|
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
|
CHHATARPUR
|
MP-08-004-008-001/416-B
(KURRA)
|
1708004008NRG24080320240762004
|
09/03/2024
|
Harnarayan Yadav
|
1708004008WL064153
|
Harnarayan Yadav
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475571191
|
|
HarnarayanYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-008-001/121-A
(KURRA)
|
1708004008NRG24080320240761986
|
09/03/2024
|
GHANSHYAM SAUR
|
1708004008WL064152
|
GHANSHYAM SAUR
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
24/04/2024
|
|
475571191
|
|
GHANSHYAMSAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHATARPUR
|
MP-08-004-008-001/158
(KURRA)
|
1708004008NRG24080320240761987
|
09/03/2024
|
Mohan Kushwaha
|
1708004008WL064152
|
Mohan Kushwaha
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
24/04/2024
|
|
475571191
|
|
MohanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHATARPUR
|
MP-08-004-008-001/158
(KURRA)
|
1708004008NRG24080320240761988
|
09/03/2024
|
Ramkunwar Kushwaha
|
1708004008WL064152
|
Ramkunwar Kushwaha
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
24/04/2024
|
|
475571191
|
|
RamkunwarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHATARPUR
|
MP-08-004-008-001/255-A
(KURRA)
|
1708004008NRG24080320240761989
|
09/03/2024
|
SHILPI SULLERE
|
1708004008WL064152
|
SHILPI SULLERE
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
24/04/2024
|
|
475571191
|
|
SHILPISULLERE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHATARPUR
|
MP-08-004-008-001/331
(KURRA)
|
1708004008NRG24080320240761990
|
09/03/2024
|
SURESH MISHRA
|
1708004008WL064152
|
SURESH MISHRA
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
24/04/2024
|
|
475571191
|
|
SURESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHATARPUR
|
MP-08-004-008-001/366
(KURRA)
|
1708004008NRG24080320240761991
|
09/03/2024
|
Beni
|
1708004008WL064152
|
Beni
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
24/04/2024
|
|
475571191
|
|
Beni
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHATARPUR
|
MP-08-004-008-001/378-A
(KURRA)
|
1708004008NRG24080320240761992
|
09/03/2024
|
MANKUWAR KUSHWAHA
|
1708004008WL064152
|
MANKUWAR KUSHWAHA
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
24/04/2024
|
|
475571191
|
|
MANKUWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHATARPUR
|
MP-08-004-008-001/443
(KURRA)
|
1708004008NRG24080320240761993
|
09/03/2024
|
Pancha
|
1708004008WL064152
|
Pancha
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
24/04/2024
|
|
475571191
|
|
Pancha
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHATARPUR
|
MP-08-004-008-001/443
(KURRA)
|
1708004008NRG24080320240761994
|
09/03/2024
|
Pancha Rajak
|
1708004008WL064152
|
Pancha Rajak
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
24/04/2024
|
|
475571191
|
|
PanchaRajak
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHATARPUR
|
MP-08-004-008-001/451
(KURRA)
|
1708004008NRG24080320240761995
|
09/03/2024
|
Narayan Das Kushwaha
|
1708004008WL064152
|
Narayan Das Kushwaha
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
24/04/2024
|
|
475571191
|
|
NarayanDasKushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHATARPUR
|
MP-08-004-008-001/507-A
(KURRA)
|
1708004008NRG24080320240761996
|
09/03/2024
|
CHUTUA SAHU
|
1708004008WL064152
|
CHUTUA SAHU
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
24/04/2024
|
|
475571191
|
|
CHUTUASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
CHHATARPUR
|
MP-08-004-008-001/531-A
(KURRA)
|
1708004008NRG24080320240761997
|
09/03/2024
|
PHOOLA KUSHWAHA
|
1708004008WL064152
|
PHOOLA KUSHWAHA
|
00415
|
SBIN0001628
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
CHHATARPUR
|
MP-08-004-008-001/545-C
(KURRA)
|
1708004008NRG24080320240761998
|
09/03/2024
|
BABLU YADAV
|
1708004008WL064152
|
BABLU YADAV
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
24/04/2024
|
|
475571191
|
|
BABLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHATARPUR
|
MP-08-004-008-001/578
(KURRA)
|
1708004008NRG24080320240761999
|
09/03/2024
|
Mathura Mishra
|
1708004008WL064152
|
Mathura Mishra
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
24/04/2024
|
|
475571191
|
|
MathuraMishra
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHATARPUR
|
MP-08-004-069-001/292-A
(WARI)
|
1708004069NRG24090320240762252
|
09/03/2024
|
RINKI PATEL
|
1708004069WL064169
|
RINKI PATEL
|
00415
|
SBIN0001628
|
3536
|
0
|
|
|
|
|
|
|
|
|
17
|
CHHATARPUR
|
MP-08-004-069-001/395-C
(WARI)
|
1708004069NRG24090320240762248
|
09/03/2024
|
vineeta pal
|
1708004069WL064167
|
vineeta pal
|
00415
|
SBIN0001628
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475571191
|
|
vineetapal
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHATARPUR
|
MP-08-004-069-001/425-C
(WARI)
|
1708004069NRG24090320240762254
|
09/03/2024
|
kallu anuragi
|
1708004069WL064170
|
kallu anuragi
|
00415
|
SBIN0001628
|
3536
|
0
|
|
|
|
|
|
|
|
|
19
|
CHHATARPUR
|
MP-08-004-069-001/425-C
(WARI)
|
1708004069NRG24090320240762253
|
09/03/2024
|
kallu anuragi
|
1708004069WL064170
|
kallu anuragi
|
00415
|
SBIN0001628
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475571191
|
|
kalluanuragi
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHATARPUR
|
MP-08-004-069-001/47
(WARI)
|
1708004069NRG24090320240762249
|
09/03/2024
|
BALDEV PRASAD AHIRWAR
|
1708004069WL064167
|
BALDEV PRASAD AHIRWAR
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475571191
|
|
BALDEVPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
19669
|
|
|
|
|
|
|
|
|
21
|
CHHATARPUR
|
MP-08-004-069-001/239-B
(WARI)
|
1708004069NRG24090320240762259
|
09/03/2024
|
lachchhi kushwaha
|
1708004069WL064174
|
lachchhi kushwaha
|
00415
|
SBIN0002848
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475571191
|
|
lachchhikushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATARPUR
|
MP-08-004-069-001/420-A
(WARI)
|
1708004069NRG24090320240762261
|
09/03/2024
|
omprakash pal
|
1708004069WL064174
|
omprakash pal
|
00415
|
SBIN0002848
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475571191
|
|
omprakashpal
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHATARPUR
|
MP-08-004-069-001/420-A
(WARI)
|
1708004069NRG24090320240762260
|
09/03/2024
|
omprakash pal
|
1708004069WL064174
|
omprakash pal
|
00415
|
SBIN0002848
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475571191
|
|
omprakashpal
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHATARPUR
|
MP-08-004-069-002/88-B
(WARI)
|
1708004069NRG24090320240762258
|
09/03/2024
|
GYADEEN AHIRWAR
|
1708004069WL064173
|
GYADEEN AHIRWAR
|
00415
|
SBIN0002848
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475571191
|
|
GYADEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
25
|
CHHATARPUR
|
MP-08-004-008-001/328-A
(KURRA)
|
1708004008NRG24080320240762000
|
09/03/2024
|
Janki kushwah
|
1708004008WL064153
|
Janki kushwah
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475571191
|
|
Jankikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
CHHATARPUR
|
MP-08-004-070-001/599
(NIWARI)
|
1708004070NRG24090320240762445
|
09/03/2024
|
Uma prajapati
|
1708004070WL064189
|
Uma prajapati
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475571191
|
|
Umaprajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHATARPUR
|
MP-08-004-070-001/599
(NIWARI)
|
1708004070NRG24090320240762444
|
09/03/2024
|
Uma prajapati
|
1708004070WL064189
|
Uma prajapati
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475571191
|
|
Umaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
CHHATARPUR
|
MP-08-004-008-001/85
(KURRA)
|
1708004008NRG24080320240762005
|
09/03/2024
|
Bhagoli Kushwaha
|
1708004008WL064153
|
Bhagoli Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475571191
|
|
BhagoliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
CHHATARPUR
|
MP-08-004-008-001/85
(KURRA)
|
1708004008NRG24080320240762006
|
09/03/2024
|
Parmi Kushwaha
|
1708004008WL064153
|
Parmi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475571191
|
|
ParmiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
CHHATARPUR
|
MP-08-004-070-001/232
(NIWARI)
|
1708004070NRG24090320240762442
|
09/03/2024
|
DEEPAK raikwar
|
1708004070WL064189
|
DEEPAK raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475571191
|
|
DEEPAKraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
CHHATARPUR
|
MP-08-004-070-001/581
(NIWARI)
|
1708004070NRG24090320240762443
|
09/03/2024
|
PHOOLA SINGH YADAV
|
1708004070WL064189
|
PHOOLA SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475571191
|
|
PHOOLASINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
CHHATARPUR
|
MP-08-004-070-001/76
(NIWARI)
|
1708004070NRG24090320240762446
|
09/03/2024
|
JAGGA RAIKWAR
|
1708004070WL064189
|
JAGGA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475571191
|
|
JAGGARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
CHHATARPUR
|
MP-08-004-070-001/76
(NIWARI)
|
1708004070NRG24090320240762447
|
09/03/2024
|
jitendra raikwar
|
1708004070WL064189
|
jitendra raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475571191
|
|
jitendraraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
CHHATARPUR
|
MP-08-004-070-001/77
(NIWARI)
|
1708004070NRG24090320240762448
|
09/03/2024
|
ramesh raikwar
|
1708004070WL064189
|
ramesh raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475571191
|
|
rameshraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
35
|
CHHATARPUR
|
MP-08-004-008-001/328-B
(KURRA)
|
1708004008NRG24080320240762001
|
09/03/2024
|
Guddi kushwaha
|
1708004008WL064153
|
Guddi kushwaha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
CHHATARPUR
|
MP-08-004-008-001/328-C
(KURRA)
|
1708004008NRG24080320240762002
|
09/03/2024
|
Babulal Kushwaha
|
1708004008WL064153
|
Babulal Kushwaha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
CHHATARPUR
|
MP-08-004-008-001/328-C
(KURRA)
|
1708004008NRG24080320240762003
|
09/03/2024
|
PAN KUSHWAHA
|
1708004008WL064153
|
PAN KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
CHHATARPUR
|
MP-08-004-069-001/351-A
(WARI)
|
1708004069NRG24090320240762256
|
09/03/2024
|
RAMDEVI RAIKWAR
|
1708004069WL064171
|
RAMDEVI RAIKWAR
|
00688
|
FINO0001001
|
3536
|
0
|
|
|
|
|
|
|
|
|
39
|
CHHATARPUR
|
MP-08-004-069-001/351-A
(WARI)
|
1708004069NRG24090320240762255
|
09/03/2024
|
RAMDEVI RAIKWAR
|
1708004069WL064171
|
RAMDEVI RAIKWAR
|
00688
|
FINO0001001
|
3094
|
0
|
|
|
|
|
|
|
|
|
40
|
CHHATARPUR
|
MP-08-004-069-001/420-B
(WARI)
|
1708004069NRG24090320240762251
|
09/03/2024
|
gudiya pal
|
1708004069WL064168
|
gudiya pal
|
00688
|
FINO0001001
|
2431
|
0
|
|
|
|
|
|
|
|
|
41
|
CHHATARPUR
|
MP-08-004-069-001/420-B
(WARI)
|
1708004069NRG24090320240762250
|
09/03/2024
|
gudiya pal
|
1708004069WL064168
|
gudiya pal
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
|
42
|
CHHATARPUR
|
MP-08-004-069-001/48-C
(WARI)
|
1708004069NRG24090320240762257
|
09/03/2024
|
jamunabai raikwar
|
1708004069WL064172
|
jamunabai raikwar
|
00688
|
FINO0001001
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72709
|
45747
|
|
|
|
|
|
|
|