|
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
|
JATARA
|
MP-07-003-082-001/55
(ESHON)
|
1707003082NRG24180220240584461
|
18/02/2024
|
meera
|
1707003082WL050304
|
meera
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-082-001/116-A
(ESHON)
|
1707003082NRG24180220240584434
|
18/02/2024
|
Doli
|
1707003082WL050304
|
Doli
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
Doli
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-082-001/165
(ESHON)
|
1707003082NRG24180220240584452
|
18/02/2024
|
Munna Pal
|
1707003082WL050304
|
Munna Pal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
MunnaPal
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-082-001/211
(ESHON)
|
1707003082NRG24180220240584454
|
18/02/2024
|
Mahendra
|
1707003082WL050304
|
Mahendra
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-082-001/246
(ESHON)
|
1707003082NRG24180220240584455
|
18/02/2024
|
Sonu
|
1707003082WL050304
|
Sonu
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-082-001/57-B
(ESHON)
|
1707003082NRG24180220240584462
|
18/02/2024
|
dinesh
|
1707003082WL050304
|
dinesh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JATARA
|
MP-07-003-082-001/68-B
(ESHON)
|
1707003082NRG24180220240584466
|
18/02/2024
|
Uttam Dheemar
|
1707003082WL050304
|
Uttam Dheemar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
UttamDheemar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-082-001/114
(ESHON)
|
1707003082NRG24180220240584432
|
18/02/2024
|
nathuram
|
1707003082WL050304
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JATARA
|
MP-07-003-082-001/116
(ESHON)
|
1707003082NRG24180220240584433
|
18/02/2024
|
Harprasad
|
1707003082WL050304
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004918
|
|
Harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JATARA
|
MP-07-003-082-001/126
(ESHON)
|
1707003082NRG24180220240584435
|
18/02/2024
|
Balaram
|
1707003082WL050304
|
Balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-082-001/126
(ESHON)
|
1707003082NRG24180220240584436
|
18/02/2024
|
HARCHARAN NAPIT
|
1707003082WL050304
|
HARCHARAN NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
HARCHARANNAPIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-082-001/13
(ESHON)
|
1707003082NRG24180220240584437
|
18/02/2024
|
rakesh
|
1707003082WL050304
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JATARA
|
MP-07-003-082-001/13
(ESHON)
|
1707003082NRG24180220240584438
|
18/02/2024
|
Sushma
|
1707003082WL050304
|
Sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
Sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
JATARA
|
MP-07-003-082-001/135-A
(ESHON)
|
1707003082NRG24180220240584440
|
18/02/2024
|
Ganesh
|
1707003082WL050304
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JATARA
|
MP-07-003-082-001/135-A
(ESHON)
|
1707003082NRG24180220240584439
|
18/02/2024
|
Ganesh
|
1707003082WL050304
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
JATARA
|
MP-07-003-082-001/136-A
(ESHON)
|
1707003082NRG24180220240584441
|
18/02/2024
|
Phoola
|
1707003082WL050304
|
Phoola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
Phoola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JATARA
|
MP-07-003-082-001/137
(ESHON)
|
1707003082NRG24180220240584443
|
18/02/2024
|
BAHNA
|
1707003082WL050304
|
BAHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004918
|
|
BAHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JATARA
|
MP-07-003-082-001/137
(ESHON)
|
1707003082NRG24180220240584442
|
18/02/2024
|
Tularam
|
1707003082WL050304
|
Tularam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
Tularam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JATARA
|
MP-07-003-082-001/146
(ESHON)
|
1707003082NRG24180220240584444
|
18/02/2024
|
Jamuna
|
1707003082WL050304
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
JATARA
|
MP-07-003-082-001/146
(ESHON)
|
1707003082NRG24180220240584445
|
18/02/2024
|
Ram bai
|
1707003082WL050304
|
Ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
JATARA
|
MP-07-003-082-001/147-A
(ESHON)
|
1707003082NRG24180220240584446
|
18/02/2024
|
DAVIDAYAL
|
1707003082WL050304
|
DAVIDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
DAVIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-082-001/147-A
(ESHON)
|
1707003082NRG24180220240584447
|
18/02/2024
|
LACHHI BAI DHEEMAR
|
1707003082WL050304
|
LACHHI BAI DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
LACHHIBAIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-082-001/148
(ESHON)
|
1707003082NRG24180220240584449
|
18/02/2024
|
Bhumani bai
|
1707003082WL050304
|
Bhumani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
Bhumanibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JATARA
|
MP-07-003-082-001/148
(ESHON)
|
1707003082NRG24180220240584448
|
18/02/2024
|
Harprasad
|
1707003082WL050304
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
JATARA
|
MP-07-003-082-001/15
(ESHON)
|
1707003082NRG24180220240584451
|
18/02/2024
|
Amni
|
1707003082WL050304
|
Amni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004918
|
|
Amni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JATARA
|
MP-07-003-082-001/15
(ESHON)
|
1707003082NRG24180220240584450
|
18/02/2024
|
Bhoora
|
1707003082WL050304
|
Bhoora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-082-001/183
(ESHON)
|
1707003082NRG24180220240584453
|
18/02/2024
|
Janki
|
1707003082WL050304
|
Janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-082-001/28
(ESHON)
|
1707003082NRG24180220240584456
|
18/02/2024
|
KALLU
|
1707003082WL050304
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
JATARA
|
MP-07-003-082-001/29
(ESHON)
|
1707003082NRG24180220240584458
|
18/02/2024
|
GUDDI
|
1707003082WL050304
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
GUDDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
JATARA
|
MP-07-003-082-001/29
(ESHON)
|
1707003082NRG24180220240584457
|
18/02/2024
|
Munna
|
1707003082WL050304
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
JATARA
|
MP-07-003-082-001/355
(ESHON)
|
1707003082NRG24180220240584459
|
18/02/2024
|
satendra
|
1707003082WL050304
|
satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004918
|
|
satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JATARA
|
MP-07-003-082-001/55
(ESHON)
|
1707003082NRG24180220240584460
|
18/02/2024
|
GYASDEN
|
1707003082WL050304
|
GYASDEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
GYASDEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
JATARA
|
MP-07-003-082-001/61
(ESHON)
|
1707003082NRG24180220240584463
|
18/02/2024
|
BEERENDRA
|
1707003082WL050304
|
BEERENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
BEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JATARA
|
MP-07-003-082-001/67
(ESHON)
|
1707003082NRG24180220240584464
|
18/02/2024
|
gorelal
|
1707003082WL050304
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JATARA
|
MP-07-003-082-001/68
(ESHON)
|
1707003082NRG24180220240584465
|
18/02/2024
|
kamlesh
|
1707003082WL050304
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JATARA
|
MP-07-003-082-001/69
(ESHON)
|
1707003082NRG24180220240584467
|
18/02/2024
|
lakhan
|
1707003082WL050304
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004918
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|