|
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-10-008-040-001/1160-B
(GIRWAR (P))
|
1710008000NRG24060620230086045
|
06/06/2023
|
PAVAN PATEL
|
1710008WL007216
|
PAVAN PATEL
|
00048
|
BKID0009428
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055588
|
|
PAVANPATEL
|
(000000)
|
|
2
|
SAGAR
|
MP-10-008-060-004/119
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085068
|
06/06/2023
|
jahar
|
1710008060WL007130
|
jahar
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
jahar
|
(000000)
|
|
3
|
SAGAR
|
MP-10-008-060-004/121
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085069
|
06/06/2023
|
rajju
|
1710008060WL007130
|
rajju
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
rajju
|
(000000)
|
|
4
|
SAGAR
|
MP-10-008-060-004/136
(SEMRA ANGAD (P))
|
1710008060NRG24060620230084981
|
06/06/2023
|
rajaram
|
1710008060WL007128
|
rajaram
|
00048
|
BKID0009428
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055588
|
|
rajaram
|
(000000)
|
|
5
|
SAGAR
|
MP-10-008-060-004/167-D
(SEMRA ANGAD (P))
|
1710008060NRG24060620230084986
|
06/06/2023
|
rupesh
|
1710008060WL007128
|
rupesh
|
00048
|
BKID0009428
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055588
|
|
rupesh
|
(000000)
|
|
6
|
SAGAR
|
MP-10-008-060-004/179
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085080
|
06/06/2023
|
lekhan
|
1710008060WL007130
|
lekhan
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
lekhan
|
(000000)
|
|
7
|
SAGAR
|
MP-10-008-060-004/21
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085091
|
06/06/2023
|
hariram
|
1710008060WL007130
|
hariram
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
hariram
|
(000000)
|
|
8
|
SAGAR
|
MP-10-008-060-004/80
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085112
|
06/06/2023
|
ramkali
|
1710008060WL007130
|
ramkali
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-009-001/101-B
(SANODHA (P))
|
1710008009NRG24060620230083864
|
06/06/2023
|
KANHAIYALAL SHUKLA
|
1710008009WL007060
|
KANHAIYALAL SHUKLA
|
00089
|
CBIN0281717
|
3403
|
3403
|
Processed
|
12/06/2023
|
|
298055588
|
|
KANHAIYALALSHUKLA
|
(000000)
|
|
10
|
SAGAR
|
MP-10-008-009-001/4600
(SANODHA (P))
|
1710008009NRG24060620230083868
|
06/06/2023
|
ITESH
|
1710008009WL007060
|
ITESH
|
00089
|
CBIN0281717
|
3403
|
3403
|
Processed
|
12/06/2023
|
|
298055588
|
|
ITESH
|
(000000)
|
|
11
|
SAGAR
|
MP-10-008-009-001/976-A
(SANODHA (P))
|
1710008009NRG24060620230083598
|
06/06/2023
|
vikash tiwari
|
1710008009WL007034
|
vikash tiwari
|
00089
|
CBIN0281717
|
2917
|
2917
|
Processed
|
12/06/2023
|
|
298055588
|
|
vikashtiwari
|
(000000)
|
|
12
|
SAGAR
|
MP-10-008-034-001/3109
(PADARIYA (P))
|
1710008000NRG24060620230085532
|
06/06/2023
|
manoj
|
1710008WL007193
|
manoj
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298055588
|
|
manoj
|
(000000)
|
|
13
|
SAGAR
|
MP-10-008-034-001/3110
(PADARIYA (P))
|
1710008000NRG24060620230085534
|
06/06/2023
|
Ramji Singh Dangi
|
1710008WL007193
|
Ramji Singh Dangi
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298055588
|
|
RamjiSinghDangi
|
(000000)
|
|
14
|
SAGAR
|
MP-10-008-034-001/576
(PADARIYA (P))
|
1710008000NRG24060620230085536
|
06/06/2023
|
RAVIND
|
1710008WL007193
|
RAVIND
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298055588
|
|
RAVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13395
|
13395
|
|
|
|
|
|
|
|
|
15
|
SAGAR
|
MP-10-008-009-001/956-B
(SANODHA (P))
|
1710008009NRG24060620230084087
|
06/06/2023
|
NEELESH
|
1710008009WL007072
|
NEELESH
|
00176
|
IDIB000S514
|
243
|
243
|
Processed
|
12/06/2023
|
|
298055588
|
|
NEELESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-060-001/100-A
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085016
|
06/06/2023
|
komal
|
1710008060WL007130
|
komal
|
00354
|
PUNB0042000
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
SAGAR
|
MP-10-008-009-001/101-C
(SANODHA (P))
|
1710008009NRG24060620230083865
|
06/06/2023
|
BALA
|
1710008009WL007060
|
BALA
|
00415
|
SBIN0010855
|
3403
|
3403
|
Processed
|
12/06/2023
|
|
298055588
|
|
BALA
|
(000000)
|
|
18
|
SAGAR
|
MP-10-008-009-001/173-A
(SANODHA (P))
|
1710008009NRG24060620230083866
|
06/06/2023
|
NEETU
|
1710008009WL007060
|
NEETU
|
00415
|
SBIN0010855
|
3403
|
3403
|
Processed
|
12/06/2023
|
|
298055588
|
|
NEETU
|
(000000)
|
|
19
|
SAGAR
|
MP-10-008-009-001/173-B
(SANODHA (P))
|
1710008009NRG24060620230083867
|
06/06/2023
|
RADHARANI
|
1710008009WL007060
|
RADHARANI
|
00415
|
SBIN0010855
|
3403
|
3403
|
Processed
|
12/06/2023
|
|
298055588
|
|
RADHARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
20
|
SAGAR
|
MP-10-008-060-001/107-C
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085028
|
06/06/2023
|
shani
|
1710008060WL007130
|
shani
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
shani
|
(000000)
|
|
21
|
SAGAR
|
MP-10-008-060-001/110
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085035
|
06/06/2023
|
sandeep
|
1710008060WL007130
|
sandeep
|
00415
|
SBIN0012183
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
298055588
|
Account closed
|
|
|
|
22
|
SAGAR
|
MP-10-008-060-001/117-B
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085499
|
06/06/2023
|
Devisingh
|
1710008060WL007192
|
Devisingh
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
Devisingh
|
(000000)
|
|
23
|
SAGAR
|
MP-10-008-060-001/23
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085508
|
06/06/2023
|
kuwar singh
|
1710008060WL007192
|
kuwar singh
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
kuwarsingh
|
(000000)
|
|
24
|
SAGAR
|
MP-10-008-060-001/34
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085514
|
06/06/2023
|
radhe
|
1710008060WL007192
|
radhe
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
radhe
|
(000000)
|
|
25
|
SAGAR
|
MP-10-008-060-001/35-A
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085515
|
06/06/2023
|
ramkumar
|
1710008060WL007192
|
ramkumar
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
ramkumar
|
(000000)
|
|
26
|
SAGAR
|
MP-10-008-060-001/36
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085517
|
06/06/2023
|
malti
|
1710008060WL007192
|
malti
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
malti
|
(000000)
|
|
27
|
SAGAR
|
MP-10-008-060-001/57
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085037
|
06/06/2023
|
ajudhi
|
1710008060WL007130
|
ajudhi
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
ajudhi
|
(000000)
|
|
28
|
SAGAR
|
MP-10-008-060-001/60-A
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085042
|
06/06/2023
|
jitendra
|
1710008060WL007130
|
jitendra
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
jitendra
|
(000000)
|
|
29
|
SAGAR
|
MP-10-008-060-004/149
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085074
|
06/06/2023
|
munna
|
1710008060WL007130
|
munna
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
munna
|
(000000)
|
|
30
|
SAGAR
|
MP-10-008-060-004/160-A
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085076
|
06/06/2023
|
ramesh
|
1710008060WL007130
|
ramesh
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
ramesh
|
(000000)
|
|
31
|
SAGAR
|
MP-10-008-060-004/99
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085006
|
06/06/2023
|
dwarka
|
1710008060WL007128
|
dwarka
|
00415
|
SBIN0012183
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055588
|
|
dwarka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
32
|
SAGAR
|
MP-10-008-060-001/100-B
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085017
|
06/06/2023
|
khema
|
1710008060WL007130
|
khema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
khema
|
(000000)
|
|
33
|
SAGAR
|
MP-10-008-060-001/103-A
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085018
|
06/06/2023
|
gabbar
|
1710008060WL007130
|
gabbar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
gabbar
|
(000000)
|
|
34
|
SAGAR
|
MP-10-008-060-001/33
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085513
|
06/06/2023
|
hukum
|
1710008060WL007192
|
hukum
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
hukum
|
(000000)
|
|
35
|
SAGAR
|
MP-10-008-060-001/36-A
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085518
|
06/06/2023
|
deepak
|
1710008060WL007192
|
deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
deepak
|
(000000)
|
|
36
|
SAGAR
|
MP-10-008-060-001/44
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085521
|
06/06/2023
|
ratiram
|
1710008060WL007192
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
ratiram
|
(000000)
|
|
37
|
SAGAR
|
MP-10-008-060-001/49
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085526
|
06/06/2023
|
kamal
|
1710008060WL007192
|
kamal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
kamal
|
(000000)
|
|
38
|
SAGAR
|
MP-10-008-060-001/52
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085530
|
06/06/2023
|
vihari
|
1710008060WL007192
|
vihari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
vihari
|
(000000)
|
|
39
|
SAGAR
|
MP-10-008-060-001/55
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085036
|
06/06/2023
|
shashi
|
1710008060WL007130
|
shashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
shashi
|
(000000)
|
|
40
|
SAGAR
|
MP-10-008-060-001/59
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085040
|
06/06/2023
|
ganesh
|
1710008060WL007130
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
ganesh
|
(000000)
|
|
41
|
SAGAR
|
MP-10-008-060-001/61-C
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085046
|
06/06/2023
|
srikant
|
1710008060WL007130
|
srikant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
srikant
|
(000000)
|
|
42
|
SAGAR
|
MP-10-008-060-001/64
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085050
|
06/06/2023
|
ramdhun
|
1710008060WL007130
|
ramdhun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
ramdhun
|
(000000)
|
|
43
|
SAGAR
|
MP-10-008-060-001/71
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085053
|
06/06/2023
|
narendra
|
1710008060WL007130
|
narendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
narendra
|
(000000)
|
|
44
|
SAGAR
|
MP-10-008-060-004/10
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085063
|
06/06/2023
|
bharat
|
1710008060WL007130
|
bharat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
bharat
|
(000000)
|
|
45
|
SAGAR
|
MP-10-008-060-004/10-A
(SEMRA ANGAD (P))
|
1710008060NRG24060620230084980
|
06/06/2023
|
fula bai
|
1710008060WL007128
|
fula bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055588
|
|
fulabai
|
(000000)
|
|
46
|
SAGAR
|
MP-10-008-060-004/135
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085072
|
06/06/2023
|
ramsingh
|
1710008060WL007130
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
ramsingh
|
(000000)
|
|
47
|
SAGAR
|
MP-10-008-060-004/144
(SEMRA ANGAD (P))
|
1710008060NRG24060620230084983
|
06/06/2023
|
kadori
|
1710008060WL007128
|
kadori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055588
|
|
kadori
|
(000000)
|
|
48
|
SAGAR
|
MP-10-008-060-004/178
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085079
|
06/06/2023
|
ramsingh
|
1710008060WL007130
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055588
|
|
ramsingh
|
(000000)
|
|
49
|
SAGAR
|
MP-10-008-060-004/255-A
(SEMRA ANGAD (P))
|
1710008060NRG24060620230085001
|
06/06/2023
|
prabhu
|
1710008060WL007128
|
prabhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055588
|
|
prabhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83517
|
83517
|
|
|
|
|
|
|
|