|
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-01-007-044-001/481
(PASONKALAN)
|
1701007044NRG24260120241713932
|
26/01/2024
|
meera dhakad
|
1701007044WL026217
|
meera dhakad
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
meeradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-044-001/503-A
(PASONKALAN)
|
1701007044NRG24260120241713936
|
26/01/2024
|
ashok
|
1701007044WL026217
|
ashok
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-044-002/219
(PASONKALAN)
|
1701007044NRG24260120241713950
|
26/01/2024
|
urmila dhakar
|
1701007044WL026217
|
urmila dhakar
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
urmiladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-044-002/361
(PASONKALAN)
|
1701007044NRG24260120241713961
|
26/01/2024
|
ramhet
|
1701007044WL026217
|
ramhet
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-044-002/371
(PASONKALAN)
|
1701007044NRG24260120241713964
|
26/01/2024
|
rajendra
|
1701007044WL026217
|
rajendra
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-044-002/552-A
(PASONKALAN)
|
1701007044NRG24260120241713975
|
26/01/2024
|
akit
|
1701007044WL026217
|
akit
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
akit
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-044-002/552-A
(PASONKALAN)
|
1701007044NRG24260120241713974
|
26/01/2024
|
akit
|
1701007044WL026217
|
akit
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
akit
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-044-002/554
(PASONKALAN)
|
1701007044NRG24260120241713976
|
26/01/2024
|
buddaram
|
1701007044WL026217
|
buddaram
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
buddaram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-044-002/561
(PASONKALAN)
|
1701007044NRG24260120241713983
|
26/01/2024
|
vakeel Singh dhakar
|
1701007044WL026217
|
vakeel Singh dhakar
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
vakeelSinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
SABALGARH
|
MP-01-007-044-002/277
(PASONKALAN)
|
1701007044NRG24260120241713951
|
26/01/2024
|
sanjay
|
1701007044WL026217
|
sanjay
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-044-002/279
(PASONKALAN)
|
1701007044NRG24260120241713954
|
26/01/2024
|
rishikesh
|
1701007044WL026217
|
rishikesh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-044-002/379
(PASONKALAN)
|
1701007044NRG24260120241713965
|
26/01/2024
|
sobaran dhakad
|
1701007044WL026217
|
sobaran dhakad
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
sobarandhakad
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-044-002/408
(PASONKALAN)
|
1701007044NRG24260120241713968
|
26/01/2024
|
ramlakhan
|
1701007044WL026217
|
ramlakhan
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
SABALGARH
|
MP-01-007-044-001/424
(PASONKALAN)
|
1701007044NRG24260120241713931
|
26/01/2024
|
urmila dhakad
|
1701007044WL026217
|
urmila dhakad
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
urmiladhakad
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-044-001/92-B
(PASONKALAN)
|
1701007044NRG24260120241713946
|
26/01/2024
|
arvind dhakar
|
1701007044WL026217
|
arvind dhakar
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
arvinddhakar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-044-002/342
(PASONKALAN)
|
1701007044NRG24260120241713955
|
26/01/2024
|
dhanendra
|
1701007044WL026217
|
dhanendra
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-044-002/554-A
(PASONKALAN)
|
1701007044NRG24260120241713979
|
26/01/2024
|
mavasiya
|
1701007044WL026217
|
mavasiya
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
mavasiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-044-002/562
(PASONKALAN)
|
1701007044NRG24260120241713985
|
26/01/2024
|
gaurav dhakad
|
1701007044WL026217
|
gaurav dhakad
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
gauravdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SABALGARH
|
MP-01-007-044-002/563
(PASONKALAN)
|
1701007044NRG24260120241713988
|
26/01/2024
|
sandeep jatav
|
1701007044WL026217
|
sandeep jatav
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
sandeepjatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
SABALGARH
|
MP-01-007-044-001/111-B
(PASONKALAN)
|
1701007044NRG24260120241713927
|
26/01/2024
|
satyaprakash Dhakar
|
1701007044WL026217
|
satyaprakash Dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
satyaprakashDhakar
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-044-001/485-A
(PASONKALAN)
|
1701007044NRG24260120241713935
|
26/01/2024
|
Deependra Dhakar
|
1701007044WL026217
|
Deependra Dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
DeependraDhakar
|
UCO BANK(607066)
|
|
22
|
SABALGARH
|
MP-01-007-044-001/572-A
(PASONKALAN)
|
1701007044NRG24260120241713940
|
26/01/2024
|
monu dhakar
|
1701007044WL026217
|
monu dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
monudhakar
|
UCO BANK(607066)
|
|
23
|
SABALGARH
|
MP-01-007-044-001/92-C
(PASONKALAN)
|
1701007044NRG24260120241713947
|
26/01/2024
|
rahul Dhakar
|
1701007044WL026217
|
rahul Dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
rahulDhakar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-044-002/355
(PASONKALAN)
|
1701007044NRG24260120241713960
|
26/01/2024
|
krashana
|
1701007044WL026217
|
krashana
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
krashana
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-044-002/355
(PASONKALAN)
|
1701007044NRG24260120241713959
|
26/01/2024
|
shivkumar
|
1701007044WL026217
|
shivkumar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-044-002/419
(PASONKALAN)
|
1701007044NRG24260120241713969
|
26/01/2024
|
suneel
|
1701007044WL026217
|
suneel
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
26/03/2024
|
|
005716036
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-044-002/516-A
(PASONKALAN)
|
1701007044NRG24260120241713970
|
26/01/2024
|
babu
|
1701007044WL026217
|
babu
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
babu
|
UCO BANK(607066)
|
|
28
|
SABALGARH
|
MP-01-007-044-002/559
(PASONKALAN)
|
1701007044NRG24260120241713980
|
26/01/2024
|
sanjay dhakar
|
1701007044WL026217
|
sanjay dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
sanjaydhakar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
29
|
SABALGARH
|
MP-01-007-044-001/142-A
(PASONKALAN)
|
1701007044NRG24260120241713930
|
26/01/2024
|
roop singh dhakad
|
1701007044WL026217
|
roop singh dhakad
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
roopsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-044-001/572
(PASONKALAN)
|
1701007044NRG24260120241713939
|
26/01/2024
|
Sonu dhakar
|
1701007044WL026217
|
Sonu dhakar
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
Sonudhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
31
|
SABALGARH
|
MP-01-007-044-002/561
(PASONKALAN)
|
1701007044NRG24260120241713984
|
26/01/2024
|
niraj dhakar
|
1701007044WL026217
|
niraj dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
nirajdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
SABALGARH
|
MP-01-007-044-001/575
(PASONKALAN)
|
1701007044NRG24260120241713943
|
26/01/2024
|
shivam
|
1701007044WL026217
|
shivam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716036
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|