|
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-01-007-062-001/285
(BAVARI)
|
1701007062NRG24170120241666951
|
17/01/2024
|
AKSHAY
|
1701007062WL025401
|
AKSHAY
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
AKSHAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SABALGARH
|
MP-01-007-062-001/292
(BAVARI)
|
1701007062NRG24170120241666952
|
17/01/2024
|
ajav
|
1701007062WL025401
|
ajav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
ajav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SABALGARH
|
MP-01-007-062-001/293
(BAVARI)
|
1701007062NRG24170120241666953
|
17/01/2024
|
lalaram
|
1701007062WL025401
|
lalaram
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-062-001/370-A
(BAVARI)
|
1701007062NRG24170120241666958
|
17/01/2024
|
Mushm
|
1701007062WL025401
|
Mushm
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Mushm
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-062-001/399-D
(BAVARI)
|
1701007062NRG24170120241666965
|
17/01/2024
|
keroi
|
1701007062WL025401
|
keroi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
keroi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-062-001/582-D
(BAVARI)
|
1701007062NRG24170120241666969
|
17/01/2024
|
Neelam Rawat
|
1701007062WL025401
|
Neelam Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
NeelamRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-062-001/585-B
(BAVARI)
|
1701007062NRG24170120241666973
|
17/01/2024
|
sapnaa Bai
|
1701007062WL025401
|
sapnaa Bai
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
sapnaaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-062-001/586-D
(BAVARI)
|
1701007062NRG24170120241666974
|
17/01/2024
|
Ramroop
|
1701007062WL025401
|
Ramroop
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SABALGARH
|
MP-01-007-062-001/587-C
(BAVARI)
|
1701007062NRG24170120241666976
|
17/01/2024
|
Dola
|
1701007062WL025401
|
Dola
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Dola
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-062-001/590-B
(BAVARI)
|
1701007062NRG24170120241666983
|
17/01/2024
|
Asha Rawat
|
1701007062WL025401
|
Asha Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
AshaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-062-001/591
(BAVARI)
|
1701007062NRG24170120241666985
|
17/01/2024
|
Pirasu
|
1701007062WL025401
|
Pirasu
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Pirasu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-062-001/593-C
(BAVARI)
|
1701007062NRG24170120241666990
|
17/01/2024
|
Neelam Rawat
|
1701007062WL025401
|
Neelam Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
NeelamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SABALGARH
|
MP-01-007-062-001/6
(BAVARI)
|
1701007062NRG24170120241666996
|
17/01/2024
|
ussa
|
1701007062WL025401
|
ussa
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
ussa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
SABALGARH
|
MP-01-007-062-001/378-C
(BAVARI)
|
1701007062NRG24170120241666961
|
17/01/2024
|
Dheeraj
|
1701007062WL025401
|
Dheeraj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-062-001/392-B
(BAVARI)
|
1701007062NRG24170120241666964
|
17/01/2024
|
sonu
|
1701007062WL025401
|
sonu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SABALGARH
|
MP-01-007-062-001/57
(BAVARI)
|
1701007062NRG24170120241666968
|
17/01/2024
|
manshingh
|
1701007062WL025401
|
manshingh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
manshingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-062-001/584-A
(BAVARI)
|
1701007062NRG24170120241666970
|
17/01/2024
|
Pinki Goud
|
1701007062WL025401
|
Pinki Goud
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
PinkiGoud
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-062-001/584-B
(BAVARI)
|
1701007062NRG24170120241666971
|
17/01/2024
|
Meena
|
1701007062WL025401
|
Meena
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-062-001/587-A
(BAVARI)
|
1701007062NRG24170120241666975
|
17/01/2024
|
Reena Rawat
|
1701007062WL025401
|
Reena Rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
ReenaRawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-062-001/588
(BAVARI)
|
1701007062NRG24170120241666978
|
17/01/2024
|
Laxmi Bai
|
1701007062WL025401
|
Laxmi Bai
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-062-001/588-B
(BAVARI)
|
1701007062NRG24170120241666979
|
17/01/2024
|
Sadhana
|
1701007062WL025401
|
Sadhana
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-062-001/589-C
(BAVARI)
|
1701007062NRG24170120241666980
|
17/01/2024
|
Kamlesh
|
1701007062WL025401
|
Kamlesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-062-001/59-B
(BAVARI)
|
1701007062NRG24170120241666981
|
17/01/2024
|
simila
|
1701007062WL025401
|
simila
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
simila
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-062-001/590-A
(BAVARI)
|
1701007062NRG24170120241666982
|
17/01/2024
|
Kosab
|
1701007062WL025401
|
Kosab
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Kosab
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-062-001/590-D
(BAVARI)
|
1701007062NRG24170120241666984
|
17/01/2024
|
Dola Rawat
|
1701007062WL025401
|
Dola Rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
DolaRawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-062-001/591-B
(BAVARI)
|
1701007062NRG24170120241666986
|
17/01/2024
|
Kaliya
|
1701007062WL025401
|
Kaliya
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-062-001/591-C
(BAVARI)
|
1701007062NRG24170120241666987
|
17/01/2024
|
Jooli
|
1701007062WL025401
|
Jooli
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Jooli
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-062-001/591-D
(BAVARI)
|
1701007062NRG24170120241666988
|
17/01/2024
|
Meera Bai
|
1701007062WL025401
|
Meera Bai
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-062-001/593
(BAVARI)
|
1701007062NRG24170120241666989
|
17/01/2024
|
Lekha Bai
|
1701007062WL025401
|
Lekha Bai
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
LekhaBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-062-001/595
(BAVARI)
|
1701007062NRG24170120241666992
|
17/01/2024
|
Mithlesh
|
1701007062WL025401
|
Mithlesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-062-001/596-A
(BAVARI)
|
1701007062NRG24170120241666993
|
17/01/2024
|
Ramshree Rawat
|
1701007062WL025401
|
Ramshree Rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
RamshreeRawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-062-001/598-A
(BAVARI)
|
1701007062NRG24170120241666994
|
17/01/2024
|
Bejantee
|
1701007062WL025401
|
Bejantee
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Bejantee
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-062-001/598-B
(BAVARI)
|
1701007062NRG24170120241666995
|
17/01/2024
|
Vinatesh
|
1701007062WL025401
|
Vinatesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Vinatesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-062-001/94
(BAVARI)
|
1701007062NRG24170120241666999
|
17/01/2024
|
katoree
|
1701007062WL025401
|
katoree
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
katoree
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
35
|
SABALGARH
|
MP-01-007-062-001/35
(BAVARI)
|
1701007062NRG24170120241666956
|
17/01/2024
|
RAMRAY
|
1701007062WL025401
|
RAMRAY
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
RAMRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SABALGARH
|
MP-01-007-062-001/584-D
(BAVARI)
|
1701007062NRG24170120241666972
|
17/01/2024
|
Lakshmi
|
1701007062WL025401
|
Lakshmi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Lakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
SABALGARH
|
MP-01-007-062-001/587-D
(BAVARI)
|
1701007062NRG24170120241666977
|
17/01/2024
|
Lali Rawat
|
1701007062WL025401
|
Lali Rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
LaliRawat
|
UCO BANK(607066)
|
|
38
|
SABALGARH
|
MP-01-007-062-001/594-D
(BAVARI)
|
1701007062NRG24170120241666991
|
17/01/2024
|
Anguri
|
1701007062WL025401
|
Anguri
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
39
|
SABALGARH
|
MP-01-007-062-001/71
(BAVARI)
|
1701007062NRG24170120241666997
|
17/01/2024
|
Ramdunesh
|
1701007062WL025401
|
Ramdunesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Ramdunesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
SABALGARH
|
MP-01-007-062-001/264
(BAVARI)
|
1701007062NRG24170120241666950
|
17/01/2024
|
Ramganesh
|
1701007062WL025401
|
Ramganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Ramganesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-062-001/32
(BAVARI)
|
1701007062NRG24170120241666954
|
17/01/2024
|
parvati
|
1701007062WL025401
|
parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-062-001/349
(BAVARI)
|
1701007062NRG24170120241666955
|
17/01/2024
|
Aneeta
|
1701007062WL025401
|
Aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-062-001/363
(BAVARI)
|
1701007062NRG24170120241666957
|
17/01/2024
|
santaram
|
1701007062WL025401
|
santaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
santaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SABALGARH
|
MP-01-007-062-001/390-A
(BAVARI)
|
1701007062NRG24170120241666963
|
17/01/2024
|
santram
|
1701007062WL025401
|
santram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SABALGARH
|
MP-01-007-062-001/509
(BAVARI)
|
1701007062NRG24170120241666967
|
17/01/2024
|
Lata Rawat
|
1701007062WL025401
|
Lata Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
LataRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SABALGARH
|
MP-01-007-062-001/87-A
(BAVARI)
|
1701007062NRG24170120241666998
|
17/01/2024
|
navdeep
|
1701007062WL025401
|
navdeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
navdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
47
|
SABALGARH
|
MP-01-007-062-001/377-C
(BAVARI)
|
1701007062NRG24170120241666959
|
17/01/2024
|
upendar
|
1701007062WL025401
|
upendar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
upendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SABALGARH
|
MP-01-007-062-001/377-D
(BAVARI)
|
1701007062NRG24170120241666960
|
17/01/2024
|
gagendar
|
1701007062WL025401
|
gagendar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
gagendar
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-062-001/384
(BAVARI)
|
1701007062NRG24170120241666962
|
17/01/2024
|
kedarjatav
|
1701007062WL025401
|
kedarjatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
kedarjatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-062-001/469
(BAVARI)
|
1701007062NRG24170120241666966
|
17/01/2024
|
Maya Bai
|
1701007062WL025401
|
Maya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706513250
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|