|
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
|
LAUNDI
|
MP-08-002-016-001/533
(DEVNAGAR)
|
1708002016NRG24130220240713291
|
13/02/2024
|
Somvati Ahirwar
|
1708002016WL060544
|
Somvati Ahirwar
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568136
|
|
SomvatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-016-001/533
(DEVNAGAR)
|
1708002016NRG24130220240713290
|
13/02/2024
|
yogendra
|
1708002016WL060544
|
yogendra
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568136
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAUNDI
|
MP-08-002-016-001/85-A
(DEVNAGAR)
|
1708002016NRG24130220240713292
|
13/02/2024
|
MAHESHWARIDEEN
|
1708002016WL060544
|
MAHESHWARIDEEN
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568136
|
|
MAHESHWARIDEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUNDI
|
MP-08-002-018-001/14-A
(HARDWAR)
|
1708002018NRG24130220240713263
|
13/02/2024
|
Bharti yadav
|
1708002018WL060543
|
Bharti yadav
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Bhartiyadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAUNDI
|
MP-08-002-018-001/500
(HARDWAR)
|
1708002018NRG24130220240713264
|
13/02/2024
|
Rajabai Namdev
|
1708002018WL060543
|
Rajabai Namdev
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
RajabaiNamdev
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAUNDI
|
MP-08-002-018-001/596
(HARDWAR)
|
1708002018NRG24130220240713266
|
13/02/2024
|
Devi singh yadav
|
1708002018WL060543
|
Devi singh yadav
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Devisinghyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAUNDI
|
MP-08-002-018-001/599-A
(HARDWAR)
|
1708002018NRG24130220240713267
|
13/02/2024
|
Amar Singh yadav
|
1708002018WL060543
|
Amar Singh yadav
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
AmarSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUNDI
|
MP-08-002-018-001/603
(HARDWAR)
|
1708002018NRG24130220240713268
|
13/02/2024
|
Uma kushwaha
|
1708002018WL060543
|
Uma kushwaha
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Umakushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-018-001/644
(HARDWAR)
|
1708002018NRG24130220240713271
|
13/02/2024
|
Dillepat pal
|
1708002018WL060543
|
Dillepat pal
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Dillepatpal
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-018-001/644
(HARDWAR)
|
1708002018NRG24130220240713270
|
13/02/2024
|
Shivkali pal
|
1708002018WL060543
|
Shivkali pal
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Shivkalipal
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-018-001/645
(HARDWAR)
|
1708002018NRG24130220240713273
|
13/02/2024
|
Narendra yadav
|
1708002018WL060543
|
Narendra yadav
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Narendrayadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUNDI
|
MP-08-002-018-001/645
(HARDWAR)
|
1708002018NRG24130220240713272
|
13/02/2024
|
Narendra yadav
|
1708002018WL060543
|
Narendra yadav
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Narendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAUNDI
|
MP-08-002-018-001/651
(HARDWAR)
|
1708002018NRG24130220240713275
|
13/02/2024
|
Sarju pal
|
1708002018WL060543
|
Sarju pal
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Sarjupal
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-018-001/651
(HARDWAR)
|
1708002018NRG24130220240713274
|
13/02/2024
|
Sarju pal
|
1708002018WL060543
|
Sarju pal
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Sarjupal
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUNDI
|
MP-08-002-018-001/659
(HARDWAR)
|
1708002018NRG24130220240713276
|
13/02/2024
|
Anant Ram pal
|
1708002018WL060543
|
Anant Ram pal
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
AnantRampal
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-018-001/659
(HARDWAR)
|
1708002018NRG24130220240713277
|
13/02/2024
|
Rajabeti pal
|
1708002018WL060543
|
Rajabeti pal
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Rajabetipal
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-018-001/668-D
(HARDWAR)
|
1708002018NRG24130220240713279
|
13/02/2024
|
Harprasad pal
|
1708002018WL060543
|
Harprasad pal
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Harprasadpal
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-018-001/668-D
(HARDWAR)
|
1708002018NRG24130220240713278
|
13/02/2024
|
Harprasad pal
|
1708002018WL060543
|
Harprasad pal
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Harprasadpal
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-018-001/673
(HARDWAR)
|
1708002018NRG24130220240713280
|
13/02/2024
|
Rekha pal
|
1708002018WL060543
|
Rekha pal
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Rekhapal
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-018-001/681-C
(HARDWAR)
|
1708002018NRG24130220240713282
|
13/02/2024
|
Munna
|
1708002018WL060543
|
Munna
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAUNDI
|
MP-08-002-018-001/681-C
(HARDWAR)
|
1708002018NRG24130220240713281
|
13/02/2024
|
Munna
|
1708002018WL060543
|
Munna
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-018-001/699
(HARDWAR)
|
1708002018NRG24130220240713283
|
13/02/2024
|
Bati kushwaha
|
1708002018WL060543
|
Bati kushwaha
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Batikushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-018-001/704-D
(HARDWAR)
|
1708002018NRG24130220240713285
|
13/02/2024
|
Munna anuragi
|
1708002018WL060543
|
Munna anuragi
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Munnaanuragi
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUNDI
|
MP-08-002-018-001/704-D
(HARDWAR)
|
1708002018NRG24130220240713284
|
13/02/2024
|
Munna anuragi
|
1708002018WL060543
|
Munna anuragi
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Munnaanuragi
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-018-001/709
(HARDWAR)
|
1708002018NRG24130220240713287
|
13/02/2024
|
Chanbhan
|
1708002018WL060543
|
Chanbhan
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Chanbhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-018-001/709
(HARDWAR)
|
1708002018NRG24130220240713286
|
13/02/2024
|
Chanbhan
|
1708002018WL060543
|
Chanbhan
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Chanbhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUNDI
|
MP-08-002-018-001/712
(HARDWAR)
|
1708002018NRG24130220240713289
|
13/02/2024
|
Lakhan yadav
|
1708002018WL060543
|
Lakhan yadav
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Lakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAUNDI
|
MP-08-002-018-001/712
(HARDWAR)
|
1708002018NRG24130220240713288
|
13/02/2024
|
Roshani
|
1708002018WL060543
|
Roshani
|
00415
|
SBIN0002873
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
29
|
LAUNDI
|
MP-08-002-018-001/615
(HARDWAR)
|
1708002018NRG24130220240713269
|
13/02/2024
|
Ramkali anuragi
|
1708002018WL060543
|
Ramkali anuragi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Ramkalianuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
30
|
LAUNDI
|
MP-08-002-018-001/14-A
(HARDWAR)
|
1708002018NRG24130220240713262
|
13/02/2024
|
Tulsa yadav
|
1708002018WL060543
|
Tulsa yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Tulsayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAUNDI
|
MP-08-002-018-001/521
(HARDWAR)
|
1708002018NRG24130220240713265
|
13/02/2024
|
Kasturi yadav
|
1708002018WL060543
|
Kasturi yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568136
|
|
Kasturiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|