
1701007033NRG24100220241792377
|
10/02/2024
|
saroj
|
1701007033WL027584
|
saroj
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SABALGARH
|
MP-01-007-033-002/289-C
(ROOPAKATOR)
|
1701007033NRG24100220241792378
|
10/02/2024
|
jyoti
|
1701007033WL027584
|
jyoti
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SABALGARH
|
MP-01-007-033-002/290-C
(ROOPAKATOR)
|
1701007033NRG24100220241792381
|
10/02/2024
|
suman
|
1701007033WL027584
|
suman
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-033-002/324-D
(ROOPAKATOR)
|
1701007033NRG24100220241792383
|
10/02/2024
|
ambika
|
1701007033WL027584
|
ambika
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
ambika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SABALGARH
|
MP-01-007-033-002/324-D
(ROOPAKATOR)
|
1701007033NRG24100220241792382
|
10/02/2024
|
ambika
|
1701007033WL027584
|
ambika
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
27/03/2024
|
|
004206993
|
|
ambika
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SABALGARH
|
MP-01-007-033-002/325-A
(ROOPAKATOR)
|
1701007033NRG24100220241792384
|
10/02/2024
|
radha
|
1701007033WL027584
|
radha
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SABALGARH
|
MP-01-007-033-002/501
(ROOPAKATOR)
|
1701007033NRG24100220241792388
|
10/02/2024
|
shivshankar
|
1701007033WL027584
|
shivshankar
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
shivshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-033-002/555
(ROOPAKATOR)
|
1701007033NRG24100220241792389
|
10/02/2024
|
rekha
|
1701007033WL027584
|
rekha
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-033-002/670-B
(ROOPAKATOR)
|
1701007033NRG24100220241792393
|
10/02/2024
|
mamta
|
1701007033WL027584
|
mamta
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-033-002/670-C
(ROOPAKATOR)
|
1701007033NRG24100220241792394
|
10/02/2024
|
harendra
|
1701007033WL027584
|
harendra
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
harendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-033-002/670-D
(ROOPAKATOR)
|
1701007033NRG24100220241792396
|
10/02/2024
|
vandana
|
1701007033WL027584
|
vandana
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-033-002/670-D
(ROOPAKATOR)
|
1701007033NRG24100220241792395
|
10/02/2024
|
vandana
|
1701007033WL027584
|
vandana
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-033-002/671
(ROOPAKATOR)
|
1701007033NRG24100220241792398
|
10/02/2024
|
sudha
|
1701007033WL027584
|
sudha
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-033-002/671
(ROOPAKATOR)
|
1701007033NRG24100220241792397
|
10/02/2024
|
sudha
|
1701007033WL027584
|
sudha
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-033-002/679
(ROOPAKATOR)
|
1701007033NRG24100220241792401
|
10/02/2024
|
radhamohan
|
1701007033WL027584
|
radhamohan
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
radhamohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SABALGARH
|
MP-01-007-033-002/682
(ROOPAKATOR)
|
1701007033NRG24100220241792402
|
10/02/2024
|
rajkumari
|
1701007033WL027584
|
rajkumari
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-033-002/690
(ROOPAKATOR)
|
1701007033NRG24100220241792404
|
10/02/2024
|
hariom
|
1701007033WL027584
|
hariom
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-033-002/694
(ROOPAKATOR)
|
1701007033NRG24100220241792408
|
10/02/2024
|
ram singh
|
1701007033WL027584
|
ram singh
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SABALGARH
|
MP-01-007-033-002/694
(ROOPAKATOR)
|
1701007033NRG24100220241792407
|
10/02/2024
|
ram singh
|
1701007033WL027584
|
ram singh
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
ramsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
22
|
SABALGARH
|
MP-01-007-033-001/201
(ROOPAKATOR)
|
1701007033NRG24100220241792366
|
10/02/2024
|
shriram
|
1701007033WL027584
|
shriram
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SABALGARH
|
MP-01-007-033-001/293
(ROOPAKATOR)
|
1701007033NRG24100220241792368
|
10/02/2024
|
nirmal
|
1701007033WL027584
|
nirmal
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-033-001/296
(ROOPAKATOR)
|
1701007033NRG24100220241792371
|
10/02/2024
|
peetam
|
1701007033WL027584
|
peetam
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-033-001/296
(ROOPAKATOR)
|
1701007033NRG24100220241792370
|
10/02/2024
|
peetam
|
1701007033WL027584
|
peetam
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SABALGARH
|
MP-01-007-033-002/1-D
(ROOPAKATOR)
|
1701007033NRG24100220241792374
|
10/02/2024
|
Vishal
|
1701007033WL027584
|
Vishal
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-033-002/10-D
(ROOPAKATOR)
|
1701007033NRG24100220241792375
|
10/02/2024
|
antima
|
1701007033WL027584
|
antima
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
antima
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-033-002/289-D
(ROOPAKATOR)
|
1701007033NRG24100220241792380
|
10/02/2024
|
ranveer
|
1701007033WL027584
|
ranveer
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
ranveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SABALGARH
|
MP-01-007-033-002/289-D
(ROOPAKATOR)
|
1701007033NRG24100220241792379
|
10/02/2024
|
ranveer
|
1701007033WL027584
|
ranveer
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-033-002/39-D
(ROOPAKATOR)
|
1701007033NRG24100220241792385
|
10/02/2024
|
anil
|
1701007033WL027584
|
anil
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-033-002/46-D
(ROOPAKATOR)
|
1701007033NRG24100220241792387
|
10/02/2024
|
shatybhan
|
1701007033WL027584
|
shatybhan
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
shatybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SABALGARH
|
MP-01-007-033-002/568
(ROOPAKATOR)
|
1701007033NRG24100220241792390
|
10/02/2024
|
Lalbahaur
|
1701007033WL027584
|
Lalbahaur
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
Lalbahaur
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-033-002/576
(ROOPAKATOR)
|
1701007033NRG24100220241792391
|
10/02/2024
|
Mulayam singh
|
1701007033WL027584
|
Mulayam singh
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
Mulayamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SABALGARH
|
MP-01-007-033-002/639
(ROOPAKATOR)
|
1701007033NRG24100220241792392
|
10/02/2024
|
jeetendra
|
1701007033WL027584
|
jeetendra
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-033-002/676
(ROOPAKATOR)
|
1701007033NRG24100220241792400
|
10/02/2024
|
brajendra
|
1701007033WL027584
|
brajendra
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
brajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SABALGARH
|
MP-01-007-033-002/696
(ROOPAKATOR)
|
1701007033NRG24100220241792409
|
10/02/2024
|
ajay
|
1701007033WL027584
|
ajay
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
37
|
SABALGARH
|
MP-01-007-033-002/675
(ROOPAKATOR)
|
1701007033NRG24100220241792399
|
10/02/2024
|
jitendra
|
1701007033WL027584
|
jitendra
|
00415
|
SBIN0004830
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-033-002/692
(ROOPAKATOR)
|
1701007033NRG24100220241792405
|
10/02/2024
|
govind
|
1701007033WL027584
|
govind
|
00415
|
SBIN0004830
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SABALGARH
|
MP-01-007-033-002/693
(ROOPAKATOR)
|
1701007033NRG24100220241792406
|
10/02/2024
|
vivek
|
1701007033WL027584
|
vivek
|
00415
|
SBIN0004830
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
40
|
SABALGARH
|
MP-01-007-033-002/683
(ROOPAKATOR)
|
1701007033NRG24100220241792403
|
10/02/2024
|
anjali
|
1701007033WL027584
|
anjali
|
00415
|
SBIN0007238
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
anjali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
41
|
SABALGARH
|
MP-01-007-033-001/289
(ROOPAKATOR)
|
1701007033NRG24100220241792367
|
10/02/2024
|
rajkumari
|
1701007033WL027584
|
rajkumari
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
rajkumari
|
UCO BANK(607066)
|
|
42
|
SABALGARH
|
MP-01-007-033-001/295
(ROOPAKATOR)
|
1701007033NRG24100220241792369
|
10/02/2024
|
dan singh
|
1701007033WL027584
|
dan singh
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
dansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
43
|
SABALGARH
|
MP-01-007-033-001/35-A
(ROOPAKATOR)
|
1701007033NRG24100220241792372
|
10/02/2024
|
mohar
|
1701007033WL027584
|
mohar
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
mohar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SABALGARH
|
MP-01-007-033-002/46-B
(ROOPAKATOR)
|
1701007033NRG24100220241792386
|
10/02/2024
|
nat
|
1701007033WL027584
|
nat
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
SABALGARH
|
MP-01-007-033-001/132
(ROOPAKATOR)
|
1701007033NRG24100220241792365
|
10/02/2024
|
rachna
|
1701007033WL027584
|
rachna
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206993
|
|
rachna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|