|
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-08-008-022-001/121
(BAXSOI)
|
1708008022NRG24060320240757491
|
06/03/2024
|
SARJUWA KUSHWAHA
|
1708008022WL063832
|
SARJUWA KUSHWAHA
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562563
|
|
SARJUWAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-022-001/124
(BAXSOI)
|
1708008022NRG24060320240757492
|
06/03/2024
|
GANPAT KUSHAWAHA
|
1708008022WL063832
|
GANPAT KUSHAWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562563
|
|
GANPATKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-022-001/132
(BAXSOI)
|
1708008022NRG24060320240757493
|
06/03/2024
|
JAMUNA PATEL
|
1708008022WL063832
|
JAMUNA PATEL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562563
|
|
JAMUNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-022-001/146
(BAXSOI)
|
1708008022NRG24060320240757494
|
06/03/2024
|
Ram kripal kuswaha
|
1708008022WL063832
|
Ram kripal kuswaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562563
|
|
Ramkripalkuswaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-022-001/159-A
(BAXSOI)
|
1708008022NRG24060320240757495
|
06/03/2024
|
Benibai kurmi
|
1708008022WL063832
|
Benibai kurmi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562563
|
|
Benibaikurmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-022-001/174
(BAXSOI)
|
1708008022NRG24060320240757496
|
06/03/2024
|
LAKHAN LAL TIWARI
|
1708008022WL063832
|
LAKHAN LAL TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562563
|
|
LAKHANLALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-022-001/202-B
(BAXSOI)
|
1708008022NRG24060320240757497
|
06/03/2024
|
MAHADEV PATEL
|
1708008022WL063832
|
MAHADEV PATEL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562563
|
|
MAHADEVPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-022-001/202-D
(BAXSOI)
|
1708008022NRG24060320240757498
|
06/03/2024
|
Baijnath Patel
|
1708008022WL063832
|
Baijnath Patel
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562563
|
|
BaijnathPatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-022-001/202-D
(BAXSOI)
|
1708008022NRG24060320240757499
|
06/03/2024
|
Baijnath Patel
|
1708008022WL063832
|
Baijnath Patel
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562563
|
|
BaijnathPatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-022-001/204-B
(BAXSOI)
|
1708008022NRG24060320240757472
|
06/03/2024
|
PUSHPA PATEL
|
1708008022WL063830
|
PUSHPA PATEL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562563
|
|
PUSHPAPATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-022-001/36-B
(BAXSOI)
|
1708008022NRG24060320240757473
|
06/03/2024
|
BHAGWAT PATEL
|
1708008022WL063830
|
BHAGWAT PATEL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562563
|
|
BHAGWATPATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-022-001/44
(BAXSOI)
|
1708008022NRG24060320240757474
|
06/03/2024
|
DEVIDEEN SEN
|
1708008022WL063830
|
DEVIDEEN SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562563
|
|
DEVIDEENSEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-022-001/58
(BAXSOI)
|
1708008022NRG24060320240757476
|
06/03/2024
|
RAMKIRPAL PATEL
|
1708008022WL063830
|
RAMKIRPAL PATEL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562563
|
|
RAMKIRPALPATEL
|
BANK OF BARODA(606985)
|
|
14
|
BIJAWAR
|
MP-08-008-022-001/58
(BAXSOI)
|
1708008022NRG24060320240757475
|
06/03/2024
|
RAMKIRPAL PATEL
|
1708008022WL063830
|
RAMKIRPAL PATEL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562563
|
|
RAMKIRPALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BIJAWAR
|
MP-08-008-022-001/69-A
(BAXSOI)
|
1708008022NRG24060320240757477
|
06/03/2024
|
LAXMI PRASAD SEN
|
1708008022WL063830
|
LAXMI PRASAD SEN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562563
|
|
LAXMIPRASADSEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-022-001/87
(BAXSOI)
|
1708008022NRG24060320240757478
|
06/03/2024
|
Kishori
|
1708008022WL063830
|
Kishori
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562563
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-022-001/93
(BAXSOI)
|
1708008022NRG24060320240757479
|
06/03/2024
|
BHANU YADAV
|
1708008022WL063830
|
BHANU YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562563
|
|
BHANUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJAWAR
|
MP-08-008-022-002/106-B
(BAXSOI)
|
1708008022NRG24060320240757480
|
06/03/2024
|
MANOSHI KUSHWAHA
|
1708008022WL063831
|
MANOSHI KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562563
|
|
MANOSHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-022-002/106-C
(BAXSOI)
|
1708008022NRG24060320240757481
|
06/03/2024
|
BHAGIRATH KUSHWAHA
|
1708008022WL063831
|
BHAGIRATH KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562563
|
|
BHAGIRATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-022-002/116
(BAXSOI)
|
1708008022NRG24060320240757483
|
06/03/2024
|
Sundar Kachhi
|
1708008022WL063831
|
Sundar Kachhi
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562563
|
|
SundarKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJAWAR
|
MP-08-008-022-002/120-A
(BAXSOI)
|
1708008022NRG24060320240757484
|
06/03/2024
|
LAXMI PRASAD SHUKLA
|
1708008022WL063831
|
LAXMI PRASAD SHUKLA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562563
|
|
LAXMIPRASADSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-022-002/130
(BAXSOI)
|
1708008022NRG24060320240757485
|
06/03/2024
|
RATAN KUSHWAHA
|
1708008022WL063831
|
RATAN KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562563
|
|
RATANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-022-002/168
(BAXSOI)
|
1708008022NRG24060320240757486
|
06/03/2024
|
BALKISHAN KUSHWAHA
|
1708008022WL063831
|
BALKISHAN KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562563
|
|
BALKISHANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJAWAR
|
MP-08-008-022-002/181-A
(BAXSOI)
|
1708008022NRG24060320240757487
|
06/03/2024
|
SANTOSH TIWARI
|
1708008022WL063831
|
SANTOSH TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562563
|
|
SANTOSHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-022-002/181-B
(BAXSOI)
|
1708008022NRG24060320240757488
|
06/03/2024
|
BABLU TIWARI
|
1708008022WL063831
|
BABLU TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562563
|
|
BABLUTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
26
|
BIJAWAR
|
MP-08-008-022-002/181-C
(BAXSOI)
|
1708008022NRG24060320240757489
|
06/03/2024
|
RAM KISHOR TIWARI
|
1708008022WL063831
|
RAM KISHOR TIWARI
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562563
|
|
RAMKISHORTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
27
|
BIJAWAR
|
MP-08-008-022-002/74
(BAXSOI)
|
1708008022NRG24060320240757490
|
06/03/2024
|
TULSIDAS KUSHWAHA
|
1708008022WL063831
|
TULSIDAS KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562563
|
|
TULSIDASKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
28
|
BIJAWAR
|
MP-08-008-022-002/115-A
(BAXSOI)
|
1708008022NRG24060320240757482
|
06/03/2024
|
Mulayam Rajak
|
1708008022WL063831
|
Mulayam Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562563
|
|
MulayamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|