|
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-10-008-078-001/131
(BANSIYA (P))
|
1710008000NRG24250120240472665
|
25/01/2024
|
MAKHANLAL
|
1710008WL053565
|
MAKHANLAL
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
MAKHANLAL
|
BANK OF BARODA(606985)
|
|
2
|
SAGAR
|
MP-10-008-078-001/242
(BANSIYA (P))
|
1710008000NRG24250120240472668
|
25/01/2024
|
Shree Ram
|
1710008WL053565
|
Shree Ram
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
ShreeRam
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-078-001/62
(BANSIYA (P))
|
1710008000NRG24250120240472647
|
25/01/2024
|
KALU
|
1710008WL053564
|
KALU
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-078-001/233
(BANSIYA (P))
|
1710008000NRG24250120240472666
|
25/01/2024
|
VIRENDRA SINGH DANGI
|
1710008WL053565
|
VIRENDRA SINGH DANGI
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
VIRENDRASINGHDANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-078-001/385-B
(BANSIYA (P))
|
1710008000NRG24250120240472676
|
25/01/2024
|
PUSHPENDRA VISHWAKARMA
|
1710008WL053565
|
PUSHPENDRA VISHWAKARMA
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
PUSHPENDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-078-001/395
(BANSIYA (P))
|
1710008000NRG24250120240472678
|
25/01/2024
|
TIKARAM
|
1710008WL053565
|
TIKARAM
|
00048
|
BKID0009424
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
TIKARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-078-001/413
(BANSIYA (P))
|
1710008000NRG24250120240472679
|
25/01/2024
|
SUDAMA AHIRWAR
|
1710008WL053565
|
SUDAMA AHIRWAR
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
SUDAMAAHIRWAR
|
BANK OF BARODA(606985)
|
|
8
|
SAGAR
|
MP-10-008-078-002/31-A
(BANSIYA (P))
|
1710008000NRG24250120240472655
|
25/01/2024
|
REENA YADAV
|
1710008WL053564
|
REENA YADAV
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
REENAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-078-001/108
(BANSIYA (P))
|
1710008000NRG24250120240472664
|
25/01/2024
|
ASHOK SEN
|
1710008WL053565
|
ASHOK SEN
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
ASHOKSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SAGAR
|
MP-10-008-078-001/255
(BANSIYA (P))
|
1710008000NRG24250120240472670
|
25/01/2024
|
SHOBHA RAM AHIRWAR
|
1710008WL053565
|
SHOBHA RAM AHIRWAR
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
SHOBHARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAGAR
|
MP-10-008-078-001/265
(BANSIYA (P))
|
1710008000NRG24250120240472671
|
25/01/2024
|
BARELAL AHIRWAR
|
1710008WL053565
|
BARELAL AHIRWAR
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
BARELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAGAR
|
MP-10-008-078-001/385
(BANSIYA (P))
|
1710008000NRG24250120240472674
|
25/01/2024
|
harsewek
|
1710008WL053565
|
harsewek
|
00415
|
SBIN0012183
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SAGAR
|
MP-10-008-078-001/427
(BANSIYA (P))
|
1710008000NRG24250120240472681
|
25/01/2024
|
RAMGOPAL VISKARMA
|
1710008WL053565
|
RAMGOPAL VISKARMA
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
RAMGOPALVISKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SAGAR
|
MP-10-008-078-001/68
(BANSIYA (P))
|
1710008000NRG24250120240472648
|
25/01/2024
|
mahesh
|
1710008WL053564
|
mahesh
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAGAR
|
MP-10-008-078-001/78
(BANSIYA (P))
|
1710008000NRG24250120240472649
|
25/01/2024
|
RAMESH SINGH
|
1710008WL053564
|
RAMESH SINGH
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
RAMESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SAGAR
|
MP-10-008-078-001/91
(BANSIYA (P))
|
1710008000NRG24250120240472650
|
25/01/2024
|
RAMLAL YADAV
|
1710008WL053564
|
RAMLAL YADAV
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
RAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAGAR
|
MP-10-008-078-002/31-A
(BANSIYA (P))
|
1710008000NRG24250120240472654
|
25/01/2024
|
INDUR YADAV
|
1710008WL053564
|
INDUR YADAV
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
INDURYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAGAR
|
MP-10-008-078-002/31-B
(BANSIYA (P))
|
1710008000NRG24250120240472656
|
25/01/2024
|
ANITA YADAV
|
1710008WL053564
|
ANITA YADAV
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
ANITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAGAR
|
MP-10-008-078-002/70
(BANSIYA (P))
|
1710008000NRG24250120240472657
|
25/01/2024
|
CHHOTELAL KORMI
|
1710008WL053564
|
CHHOTELAL KORMI
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
CHHOTELALKORMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
20
|
SAGAR
|
MP-10-008-078-002/75-A
(BANSIYA (P))
|
1710008000NRG24250120240472658
|
25/01/2024
|
Ramraj kurmi
|
1710008WL053564
|
Ramraj kurmi
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
Ramrajkurmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAGAR
|
MP-10-008-078-002/76
(BANSIYA (P))
|
1710008000NRG24250120240472659
|
25/01/2024
|
laxman
|
1710008WL053564
|
laxman
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAGAR
|
MP-10-008-078-002/86
(BANSIYA (P))
|
1710008000NRG24250120240472661
|
25/01/2024
|
rama
|
1710008WL053564
|
rama
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAGAR
|
MP-10-008-078-002/86
(BANSIYA (P))
|
1710008000NRG24250120240472660
|
25/01/2024
|
rama
|
1710008WL053564
|
rama
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
24
|
SAGAR
|
MP-10-008-078-001/97-A
(BANSIYA (P))
|
1710008000NRG24250120240472651
|
25/01/2024
|
GULAB RANI
|
1710008WL053564
|
GULAB RANI
|
00468
|
UBIN0541346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
GULABRANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SAGAR
|
MP-10-008-078-001/235
(BANSIYA (P))
|
1710008000NRG24250120240472667
|
25/01/2024
|
nanhelal
|
1710008WL053565
|
nanhelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAGAR
|
MP-10-008-078-001/252
(BANSIYA (P))
|
1710008000NRG24250120240472669
|
25/01/2024
|
Bhagwansingh
|
1710008WL053565
|
Bhagwansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAGAR
|
MP-10-008-078-001/365
(BANSIYA (P))
|
1710008000NRG24250120240472673
|
25/01/2024
|
Dwarika Singh
|
1710008WL053565
|
Dwarika Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
DwarikaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SAGAR
|
MP-10-008-078-001/385-A
(BANSIYA (P))
|
1710008000NRG24250120240472675
|
25/01/2024
|
ANIL VISHVAKRMA
|
1710008WL053565
|
ANIL VISHVAKRMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
ANILVISHVAKRMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAGAR
|
MP-10-008-078-001/389
(BANSIYA (P))
|
1710008000NRG24250120240472677
|
25/01/2024
|
PRAKASH SINGH DANGI
|
1710008WL053565
|
PRAKASH SINGH DANGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
PRAKASHSINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAGAR
|
MP-10-008-078-001/424-A
(BANSIYA (P))
|
1710008000NRG24250120240472680
|
25/01/2024
|
AARTI BHADORIYA
|
1710008WL053565
|
AARTI BHADORIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
AARTIBHADORIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SAGAR
|
MP-10-008-078-001/48
(BANSIYA (P))
|
1710008000NRG24250120240472682
|
25/01/2024
|
makhan
|
1710008WL053565
|
makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SAGAR
|
MP-10-008-078-002/31
(BANSIYA (P))
|
1710008000NRG24250120240472653
|
25/01/2024
|
RADHARANI
|
1710008WL053564
|
RADHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
RADHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SAGAR
|
MP-10-008-078-002/31
(BANSIYA (P))
|
1710008000NRG24250120240472652
|
25/01/2024
|
veeran
|
1710008WL053564
|
veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAGAR
|
MP-10-008-078-002/94
(BANSIYA (P))
|
1710008000NRG24250120240472663
|
25/01/2024
|
ASHOK RANI KURMI
|
1710008WL053564
|
ASHOK RANI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
ASHOKRANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAGAR
|
MP-10-008-078-002/94
(BANSIYA (P))
|
1710008000NRG24250120240472662
|
25/01/2024
|
HARIRAM KURMI
|
1710008WL053564
|
HARIRAM KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
HARIRAMKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
36
|
SAGAR
|
MP-10-008-078-001/292
(BANSIYA (P))
|
1710008000NRG24250120240472672
|
25/01/2024
|
DURGA AHIRWAR
|
1710008WL053565
|
DURGA AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915556
|
|
DURGAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|