|
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
|
NAIGARHI
|
MP-13-007-070-001/629
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460330
|
14/02/2024
|
shayam wati pandey
|
1713007070WL056102
|
shayam wati pandey
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
shayamwatipandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-070-001/142-A
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460314
|
14/02/2024
|
hari shankar
|
1713007070WL056102
|
hari shankar
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGARHI
|
MP-13-007-070-001/1429
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460315
|
14/02/2024
|
ranjeet saket
|
1713007070WL056102
|
ranjeet saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
ranjeetsaket
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGARHI
|
MP-13-007-070-001/1466
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460317
|
14/02/2024
|
nandalal mishra
|
1713007070WL056102
|
nandalal mishra
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
nandalalmishra
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGARHI
|
MP-13-007-070-001/219-B
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460349
|
14/02/2024
|
prashant
|
1713007070WL056103
|
prashant
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
prashant
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGARHI
|
MP-13-007-070-001/219-B
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460348
|
14/02/2024
|
prasun dwivedi
|
1713007070WL056103
|
prasun dwivedi
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
prasundwivedi
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAIGARHI
|
MP-13-007-070-001/997-A
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460344
|
14/02/2024
|
ANKIT
|
1713007070WL056102
|
ANKIT
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
NAIGARHI
|
MP-13-007-070-001/1269-A
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460307
|
14/02/2024
|
pannalal saket
|
1713007070WL056102
|
pannalal saket
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
pannalalsaket
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGARHI
|
MP-13-007-070-001/1317-A
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460310
|
14/02/2024
|
hariom saket
|
1713007070WL056102
|
hariom saket
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
hariomsaket
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAIGARHI
|
MP-13-007-070-001/1433
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460345
|
14/02/2024
|
jagroshan yadav
|
1713007070WL056103
|
jagroshan yadav
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
jagroshanyadav
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAIGARHI
|
MP-13-007-070-001/198-A
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460322
|
14/02/2024
|
dayasankar
|
1713007070WL056102
|
dayasankar
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
dayasankar
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAIGARHI
|
MP-13-007-070-001/844-A
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460342
|
14/02/2024
|
Krisha Pal Singh
|
1713007070WL056102
|
Krisha Pal Singh
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
KrishaPalSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
NAIGARHI
|
MP-13-007-070-001/1483
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460347
|
14/02/2024
|
devangana Mishra
|
1713007070WL056103
|
devangana Mishra
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
devanganaMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAIGARHI
|
MP-13-007-070-001/579
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460328
|
14/02/2024
|
ashok kumar mishra
|
1713007070WL056102
|
ashok kumar mishra
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
ashokkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAIGARHI
|
MP-13-007-070-001/844-B
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460343
|
14/02/2024
|
Akhand Pratap Singh
|
1713007070WL056102
|
Akhand Pratap Singh
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
AkhandPratapSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
NAIGARHI
|
MP-13-007-070-001/100-A
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460304
|
14/02/2024
|
Leelavati Dwivedi
|
1713007070WL056102
|
Leelavati Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
LeelavatiDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NAIGARHI
|
MP-13-007-070-001/122-A
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460305
|
14/02/2024
|
Abhishek kumar Pandey
|
1713007070WL056102
|
Abhishek kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
AbhishekkumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NAIGARHI
|
MP-13-007-070-001/1223
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460306
|
14/02/2024
|
yajbhan kushwaha
|
1713007070WL056102
|
yajbhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
yajbhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAIGARHI
|
MP-13-007-070-001/13
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460308
|
14/02/2024
|
RAMAEE
|
1713007070WL056102
|
RAMAEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
RAMAEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NAIGARHI
|
MP-13-007-070-001/1307
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460309
|
14/02/2024
|
shyamlal
|
1713007070WL056102
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAIGARHI
|
MP-13-007-070-001/137-A
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460311
|
14/02/2024
|
ilahi
|
1713007070WL056102
|
ilahi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
ilahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NAIGARHI
|
MP-13-007-070-001/137-B
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460312
|
14/02/2024
|
istiyar baks
|
1713007070WL056102
|
istiyar baks
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
istiyarbaks
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NAIGARHI
|
MP-13-007-070-001/1399
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460313
|
14/02/2024
|
usha sen
|
1713007070WL056102
|
usha sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
ushasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NAIGARHI
|
MP-13-007-070-001/1455
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460346
|
14/02/2024
|
SURESH SAKET
|
1713007070WL056103
|
SURESH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
SURESHSAKET
|
BANK OF BARODA(606985)
|
|
25
|
NAIGARHI
|
MP-13-007-070-001/1458
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460316
|
14/02/2024
|
mohanlal saket
|
1713007070WL056102
|
mohanlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
mohanlalsaket
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGARHI
|
MP-13-007-070-001/1481
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460318
|
14/02/2024
|
ravi kumar sondhiya
|
1713007070WL056102
|
ravi kumar sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
ravikumarsondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NAIGARHI
|
MP-13-007-070-001/1482
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460319
|
14/02/2024
|
sudheer mani shukla
|
1713007070WL056102
|
sudheer mani shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
sudheermanishukla
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGARHI
|
MP-13-007-070-001/162-A
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460320
|
14/02/2024
|
santosh saket
|
1713007070WL056102
|
santosh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
santoshsaket
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGARHI
|
MP-13-007-070-001/179
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460321
|
14/02/2024
|
rajnish prasad pandey
|
1713007070WL056102
|
rajnish prasad pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
rajnishprasadpandey
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGARHI
|
MP-13-007-070-001/308-A
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460323
|
14/02/2024
|
pradeep dhar dwivedi
|
1713007070WL056102
|
pradeep dhar dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
pradeepdhardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NAIGARHI
|
MP-13-007-070-001/308-B
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460324
|
14/02/2024
|
shesmadhi dwivedi
|
1713007070WL056102
|
shesmadhi dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
shesmadhidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NAIGARHI
|
MP-13-007-070-001/33
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460325
|
14/02/2024
|
maniklal saket
|
1713007070WL056102
|
maniklal saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547458
|
|
maniklalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NAIGARHI
|
MP-13-007-070-001/339-A
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460326
|
14/02/2024
|
jagadamba
|
1713007070WL056102
|
jagadamba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
jagadamba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NAIGARHI
|
MP-13-007-070-001/455
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460350
|
14/02/2024
|
ramvati saket
|
1713007070WL056103
|
ramvati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
ramvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NAIGARHI
|
MP-13-007-070-001/477
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460351
|
14/02/2024
|
satyanrayan MIshra
|
1713007070WL056103
|
satyanrayan MIshra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
satyanrayanMIshra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NAIGARHI
|
MP-13-007-070-001/497-A
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460352
|
14/02/2024
|
SAHODAR SAKET
|
1713007070WL056103
|
SAHODAR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
SAHODARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NAIGARHI
|
MP-13-007-070-001/515
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460327
|
14/02/2024
|
SUBEDAR SAKET
|
1713007070WL056102
|
SUBEDAR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
SUBEDARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NAIGARHI
|
MP-13-007-070-001/580
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460329
|
14/02/2024
|
SUKHNIDHAN
|
1713007070WL056102
|
SUKHNIDHAN
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547458
|
|
SUKHNIDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAIGARHI
|
MP-13-007-070-001/657
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460331
|
14/02/2024
|
premvati kushwaha
|
1713007070WL056102
|
premvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
premvatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAIGARHI
|
MP-13-007-070-001/687-B
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460332
|
14/02/2024
|
indramadhi
|
1713007070WL056102
|
indramadhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
indramadhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NAIGARHI
|
MP-13-007-070-001/71
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460333
|
14/02/2024
|
MANGALI
|
1713007070WL056102
|
MANGALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
MANGALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAIGARHI
|
MP-13-007-070-001/715
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460334
|
14/02/2024
|
Chhotelal
|
1713007070WL056102
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGARHI
|
MP-13-007-070-001/726
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460335
|
14/02/2024
|
Mahaveer
|
1713007070WL056102
|
Mahaveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
Mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NAIGARHI
|
MP-13-007-070-001/735-A
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460336
|
14/02/2024
|
mudrika saket
|
1713007070WL056102
|
mudrika saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
mudrikasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NAIGARHI
|
MP-13-007-070-001/776
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460337
|
14/02/2024
|
ganesh
|
1713007070WL056102
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NAIGARHI
|
MP-13-007-070-001/783
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460338
|
14/02/2024
|
RAMROOP
|
1713007070WL056102
|
RAMROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
RAMROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NAIGARHI
|
MP-13-007-070-001/784-A
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460339
|
14/02/2024
|
savitri sahu
|
1713007070WL056102
|
savitri sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
savitrisahu
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAIGARHI
|
MP-13-007-070-001/800
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460340
|
14/02/2024
|
Hinccha Lal
|
1713007070WL056102
|
Hinccha Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
HincchaLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NAIGARHI
|
MP-13-007-070-001/826
(KARAH KHAIRAGARA)
|
1713007070NRG24140220240460341
|
14/02/2024
|
KALLU NAI
|
1713007070WL056102
|
KALLU NAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547458
|
|
KALLUNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43874
|
43874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63764
|
63764
|
|
|
|
|
|
|
|