|
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
|
SABALGARH
|
MP-01-007-026-001/1374
(NORAWALIKHERON)
|
1701007026NRG24230320242041550
|
23/03/2024
|
Deepu
|
1701007026WL032524
|
Deepu
|
00048
|
BKID0009464
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Deepu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-026-001/1080
(NORAWALIKHERON)
|
1701007026NRG24230320242041542
|
23/03/2024
|
Bagvati Devi
|
1701007026WL032524
|
Bagvati Devi
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
BagvatiDevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-026-001/1120
(NORAWALIKHERON)
|
1701007026NRG24230320242041546
|
23/03/2024
|
Siya Devi
|
1701007026WL032524
|
Siya Devi
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
SiyaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-026-001/1368
(NORAWALIKHERON)
|
1701007026NRG24230320242041549
|
23/03/2024
|
Sanjesh
|
1701007026WL032524
|
Sanjesh
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Sanjesh
|
UNION BANK OF INDIA(508500)
|
|
5
|
SABALGARH
|
MP-01-007-026-001/1431
(NORAWALIKHERON)
|
1701007026NRG24230320242041553
|
23/03/2024
|
Gulabo
|
1701007026WL032524
|
Gulabo
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Gulabo
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-026-001/1519
(NORAWALIKHERON)
|
1701007026NRG24230320242041560
|
23/03/2024
|
Samsuddeen Khan
|
1701007026WL032524
|
Samsuddeen Khan
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
SamsuddeenKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-026-001/1519
(NORAWALIKHERON)
|
1701007026NRG24230320242041561
|
23/03/2024
|
Seema
|
1701007026WL032524
|
Seema
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-026-001/1520
(NORAWALIKHERON)
|
1701007026NRG24230320242041562
|
23/03/2024
|
Ratiram Jatav
|
1701007026WL032524
|
Ratiram Jatav
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
RatiramJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-026-001/1521
(NORAWALIKHERON)
|
1701007026NRG24230320242041564
|
23/03/2024
|
Neetesh Jadon
|
1701007026WL032524
|
Neetesh Jadon
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
NeeteshJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-026-001/501
(NORAWALIKHERON)
|
1701007026NRG24230320242041570
|
23/03/2024
|
Bebi
|
1701007026WL032524
|
Bebi
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-026-001/650
(NORAWALIKHERON)
|
1701007026NRG24230320242041575
|
23/03/2024
|
Archana Devi Jadon
|
1701007026WL032524
|
Archana Devi Jadon
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
ArchanaDeviJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-026-001/785
(NORAWALIKHERON)
|
1701007026NRG24230320242041578
|
23/03/2024
|
Prakash
|
1701007026WL032524
|
Prakash
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
13
|
SABALGARH
|
MP-01-007-026-001/1005
(NORAWALIKHERON)
|
1701007026NRG24230320242041538
|
23/03/2024
|
seema
|
1701007026WL032524
|
seema
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-026-001/1035
(NORAWALIKHERON)
|
1701007026NRG24230320242041539
|
23/03/2024
|
Foolwati
|
1701007026WL032524
|
Foolwati
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Foolwati
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-026-001/1049
(NORAWALIKHERON)
|
1701007026NRG24230320242041540
|
23/03/2024
|
maya kewat
|
1701007026WL032524
|
maya kewat
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
mayakewat
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-026-001/1109
(NORAWALIKHERON)
|
1701007026NRG24230320242041543
|
23/03/2024
|
guddi
|
1701007026WL032524
|
guddi
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-026-001/1119
(NORAWALIKHERON)
|
1701007026NRG24230320242041545
|
23/03/2024
|
Ramdehi
|
1701007026WL032524
|
Ramdehi
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Ramdehi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-026-001/1362
(NORAWALIKHERON)
|
1701007026NRG24230320242041548
|
23/03/2024
|
suneel singh
|
1701007026WL032524
|
suneel singh
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
suneelsingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
SABALGARH
|
MP-01-007-026-001/1430
(NORAWALIKHERON)
|
1701007026NRG24230320242041552
|
23/03/2024
|
Fulvati
|
1701007026WL032524
|
Fulvati
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-026-001/1457
(NORAWALIKHERON)
|
1701007026NRG24230320242041554
|
23/03/2024
|
Arti
|
1701007026WL032524
|
Arti
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SABALGARH
|
MP-01-007-026-001/1466
(NORAWALIKHERON)
|
1701007026NRG24230320242041556
|
23/03/2024
|
arti
|
1701007026WL032524
|
arti
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-026-001/1466
(NORAWALIKHERON)
|
1701007026NRG24230320242041555
|
23/03/2024
|
vivek
|
1701007026WL032524
|
vivek
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-026-001/1520
(NORAWALIKHERON)
|
1701007026NRG24230320242041563
|
23/03/2024
|
Shakuntla Jatav
|
1701007026WL032524
|
Shakuntla Jatav
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
ShakuntlaJatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-026-001/191
(NORAWALIKHERON)
|
1701007026NRG24230320242041565
|
23/03/2024
|
ramsnehi
|
1701007026WL032524
|
ramsnehi
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
ramsnehi
|
UNION BANK OF INDIA(508500)
|
|
25
|
SABALGARH
|
MP-01-007-026-001/357
(NORAWALIKHERON)
|
1701007026NRG24230320242041568
|
23/03/2024
|
papita
|
1701007026WL032524
|
papita
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
papita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SABALGARH
|
MP-01-007-026-001/570
(NORAWALIKHERON)
|
1701007026NRG24230320242041572
|
23/03/2024
|
baiveer
|
1701007026WL032524
|
baiveer
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
baiveer
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-026-001/572
(NORAWALIKHERON)
|
1701007026NRG24230320242041573
|
23/03/2024
|
krashnpal
|
1701007026WL032524
|
krashnpal
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
krashnpal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-026-001/774
(NORAWALIKHERON)
|
1701007026NRG24230320242041576
|
23/03/2024
|
mulayam
|
1701007026WL032524
|
mulayam
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-026-001/78
(NORAWALIKHERON)
|
1701007026NRG24230320242041577
|
23/03/2024
|
ashok singh
|
1701007026WL032524
|
ashok singh
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-026-001/815
(NORAWALIKHERON)
|
1701007026NRG24230320242041579
|
23/03/2024
|
Ramrati
|
1701007026WL032524
|
Ramrati
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-026-001/921
(NORAWALIKHERON)
|
1701007026NRG24230320242041580
|
23/03/2024
|
Munesh
|
1701007026WL032524
|
Munesh
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-026-001/926
(NORAWALIKHERON)
|
1701007026NRG24230320242041581
|
23/03/2024
|
Ramavtar
|
1701007026WL032524
|
Ramavtar
|
00415
|
SBIN0001471
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473464516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SABALGARH
|
MP-01-007-026-001/981
(NORAWALIKHERON)
|
1701007026NRG24230320242041582
|
23/03/2024
|
sabuti
|
1701007026WL032524
|
sabuti
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
sabuti
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-026-001/983
(NORAWALIKHERON)
|
1701007026NRG24230320242041583
|
23/03/2024
|
sarda
|
1701007026WL032524
|
sarda
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
35
|
SABALGARH
|
MP-01-007-026-001/1071
(NORAWALIKHERON)
|
1701007026NRG24230320242041541
|
23/03/2024
|
Matadeen Kewat
|
1701007026WL032524
|
Matadeen Kewat
|
00415
|
SBIN0004830
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
MatadeenKewat
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-026-001/257
(NORAWALIKHERON)
|
1701007026NRG24230320242041566
|
23/03/2024
|
ramsanehi
|
1701007026WL032524
|
ramsanehi
|
00415
|
SBIN0004830
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-026-001/304
(NORAWALIKHERON)
|
1701007026NRG24230320242041567
|
23/03/2024
|
Bijendrasingh
|
1701007026WL032524
|
Bijendrasingh
|
00415
|
SBIN0004830
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Bijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-026-001/466
(NORAWALIKHERON)
|
1701007026NRG24230320242041569
|
23/03/2024
|
bajarangsingh
|
1701007026WL032524
|
bajarangsingh
|
00415
|
SBIN0004830
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
bajarangsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-026-001/56
(NORAWALIKHERON)
|
1701007026NRG24230320242041571
|
23/03/2024
|
Nekaram
|
1701007026WL032524
|
Nekaram
|
00415
|
SBIN0004830
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Nekaram
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-026-001/648
(NORAWALIKHERON)
|
1701007026NRG24230320242041574
|
23/03/2024
|
amarsingh
|
1701007026WL032524
|
amarsingh
|
00415
|
SBIN0004830
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473464516
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
41
|
SABALGARH
|
MP-01-007-026-001/1361
(NORAWALIKHERON)
|
1701007026NRG24230320242041547
|
23/03/2024
|
Yogendra
|
1701007026WL032524
|
Yogendra
|
00468
|
UBIN0575429
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Yogendra
|
UNION BANK OF INDIA(508500)
|
|
42
|
SABALGARH
|
MP-01-007-026-001/1412
(NORAWALIKHERON)
|
1701007026NRG24230320242041551
|
23/03/2024
|
Jagendra
|
1701007026WL032524
|
Jagendra
|
00468
|
UBIN0575429
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Jagendra
|
INDIAN BANK(607105)
|
|
43
|
SABALGARH
|
MP-01-007-026-001/1518
(NORAWALIKHERON)
|
1701007026NRG24230320242041559
|
23/03/2024
|
Raghuveer Singh Jadon
|
1701007026WL032524
|
Raghuveer Singh Jadon
|
00468
|
UBIN0575429
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
RaghuveerSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
44
|
SABALGARH
|
MP-01-007-026-001/1118
(NORAWALIKHERON)
|
1701007026NRG24230320242041544
|
23/03/2024
|
Mahadevi
|
1701007026WL032524
|
Mahadevi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SABALGARH
|
MP-01-007-026-001/1482
(NORAWALIKHERON)
|
1701007026NRG24230320242041557
|
23/03/2024
|
Pradeep
|
1701007026WL032524
|
Pradeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SABALGARH
|
MP-01-007-026-001/1483
(NORAWALIKHERON)
|
1701007026NRG24230320242041558
|
23/03/2024
|
Raghvendra
|
1701007026WL032524
|
Raghvendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464516
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71162
|
71162
|
|
|
|
|
|
|
|