|
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
|
MAIHAR
|
MP-12-008-119-001/488
(KANHWARA)
|
1712008119NRG24010320240507540
|
01/03/2024
|
PRIYANKA PURI
|
1712008119WL041915
|
PRIYANKA PURI
|
00176
|
IDIB000M564
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
PRIYANKAPURI
|
INDIAN BANK(607105)
|
|
2
|
MAIHAR
|
MP-12-008-119-001/489
(KANHWARA)
|
1712008119NRG24010320240507541
|
01/03/2024
|
RUKMANI PURI
|
1712008119WL041915
|
RUKMANI PURI
|
00176
|
IDIB000M564
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
RUKMANIPURI
|
INDIAN BANK(607105)
|
|
3
|
MAIHAR
|
MP-12-008-119-001/510
(KANHWARA)
|
1712008119NRG24010320240507543
|
01/03/2024
|
PANGAJ MISHRA
|
1712008119WL041915
|
PANGAJ MISHRA
|
00176
|
IDIB000M564
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
PANGAJMISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-119-001/454
(KANHWARA)
|
1712008119NRG24010320240507536
|
01/03/2024
|
SHRICHAND SAHU
|
1712008119WL041915
|
SHRICHAND SAHU
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
SHRICHANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-119-001/145
(KANHWARA)
|
1712008119NRG24010320240507521
|
01/03/2024
|
RAMMA SAHU
|
1712008119WL041915
|
RAMMA SAHU
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
RAMMASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAIHAR
|
MP-12-008-119-001/18
(KANHWARA)
|
1712008119NRG24010320240507522
|
01/03/2024
|
SHEETAL GIRI GOSWAMI
|
1712008119WL041915
|
SHEETAL GIRI GOSWAMI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
SHEETALGIRIGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAIHAR
|
MP-12-008-119-001/192
(KANHWARA)
|
1712008119NRG24010320240507523
|
01/03/2024
|
GAIBI SAHU
|
1712008119WL041915
|
GAIBI SAHU
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/04/2024
|
|
301609494
|
|
GAIBISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAIHAR
|
MP-12-008-119-001/20
(KANHWARA)
|
1712008119NRG24010320240507524
|
01/03/2024
|
Baijnath Sahu
|
1712008119WL041915
|
Baijnath Sahu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
BaijnathSahu
|
INDIAN BANK(607105)
|
|
9
|
MAIHAR
|
MP-12-008-119-001/208
(KANHWARA)
|
1712008119NRG24010320240507525
|
01/03/2024
|
ramswarup sahu
|
1712008119WL041915
|
ramswarup sahu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
ramswarupsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAIHAR
|
MP-12-008-119-001/299
(KANHWARA)
|
1712008119NRG24010320240507527
|
01/03/2024
|
kalawati sahu
|
1712008119WL041915
|
kalawati sahu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
kalawatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAIHAR
|
MP-12-008-119-001/299
(KANHWARA)
|
1712008119NRG24010320240507526
|
01/03/2024
|
Shambhu sahu
|
1712008119WL041915
|
Shambhu sahu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
Shambhusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAIHAR
|
MP-12-008-119-001/350
(KANHWARA)
|
1712008119NRG24010320240507528
|
01/03/2024
|
RAM BAI SAHU
|
1712008119WL041915
|
RAM BAI SAHU
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
RAMBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAIHAR
|
MP-12-008-119-001/362
(KANHWARA)
|
1712008119NRG24010320240507529
|
01/03/2024
|
shanti
|
1712008119WL041915
|
shanti
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAIHAR
|
MP-12-008-119-001/365
(KANHWARA)
|
1712008119NRG24010320240507530
|
01/03/2024
|
KAMLESH SAHU
|
1712008119WL041915
|
KAMLESH SAHU
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
KAMLESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAIHAR
|
MP-12-008-119-001/366
(KANHWARA)
|
1712008119NRG24010320240507531
|
01/03/2024
|
BITTI SAHU
|
1712008119WL041915
|
BITTI SAHU
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
BITTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAIHAR
|
MP-12-008-119-001/379
(KANHWARA)
|
1712008119NRG24010320240507532
|
01/03/2024
|
duigi bai
|
1712008119WL041915
|
duigi bai
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
duigibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAIHAR
|
MP-12-008-119-001/383
(KANHWARA)
|
1712008119NRG24010320240507533
|
01/03/2024
|
RAM KRAPAL
|
1712008119WL041915
|
RAM KRAPAL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
RAMKRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAIHAR
|
MP-12-008-119-001/387
(KANHWARA)
|
1712008119NRG24010320240507534
|
01/03/2024
|
kapil
|
1712008119WL041915
|
kapil
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
kapil
|
INDUSIND BANK(607189)
|
|
19
|
MAIHAR
|
MP-12-008-119-001/397
(KANHWARA)
|
1712008119NRG24010320240507535
|
01/03/2024
|
sant lal
|
1712008119WL041915
|
sant lal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAIHAR
|
MP-12-008-119-001/47
(KANHWARA)
|
1712008119NRG24010320240507538
|
01/03/2024
|
puspa bai
|
1712008119WL041915
|
puspa bai
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
puspabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAIHAR
|
MP-12-008-119-001/47
(KANHWARA)
|
1712008119NRG24010320240507537
|
01/03/2024
|
Ram vishwash
|
1712008119WL041915
|
Ram vishwash
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
Ramvishwash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAIHAR
|
MP-12-008-119-001/470
(KANHWARA)
|
1712008119NRG24010320240507539
|
01/03/2024
|
RAJNEESH PURI GOSWAMI
|
1712008119WL041915
|
RAJNEESH PURI GOSWAMI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/04/2024
|
|
301609494
|
|
RAJNEESHPURIGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAIHAR
|
MP-12-008-119-001/492
(KANHWARA)
|
1712008119NRG24010320240507542
|
01/03/2024
|
GANIYA SAHU
|
1712008119WL041915
|
GANIYA SAHU
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/04/2024
|
|
301609494
|
|
GANIYASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAIHAR
|
MP-12-008-119-001/63
(KANHWARA)
|
1712008119NRG24010320240507544
|
01/03/2024
|
RAM SEWAK
|
1712008119WL041915
|
RAM SEWAK
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
RAMSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAIHAR
|
MP-12-008-119-001/75
(KANHWARA)
|
1712008119NRG24010320240507545
|
01/03/2024
|
SundarLal
|
1712008119WL041915
|
SundarLal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
SundarLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAIHAR
|
MP-12-008-119-001/80
(KANHWARA)
|
1712008119NRG24010320240507546
|
01/03/2024
|
dhannu sahu
|
1712008119WL041915
|
dhannu sahu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
dhannusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAIHAR
|
MP-12-008-119-001/98
(KANHWARA)
|
1712008119NRG24010320240507547
|
01/03/2024
|
lakkhi sahu
|
1712008119WL041915
|
lakkhi sahu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301609494
|
|
lakkhisahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|