|
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
|
BIJAWAR
|
MP-08-008-013-001/197-D
(JASGUWANKHURD)
|
1708008013NRG24161220230580648
|
16/12/2023
|
RANI PANDEY
|
1708008013WL050499
|
RANI PANDEY
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
643962211
|
|
RANIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-013-001/517
(JASGUWANKHURD)
|
1708008013NRG24161220230580649
|
16/12/2023
|
MAHESH PANDEY
|
1708008013WL050499
|
MAHESH PANDEY
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
643962211
|
|
MAHESHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-021-004/10
(MAHUAJHALA)
|
1708008013NRG24161220230580641
|
16/12/2023
|
POONAM YADAV
|
1708008013WL050498
|
POONAM YADAV
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/03/2024
|
|
643962211
|
|
POONAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-021-004/10
(MAHUAJHALA)
|
1708008013NRG24161220230580640
|
16/12/2023
|
RAKESH YADAV
|
1708008013WL050498
|
RAKESH YADAV
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/03/2024
|
|
643962211
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-021-004/160
(MAHUAJHALA)
|
1708008013NRG24161220230580644
|
16/12/2023
|
SUSHILA YADAV
|
1708008013WL050498
|
SUSHILA YADAV
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
643962211
|
|
SUSHILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-021-004/160
(MAHUAJHALA)
|
1708008013NRG24161220230580643
|
16/12/2023
|
SUSHILA YADAV
|
1708008013WL050498
|
SUSHILA YADAV
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
643962211
|
|
SUSHILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-021-004/212-A
(MAHUAJHALA)
|
1708008013NRG24161220230580651
|
16/12/2023
|
AVDHESH SINGH YADAV
|
1708008013WL050499
|
AVDHESH SINGH YADAV
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
643962211
|
|
AVDHESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-021-004/212-A
(MAHUAJHALA)
|
1708008013NRG24161220230580652
|
16/12/2023
|
AVDHESH SINGH YADAV
|
1708008013WL050499
|
AVDHESH SINGH YADAV
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
643962211
|
|
AVDHESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-021-004/226
(MAHUAJHALA)
|
1708008013NRG24161220230580653
|
16/12/2023
|
RAMDHARI SINGH YADAV
|
1708008013WL050499
|
RAMDHARI SINGH YADAV
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/03/2024
|
|
643962211
|
|
RAMDHARISINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-021-004/230
(MAHUAJHALA)
|
1708008013NRG24161220230580654
|
16/12/2023
|
MAHESH YADAV
|
1708008013WL050499
|
MAHESH YADAV
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/03/2024
|
|
643962211
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-021-004/237
(MAHUAJHALA)
|
1708008013NRG24161220230580655
|
16/12/2023
|
RAJESH Singh YADAV
|
1708008013WL050499
|
RAJESH Singh YADAV
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/03/2024
|
|
643962211
|
|
RAJESHSinghYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-021-004/237
(MAHUAJHALA)
|
1708008013NRG24161220230580656
|
16/12/2023
|
SUNETA YADAV
|
1708008013WL050499
|
SUNETA YADAV
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
643962211
|
|
SUNETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BIJAWAR
|
MP-08-008-021-004/331
(MAHUAJHALA)
|
1708008013NRG24161220230580647
|
16/12/2023
|
GANSHI BANSAL
|
1708008013WL050498
|
GANSHI BANSAL
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/03/2024
|
|
643962211
|
|
GANSHIBANSAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-021-004/36-B
(MAHUAJHALA)
|
1708008013NRG24161220230580659
|
16/12/2023
|
Giraja Yadav
|
1708008013WL050499
|
Giraja Yadav
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/03/2024
|
|
643962211
|
|
GirajaYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-021-004/36-B
(MAHUAJHALA)
|
1708008013NRG24161220230580658
|
16/12/2023
|
Giraja Yadav
|
1708008013WL050499
|
Giraja Yadav
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
11/03/2024
|
|
643962211
|
|
GirajaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BIJAWAR
|
MP-08-008-026-001/163
(KHAIRAKALAN)
|
1708008026NRG24161220230581243
|
16/12/2023
|
GOKAL AHIRWAR
|
1708008026WL050555
|
GOKAL AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643962211
|
|
GOKALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-026-001/163
(KHAIRAKALAN)
|
1708008026NRG24161220230581244
|
16/12/2023
|
JUGAN BAI
|
1708008026WL050555
|
JUGAN BAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643962211
|
|
JUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-026-001/163
(KHAIRAKALAN)
|
1708008026NRG24161220230581245
|
16/12/2023
|
RAMASHANKAR AHIRWAR
|
1708008026WL050555
|
RAMASHANKAR AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643962211
|
|
RAMASHANKARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-026-001/163-B
(KHAIRAKALAN)
|
1708008026NRG24161220230581246
|
16/12/2023
|
BABU LAL AHIRWAR
|
1708008026WL050555
|
BABU LAL AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643962211
|
|
BABULALAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJAWAR
|
MP-08-008-026-001/275
(KHAIRAKALAN)
|
1708008026NRG24161220230581241
|
16/12/2023
|
CHHOTE LAL TIWARI
|
1708008026WL050554
|
CHHOTE LAL TIWARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643962211
|
|
CHHOTELALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-026-001/275
(KHAIRAKALAN)
|
1708008026NRG24161220230581240
|
16/12/2023
|
Chotelal Tiwari
|
1708008026WL050554
|
Chotelal Tiwari
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643962211
|
|
ChotelalTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
22
|
BIJAWAR
|
MP-08-008-026-001/163-B
(KHAIRAKALAN)
|
1708008026NRG24161220230581247
|
16/12/2023
|
HEMA AHIRWAR
|
1708008026WL050555
|
HEMA AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643962211
|
|
HEMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BIJAWAR
|
MP-08-008-007-002/207-B
(BAXWAHA)
|
1708008007NRG24161220230580840
|
16/12/2023
|
SONU AHIRWAR
|
1708008007WL050515
|
SONU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643962211
|
|
SONUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BIJAWAR
|
MP-08-008-007-002/207-B
(BAXWAHA)
|
1708008007NRG24161220230580839
|
16/12/2023
|
SONU AHIRWAR
|
1708008007WL050515
|
SONU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643962211
|
|
SONUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-007-002/207-C
(BAXWAHA)
|
1708008007NRG24161220230580842
|
16/12/2023
|
SUNITA WO MATADEEN
|
1708008007WL050515
|
SUNITA WO MATADEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643962211
|
|
SUNITAWOMATADEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BIJAWAR
|
MP-08-008-007-002/207-C
(BAXWAHA)
|
1708008007NRG24161220230580841
|
16/12/2023
|
SUNITA WO MATADEEN
|
1708008007WL050515
|
SUNITA WO MATADEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643962211
|
|
SUNITAWOMATADEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-021-004/159
(MAHUAJHALA)
|
1708008013NRG24161220230580650
|
16/12/2023
|
CHHATR PAL SINGH YADAV
|
1708008013WL050499
|
CHHATR PAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643962211
|
|
CHHATRPALSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BIJAWAR
|
MP-08-008-021-004/198
(MAHUAJHALA)
|
1708008013NRG24161220230580645
|
16/12/2023
|
LEELA YADAV
|
1708008013WL050498
|
LEELA YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643962211
|
|
LEELAYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJAWAR
|
MP-08-008-021-004/30
(MAHUAJHALA)
|
1708008013NRG24161220230580646
|
16/12/2023
|
CHHANNU YADAV
|
1708008013WL050498
|
CHHANNU YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643962211
|
|
CHHANNUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|