|
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
|
SAGAR
|
MP-10-008-036-002/166
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471241
|
24/01/2024
|
Seema
|
1710008036WL053407
|
Seema
|
00089
|
CBIN0281717
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAGAR
|
MP-10-008-036-002/1990
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471252
|
24/01/2024
|
NEHA AHIRWAR
|
1710008036WL053407
|
NEHA AHIRWAR
|
00089
|
CBIN0281717
|
1768
|
1768
|
Processed
|
29/03/2024
|
|
038872468
|
|
NEHAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAGAR
|
MP-10-008-036-002/887
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471261
|
24/01/2024
|
Pradeep
|
1710008036WL053407
|
Pradeep
|
00089
|
CBIN0281717
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-036-002/10088-B
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471228
|
24/01/2024
|
NIKHIL AHIRWAR
|
1710008036WL053407
|
NIKHIL AHIRWAR
|
00415
|
SBIN0012182
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
NIKHILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGAR
|
MP-10-008-036-002/10088-C
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471229
|
24/01/2024
|
NIKITA AHIRWAR
|
1710008036WL053407
|
NIKITA AHIRWAR
|
00415
|
SBIN0012182
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
NIKITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGAR
|
MP-10-008-036-002/1201
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471233
|
24/01/2024
|
Shivani Kurmi
|
1710008036WL053407
|
Shivani Kurmi
|
00415
|
SBIN0012182
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
ShivaniKurmi
|
BANK OF BARODA(606985)
|
|
7
|
SAGAR
|
MP-10-008-036-002/197-B
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471243
|
24/01/2024
|
MOHANI AHIRWAR
|
1710008036WL053407
|
MOHANI AHIRWAR
|
00415
|
SBIN0012182
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
MOHANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAGAR
|
MP-10-008-036-002/198-D
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471244
|
24/01/2024
|
ROSHNI AHIRWAR
|
1710008036WL053407
|
ROSHNI AHIRWAR
|
00415
|
SBIN0012182
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
ROSHNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAGAR
|
MP-10-008-036-002/1989-B
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471249
|
24/01/2024
|
ANKIT AHIRWAR
|
1710008036WL053407
|
ANKIT AHIRWAR
|
00415
|
SBIN0012182
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
ANKITAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAGAR
|
MP-10-008-036-002/869
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471260
|
24/01/2024
|
Shrikant
|
1710008036WL053407
|
Shrikant
|
00415
|
SBIN0012182
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
Shrikant
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAGAR
|
MP-10-008-036-002/978
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471262
|
24/01/2024
|
Sandeep Ahirwar
|
1710008036WL053407
|
Sandeep Ahirwar
|
00415
|
SBIN0012182
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
SandeepAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-036-002/10082
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471225
|
24/01/2024
|
archna ahirwar
|
1710008036WL053407
|
archna ahirwar
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
archnaahirwar
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAGAR
|
MP-10-008-036-002/10088
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471226
|
24/01/2024
|
KANCHEDI AHIRWAR
|
1710008036WL053407
|
KANCHEDI AHIRWAR
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
KANCHEDIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAGAR
|
MP-10-008-036-002/10088-A
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471227
|
24/01/2024
|
RAJPYARI AHIRWAR
|
1710008036WL053407
|
RAJPYARI AHIRWAR
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
RAJPYARIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAGAR
|
MP-10-008-036-002/10089
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471230
|
24/01/2024
|
ANAVESH AHIRWAR
|
1710008036WL053407
|
ANAVESH AHIRWAR
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
ANAVESHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAGAR
|
MP-10-008-036-002/10090
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471231
|
24/01/2024
|
SEEMA AHIRWAR
|
1710008036WL053407
|
SEEMA AHIRWAR
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
SEEMAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAGAR
|
MP-10-008-036-002/1203
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471234
|
24/01/2024
|
Rajkumari Lodhi
|
1710008036WL053407
|
Rajkumari Lodhi
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
RajkumariLodhi
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAGAR
|
MP-10-008-036-002/1213
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471235
|
24/01/2024
|
DEVANTI AHIRWAR
|
1710008036WL053407
|
DEVANTI AHIRWAR
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
DEVANTIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAGAR
|
MP-10-008-036-002/1215
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471236
|
24/01/2024
|
MOHIT AHIRWAR
|
1710008036WL053407
|
MOHIT AHIRWAR
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
MOHITAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAGAR
|
MP-10-008-036-002/1263
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471238
|
24/01/2024
|
abhisek ahirwar
|
1710008036WL053407
|
abhisek ahirwar
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
abhisekahirwar
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAGAR
|
MP-10-008-036-002/1277
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471239
|
24/01/2024
|
Ballu
|
1710008036WL053407
|
Ballu
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
Ballu
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAGAR
|
MP-10-008-036-002/1278
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471240
|
24/01/2024
|
Meena
|
1710008036WL053407
|
Meena
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAGAR
|
MP-10-008-036-002/197-A
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471242
|
24/01/2024
|
SUSHAMA AHIRWAR
|
1710008036WL053407
|
SUSHAMA AHIRWAR
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
SUSHAMAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAGAR
|
MP-10-008-036-002/1988
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471246
|
24/01/2024
|
NISHA AHIRWAR
|
1710008036WL053407
|
NISHA AHIRWAR
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
NISHAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAGAR
|
MP-10-008-036-002/1989-A
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471248
|
24/01/2024
|
NISHA AHIRWAR
|
1710008036WL053407
|
NISHA AHIRWAR
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
NISHAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAGAR
|
MP-10-008-036-002/1989-C
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471250
|
24/01/2024
|
LAXMI AHIRWAR
|
1710008036WL053407
|
LAXMI AHIRWAR
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
LAXMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAGAR
|
MP-10-008-036-002/1989-D
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471251
|
24/01/2024
|
SUMAN AHIRWAR
|
1710008036WL053407
|
SUMAN AHIRWAR
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
SUMANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAGAR
|
MP-10-008-036-002/1991-C
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471253
|
24/01/2024
|
Neetesh Ahirwar
|
1710008036WL053407
|
Neetesh Ahirwar
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
NeeteshAhirwar
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAGAR
|
MP-10-008-036-002/1993-D
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471254
|
24/01/2024
|
Guddi Bai Kurmi
|
1710008036WL053407
|
Guddi Bai Kurmi
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
GuddiBaiKurmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAGAR
|
MP-10-008-036-002/1994-B
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471255
|
24/01/2024
|
Radhe Banshal
|
1710008036WL053407
|
Radhe Banshal
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
RadheBanshal
|
UNION BANK OF INDIA(508500)
|
|
31
|
SAGAR
|
MP-10-008-036-002/55
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471256
|
24/01/2024
|
Gasete
|
1710008036WL053407
|
Gasete
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
Gasete
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAGAR
|
MP-10-008-036-002/65
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471257
|
24/01/2024
|
Shard Kumar
|
1710008036WL053407
|
Shard Kumar
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
ShardKumar
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAGAR
|
MP-10-008-036-002/789
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471258
|
24/01/2024
|
rani
|
1710008036WL053407
|
rani
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAGAR
|
MP-10-008-036-002/80
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471259
|
24/01/2024
|
Madari
|
1710008036WL053407
|
Madari
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
Madari
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAGAR
|
MP-10-008-036-002/985
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471263
|
24/01/2024
|
Reena
|
1710008036WL053407
|
Reena
|
00468
|
UBIN0540447
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
36
|
SAGAR
|
MP-10-008-036-002/1219
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471237
|
24/01/2024
|
Radharani
|
1710008036WL053407
|
Radharani
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
Radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
37
|
SAGAR
|
MP-10-008-036-001/80
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471224
|
24/01/2024
|
Bihari Ahirwar
|
1710008036WL053407
|
Bihari Ahirwar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
BihariAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAGAR
|
MP-10-008-036-002/1010-A
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471232
|
24/01/2024
|
VEERENDRA AHIRWAR
|
1710008036WL053407
|
VEERENDRA AHIRWAR
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
VEERENDRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAGAR
|
MP-10-008-036-002/1987-C
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471245
|
24/01/2024
|
RAJNI AHIRWAR
|
1710008036WL053407
|
RAJNI AHIRWAR
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
RAJNIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAGAR
|
MP-10-008-036-002/1989
(KAIJRA UDDET (P))
|
1710008036NRG24240120240471247
|
24/01/2024
|
POONAM AHIRWAR
|
1710008036WL053407
|
POONAM AHIRWAR
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038872468
|
|
POONAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70720
|
70720
|
|
|
|
|
|
|
|