|
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
|
BIJAWAR
|
MP-08-008-038-001/624
(DEVRA)
|
1708008038NRG24111020230452714
|
11/10/2023
|
shivam
|
1708008038WL039607
|
shivam
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-015-001/126
(NAYATAL)
|
1708008015NRG24111020230453356
|
11/10/2023
|
jagdish yadav
|
1708008015WL039687
|
jagdish yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
jagdishyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-015-001/126
(NAYATAL)
|
1708008015NRG24111020230453357
|
11/10/2023
|
phool batee yadav
|
1708008015WL039687
|
phool batee yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285442311
|
|
phoolbateeyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-015-001/135
(NAYATAL)
|
1708008015NRG24111020230453359
|
11/10/2023
|
latkan
|
1708008015WL039687
|
latkan
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285442311
|
|
latkan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-015-001/135
(NAYATAL)
|
1708008015NRG24111020230453358
|
11/10/2023
|
latkan
|
1708008015WL039687
|
latkan
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285442311
|
|
latkan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-015-001/208
(NAYATAL)
|
1708008015NRG24111020230453361
|
11/10/2023
|
CHOTU YADAV
|
1708008015WL039687
|
CHOTU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285442311
|
|
CHOTUYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-015-001/208
(NAYATAL)
|
1708008015NRG24111020230453360
|
11/10/2023
|
CHOTU YADAV
|
1708008015WL039687
|
CHOTU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285442311
|
|
CHOTUYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-038-001/111-D
(DEVRA)
|
1708008038NRG24111020230452698
|
11/10/2023
|
RAMSEWAK KHANGAR
|
1708008038WL039606
|
RAMSEWAK KHANGAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
RAMSEWAKKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-038-001/142-D
(DEVRA)
|
1708008038NRG24111020230452699
|
11/10/2023
|
MANIRAM VIDUWA
|
1708008038WL039606
|
MANIRAM VIDUWA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
MANIRAMVIDUWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-038-001/148
(DEVRA)
|
1708008038NRG24111020230452700
|
11/10/2023
|
ROOP SINGH
|
1708008038WL039606
|
ROOP SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-038-001/148
(DEVRA)
|
1708008038NRG24111020230452719
|
11/10/2023
|
ROOP SINGH KHANGAR
|
1708008038WL039608
|
ROOP SINGH KHANGAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285442311
|
|
ROOPSINGHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-038-001/310-C
(DEVRA)
|
1708008038NRG24111020230452701
|
11/10/2023
|
SHIVDAYAL KUSHWAHA
|
1708008038WL039606
|
SHIVDAYAL KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
SHIVDAYALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BIJAWAR
|
MP-08-008-038-001/313-B
(DEVRA)
|
1708008038NRG24111020230452702
|
11/10/2023
|
KASHIRAM BUNKAR
|
1708008038WL039606
|
KASHIRAM BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
KASHIRAMBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-038-001/429
(DEVRA)
|
1708008038NRG24111020230452703
|
11/10/2023
|
PARAM LAL BUNKAR
|
1708008038WL039606
|
PARAM LAL BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
PARAMLALBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-038-001/520
(DEVRA)
|
1708008038NRG24111020230452721
|
11/10/2023
|
MANJU GOTAM
|
1708008038WL039609
|
MANJU GOTAM
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
MANJUGOTAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-038-001/599
(DEVRA)
|
1708008038NRG24111020230452705
|
11/10/2023
|
swatantra
|
1708008038WL039606
|
swatantra
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
swatantra
|
BANK OF BARODA(606985)
|
|
17
|
BIJAWAR
|
MP-08-008-038-001/601
(DEVRA)
|
1708008038NRG24111020230452706
|
11/10/2023
|
MOHIT LAKHAN DUBEY
|
1708008038WL039606
|
MOHIT LAKHAN DUBEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
MOHITLAKHANDUBEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BIJAWAR
|
MP-08-008-038-001/608
(DEVRA)
|
1708008038NRG24111020230452707
|
11/10/2023
|
suraj
|
1708008038WL039606
|
suraj
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
suraj
|
AXIS BANK(607153)
|
|
19
|
BIJAWAR
|
MP-08-008-038-001/610
(DEVRA)
|
1708008038NRG24111020230452708
|
11/10/2023
|
SHEKH Roshan
|
1708008038WL039607
|
SHEKH Roshan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
SHEKHRoshan
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-038-001/618
(DEVRA)
|
1708008038NRG24111020230452709
|
11/10/2023
|
ANANT RAM KUSHWAHA
|
1708008038WL039607
|
ANANT RAM KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
ANANTRAMKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BIJAWAR
|
MP-08-008-038-001/619
(DEVRA)
|
1708008038NRG24111020230452710
|
11/10/2023
|
RAJU KHAMPARIYA
|
1708008038WL039607
|
RAJU KHAMPARIYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
RAJUKHAMPARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-038-001/622
(DEVRA)
|
1708008038NRG24111020230452712
|
11/10/2023
|
shobhram
|
1708008038WL039607
|
shobhram
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
shobhram
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-038-001/629
(DEVRA)
|
1708008038NRG24111020230452687
|
11/10/2023
|
akhlesh
|
1708008038WL039605
|
akhlesh
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-038-002/34
(DEVRA)
|
1708008038NRG24111020230452689
|
11/10/2023
|
SHIVPRASAD LODHI
|
1708008038WL039605
|
SHIVPRASAD LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
SHIVPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-038-002/36
(DEVRA)
|
1708008038NRG24111020230452690
|
11/10/2023
|
bhagirath lodhi
|
1708008038WL039605
|
bhagirath lodhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
bhagirathlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BIJAWAR
|
MP-08-008-038-002/38
(DEVRA)
|
1708008038NRG24111020230452691
|
11/10/2023
|
Kanhai Lal Rajpoot
|
1708008038WL039605
|
Kanhai Lal Rajpoot
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
KanhaiLalRajpoot
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-038-002/42
(DEVRA)
|
1708008038NRG24111020230452694
|
11/10/2023
|
narayan
|
1708008038WL039605
|
narayan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BIJAWAR
|
MP-08-008-038-002/48
(DEVRA)
|
1708008038NRG24111020230452697
|
11/10/2023
|
geeta rajpoot
|
1708008038WL039605
|
geeta rajpoot
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
geetarajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
29
|
BIJAWAR
|
MP-08-008-038-001/10-A
(DEVRA)
|
1708008038NRG24111020230452720
|
11/10/2023
|
BABU LAL YADAV
|
1708008038WL039609
|
BABU LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
BABULALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BIJAWAR
|
MP-08-008-038-001/597
(DEVRA)
|
1708008038NRG24111020230452704
|
11/10/2023
|
VEERENDRA KUMAR DUBEY
|
1708008038WL039606
|
VEERENDRA KUMAR DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
VEERENDRAKUMARDUBEY
|
CANARA BANK(508532)
|
|
31
|
BIJAWAR
|
MP-08-008-038-001/62-A
(DEVRA)
|
1708008038NRG24111020230452711
|
11/10/2023
|
SHANKAR LAL VISHWAKARMA
|
1708008038WL039607
|
SHANKAR LAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
SHANKARLALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BIJAWAR
|
MP-08-008-038-001/623
(DEVRA)
|
1708008038NRG24111020230452713
|
11/10/2023
|
sundar
|
1708008038WL039607
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BIJAWAR
|
MP-08-008-038-001/626
(DEVRA)
|
1708008038NRG24111020230452715
|
11/10/2023
|
aklesh
|
1708008038WL039607
|
aklesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
aklesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BIJAWAR
|
MP-08-008-038-002/35-A
(DEVRA)
|
1708008038NRG24111020230452718
|
11/10/2023
|
DASODA BAI LODHI
|
1708008038WL039607
|
DASODA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
DASODABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BIJAWAR
|
MP-08-008-038-002/35-A
(DEVRA)
|
1708008038NRG24111020230452717
|
11/10/2023
|
DEVI PRASAD LODHI
|
1708008038WL039607
|
DEVI PRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
DEVIPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJAWAR
|
MP-08-008-038-002/41
(DEVRA)
|
1708008038NRG24111020230452693
|
11/10/2023
|
BIHARI LODHI
|
1708008038WL039605
|
BIHARI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
BIHARILODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJAWAR
|
MP-08-008-038-002/41
(DEVRA)
|
1708008038NRG24111020230452692
|
11/10/2023
|
BIHARI LODHI
|
1708008038WL039605
|
BIHARI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
BIHARILODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJAWAR
|
MP-08-008-038-002/73-A
(DEVRA)
|
1708008038NRG24111020230452722
|
11/10/2023
|
TANTU BAI
|
1708008038WL039609
|
TANTU BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
TANTUBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJAWAR
|
MP-08-008-038-002/95
(DEVRA)
|
1708008038NRG24111020230452723
|
11/10/2023
|
RAMKALI LODHI
|
1708008038WL039609
|
RAMKALI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285442311
|
|
RAMKALILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|