|
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
|
MAJHGAWAN
|
MP-12-001-040-002/1125
(CHITAHRA)
|
1712001040NRG24160320240533632
|
16/03/2024
|
RAM PRAKASH RAVI
|
1712001040WL043688
|
RAM PRAKASH RAVI
|
00165
|
IBKL0000422
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
RAMPRAKASHRAVI
|
IDBI BANK(607095)
|
|
2
|
MAJHGAWAN
|
MP-12-001-040-002/1125
(CHITAHRA)
|
1712001040NRG24160320240533633
|
16/03/2024
|
RAM PRAKASH RAVI
|
1712001040WL043688
|
RAM PRAKASH RAVI
|
00165
|
IBKL0000422
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
RAMPRAKASHRAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-011-002/32-B
(PATNAKALA)
|
1712001011NRG24160320240533314
|
16/03/2024
|
MAMTA SAKET
|
1712001011WL043668
|
MAMTA SAKET
|
00176
|
IDIB000B835
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
473538164
|
|
MAMTASAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-084-001/1911
(NAYAGAON)
|
1712001084NRG24160320240533361
|
16/03/2024
|
sushil kumar
|
1712001084WL043671
|
sushil kumar
|
00176
|
IDIB000J530
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473538164
|
|
sushilkumar
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-084-001/4508
(NAYAGAON)
|
1712001084NRG24160320240533362
|
16/03/2024
|
sudhakar shukla
|
1712001084WL043671
|
sudhakar shukla
|
00176
|
IDIB000J530
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473538164
|
|
sudhakarshukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
6
|
MAJHGAWAN
|
MP-12-001-071-003/312
(AMILIYA)
|
1712001071NRG24160320240533216
|
16/03/2024
|
Santosh Kumar Tripathi
|
1712001071WL043658
|
Santosh Kumar Tripathi
|
00176
|
IDIB000K802
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473538164
|
|
SantoshKumarTripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
MAJHGAWAN
|
MP-12-001-040-001/1154
(CHITAHRA)
|
1712001040NRG24160320240533613
|
16/03/2024
|
SURAJ KUSHWAHA
|
1712001040WL043688
|
SURAJ KUSHWAHA
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473538164
|
|
SURAJKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAJHGAWAN
|
MP-12-001-040-001/940
(CHITAHRA)
|
1712001040NRG24160320240533617
|
16/03/2024
|
KRISHNA GOPAL
|
1712001040WL043688
|
KRISHNA GOPAL
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473538164
|
|
KRISHNAGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAJHGAWAN
|
MP-12-001-040-001/940
(CHITAHRA)
|
1712001040NRG24160320240533618
|
16/03/2024
|
KRISHNA GOPAL
|
1712001040WL043688
|
KRISHNA GOPAL
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473538164
|
|
KRISHNAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHGAWAN
|
MP-12-001-040-001/941
(CHITAHRA)
|
1712001040NRG24160320240533619
|
16/03/2024
|
VIJAY KUMAR
|
1712001040WL043688
|
VIJAY KUMAR
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473538164
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHGAWAN
|
MP-12-001-040-001/941
(CHITAHRA)
|
1712001040NRG24160320240533620
|
16/03/2024
|
VIJAY KUMAR
|
1712001040WL043688
|
VIJAY KUMAR
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473538164
|
|
VIJAYKUMAR
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-040-002/10
(CHITAHRA)
|
1712001040NRG24160320240533622
|
16/03/2024
|
kodiya kol
|
1712001040WL043688
|
kodiya kol
|
00176
|
IDIB000M571
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
kodiyakol
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-040-002/10
(CHITAHRA)
|
1712001040NRG24160320240533621
|
16/03/2024
|
SHIYASHARAN KOL
|
1712001040WL043688
|
SHIYASHARAN KOL
|
00176
|
IDIB000M571
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
SHIYASHARANKOL
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-040-002/1062
(CHITAHRA)
|
1712001040NRG24160320240533624
|
16/03/2024
|
indra pal saket
|
1712001040WL043688
|
indra pal saket
|
00176
|
IDIB000M571
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
indrapalsaket
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHGAWAN
|
MP-12-001-040-002/1062
(CHITAHRA)
|
1712001040NRG24160320240533625
|
16/03/2024
|
indra pal saket
|
1712001040WL043688
|
indra pal saket
|
00176
|
IDIB000M571
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
indrapalsaket
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-040-002/1066
(CHITAHRA)
|
1712001040NRG24160320240533626
|
16/03/2024
|
VIJAY BIHARI KOL
|
1712001040WL043688
|
VIJAY BIHARI KOL
|
00176
|
IDIB000M571
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
VIJAYBIHARIKOL
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-040-002/1069
(CHITAHRA)
|
1712001040NRG24160320240533627
|
16/03/2024
|
premiya
|
1712001040WL043688
|
premiya
|
00176
|
IDIB000M571
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
premiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAJHGAWAN
|
MP-12-001-040-002/1084
(CHITAHRA)
|
1712001040NRG24160320240533630
|
16/03/2024
|
phofali
|
1712001040WL043688
|
phofali
|
00176
|
IDIB000M571
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
phofali
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-040-002/1084
(CHITAHRA)
|
1712001040NRG24160320240533631
|
16/03/2024
|
phofali
|
1712001040WL043688
|
phofali
|
00176
|
IDIB000M571
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
phofali
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-040-002/1140
(CHITAHRA)
|
1712001040NRG24160320240533636
|
16/03/2024
|
jagdeesh kol
|
1712001040WL043688
|
jagdeesh kol
|
00176
|
IDIB000M571
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
jagdeeshkol
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-040-002/1142
(CHITAHRA)
|
1712001040NRG24160320240533637
|
16/03/2024
|
rita
|
1712001040WL043688
|
rita
|
00176
|
IDIB000M571
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
rita
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-040-002/1148
(CHITAHRA)
|
1712001040NRG24160320240533640
|
16/03/2024
|
ananti prasad kushwaha
|
1712001040WL043688
|
ananti prasad kushwaha
|
00176
|
IDIB000M571
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
anantiprasadkushwaha
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-040-002/1148
(CHITAHRA)
|
1712001040NRG24160320240533641
|
16/03/2024
|
ananti prasad kushwaha
|
1712001040WL043688
|
ananti prasad kushwaha
|
00176
|
IDIB000M571
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
anantiprasadkushwaha
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-040-002/938
(CHITAHRA)
|
1712001040NRG24160320240533650
|
16/03/2024
|
kallu dohar
|
1712001040WL043688
|
kallu dohar
|
00176
|
IDIB000M571
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538164
|
|
kalludohar
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-040-002/938
(CHITAHRA)
|
1712001040NRG24160320240533651
|
16/03/2024
|
kallu dohar
|
1712001040WL043688
|
kallu dohar
|
00176
|
IDIB000M571
|
10
|
10
|
Processed
|
24/04/2024
|
|
473538164
|
|
kalludohar
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-040-002/948
(CHITAHRA)
|
1712001040NRG24160320240533653
|
16/03/2024
|
mukundlal
|
1712001040WL043688
|
mukundlal
|
00176
|
IDIB000M571
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
mukundlal
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-040-002/948
(CHITAHRA)
|
1712001040NRG24160320240533654
|
16/03/2024
|
mukundlal
|
1712001040WL043688
|
mukundlal
|
00176
|
IDIB000M571
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
mukundlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14529
|
14529
|
|
|
|
|
|
|
|
|
28
|
MAJHGAWAN
|
MP-12-001-040-001/1155
(CHITAHRA)
|
1712001040NRG24160320240533615
|
16/03/2024
|
SANJANA PANDEY
|
1712001040WL043688
|
SANJANA PANDEY
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473538164
|
|
SANJANAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHGAWAN
|
MP-12-001-040-001/1155
(CHITAHRA)
|
1712001040NRG24160320240533614
|
16/03/2024
|
SHUBHAM PANDEY
|
1712001040WL043688
|
SHUBHAM PANDEY
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473538164
|
|
SHUBHAMPANDEY
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-040-002/1029
(CHITAHRA)
|
1712001040NRG24160320240533623
|
16/03/2024
|
rajrani gond
|
1712001040WL043688
|
rajrani gond
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473538164
|
|
rajranigond
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHGAWAN
|
MP-12-001-040-002/108
(CHITAHRA)
|
1712001040NRG24160320240533629
|
16/03/2024
|
SHIVKALIYA KOL
|
1712001040WL043688
|
SHIVKALIYA KOL
|
00415
|
SBIN0013664
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
SHIVKALIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHGAWAN
|
MP-12-001-040-002/1131
(CHITAHRA)
|
1712001040NRG24160320240533634
|
16/03/2024
|
ramkaran singh
|
1712001040WL043688
|
ramkaran singh
|
00415
|
SBIN0013664
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
ramkaransingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHGAWAN
|
MP-12-001-040-002/1131
(CHITAHRA)
|
1712001040NRG24160320240533635
|
16/03/2024
|
ramkaran singh
|
1712001040WL043688
|
ramkaran singh
|
00415
|
SBIN0013664
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
ramkaransingh
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-040-002/1145
(CHITAHRA)
|
1712001040NRG24160320240533638
|
16/03/2024
|
hari praveen thakur
|
1712001040WL043688
|
hari praveen thakur
|
00415
|
SBIN0013664
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
haripraveenthakur
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-040-002/1145
(CHITAHRA)
|
1712001040NRG24160320240533639
|
16/03/2024
|
hari praveen thakur
|
1712001040WL043688
|
hari praveen thakur
|
00415
|
SBIN0013664
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
haripraveenthakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MAJHGAWAN
|
MP-12-001-040-002/1151
(CHITAHRA)
|
1712001040NRG24160320240533642
|
16/03/2024
|
shankar singh
|
1712001040WL043688
|
shankar singh
|
00415
|
SBIN0013664
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHGAWAN
|
MP-12-001-040-002/1151
(CHITAHRA)
|
1712001040NRG24160320240533643
|
16/03/2024
|
shankar singh
|
1712001040WL043688
|
shankar singh
|
00415
|
SBIN0013664
|
10
|
10
|
Processed
|
24/04/2024
|
|
473538164
|
|
shankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHGAWAN
|
MP-12-001-040-002/1155
(CHITAHRA)
|
1712001040NRG24160320240533644
|
16/03/2024
|
samay lal
|
1712001040WL043688
|
samay lal
|
00415
|
SBIN0013664
|
10
|
10
|
Processed
|
24/04/2024
|
|
473538164
|
|
samaylal
|
BANK OF BARODA(606985)
|
|
39
|
MAJHGAWAN
|
MP-12-001-040-002/941
(CHITAHRA)
|
1712001040NRG24160320240533652
|
16/03/2024
|
ram chandra kushwaha
|
1712001040WL043688
|
ram chandra kushwaha
|
00415
|
SBIN0013664
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538164
|
|
ramchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9589
|
9589
|
|
|
|
|
|
|
|
|
40
|
MAJHGAWAN
|
MP-12-001-011-002/32-B
(PATNAKALA)
|
1712001011NRG24160320240533313
|
16/03/2024
|
RAKESH
|
1712001011WL043668
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
473538164
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJHGAWAN
|
MP-12-001-040-001/19
(CHITAHRA)
|
1712001040NRG24160320240533616
|
16/03/2024
|
BHAI LAL
|
1712001040WL043688
|
BHAI LAL
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
BHAILAL
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-040-002/108
(CHITAHRA)
|
1712001040NRG24160320240533628
|
16/03/2024
|
BANDELAL KOL
|
1712001040WL043688
|
BANDELAL KOL
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
24/04/2024
|
|
473538164
|
|
BANDELALKOL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHGAWAN
|
MP-12-001-040-002/119
(CHITAHRA)
|
1712001040NRG24160320240533646
|
16/03/2024
|
deendayal
|
1712001040WL043688
|
deendayal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473538164
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHGAWAN
|
MP-12-001-040-002/119
(CHITAHRA)
|
1712001040NRG24160320240533645
|
16/03/2024
|
DEN DAYAL
|
1712001040WL043688
|
DEN DAYAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473538164
|
|
DENDAYAL
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-040-002/12
(CHITAHRA)
|
1712001040NRG24160320240533647
|
16/03/2024
|
RANGE LAL
|
1712001040WL043688
|
RANGE LAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473538164
|
|
RANGELAL
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-040-002/12
(CHITAHRA)
|
1712001040NRG24160320240533648
|
16/03/2024
|
RANGLAL KOL
|
1712001040WL043688
|
RANGLAL KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473538164
|
|
RANGLALKOL
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-040-002/330
(CHITAHRA)
|
1712001040NRG24160320240533649
|
16/03/2024
|
RAM LAL SEN
|
1712001040WL043688
|
RAM LAL SEN
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538164
|
|
RAMLALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHGAWAN
|
MP-12-001-066-001/222
(ARJUNPUR)
|
1712001066NRG24160320240533366
|
16/03/2024
|
Kallu Prasad
|
1712001066WL043673
|
Kallu Prasad
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473538164
|
|
KalluPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHGAWAN
|
MP-12-001-066-002/184
(ARJUNPUR)
|
1712001066NRG24160320240533364
|
16/03/2024
|
Ramraj
|
1712001066WL043672
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473538164
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHGAWAN
|
MP-12-001-066-002/184
(ARJUNPUR)
|
1712001066NRG24160320240533365
|
16/03/2024
|
Ramraj
|
1712001066WL043672
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473538164
|
|
Ramraj
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-084-001/7248
(NAYAGAON)
|
1712001084NRG24160320240533363
|
16/03/2024
|
JAY SINGH
|
1712001084WL043671
|
JAY SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473538164
|
|
JAYSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16657
|
16657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50985
|
50985
|
|
|
|
|
|
|
|