|
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
|
MAJHGAWAN
|
MP-12-001-069-001/405
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523689
|
10/03/2024
|
Rajkishor
|
1712001069WL042935
|
Rajkishor
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472790058
|
|
Rajkishor
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-082-002/336-A
(BANKA)
|
1712001082NRG24100320240523258
|
10/03/2024
|
Pusuwa
|
1712001082WL042911
|
Pusuwa
|
00176
|
IDIB000J530
|
6
|
0
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-082-002/336-A
(BANKA)
|
1712001082NRG24100320240523259
|
10/03/2024
|
Pusuwa
|
1712001082WL042911
|
Pusuwa
|
00176
|
IDIB000J530
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
0
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-082-002/341
(BANKA)
|
1712001082NRG24100320240523262
|
10/03/2024
|
Sumitra singh
|
1712001082WL042911
|
Sumitra singh
|
00176
|
IDIB000M571
|
6
|
0
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-082-002/341
(BANKA)
|
1712001082NRG24100320240523263
|
10/03/2024
|
Sumitra singh
|
1712001082WL042911
|
Sumitra singh
|
00176
|
IDIB000M571
|
6
|
6
|
Processed
|
24/04/2024
|
|
472790058
|
|
Sumitrasingh
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-082-002/342
(BANKA)
|
1712001082NRG24100320240523264
|
10/03/2024
|
Ravita Singh
|
1712001082WL042911
|
Ravita Singh
|
00176
|
IDIB000M571
|
6
|
0
|
|
|
|
|
|
|
|
|
7
|
MAJHGAWAN
|
MP-12-001-082-002/342
(BANKA)
|
1712001082NRG24100320240523265
|
10/03/2024
|
Ravita Singh
|
1712001082WL042911
|
Ravita Singh
|
00176
|
IDIB000M571
|
6
|
6
|
Processed
|
24/04/2024
|
|
472790058
|
|
RavitaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
12
|
|
|
|
|
|
|
|
|
8
|
MAJHGAWAN
|
MP-12-001-010-001/51
(BITMA)
|
1712001010NRG24100320240523026
|
10/03/2024
|
KUNKE
|
1712001010WL042893
|
KUNKE
|
00354
|
PUNB0267500
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
MAJHGAWAN
|
MP-12-001-010-002/565
(BITMA)
|
1712001010NRG24100320240523027
|
10/03/2024
|
Ramesh Chaturvedi
|
1712001010WL042893
|
Ramesh Chaturvedi
|
00354
|
PUNB0267500
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
10
|
MAJHGAWAN
|
MP-12-001-082-002/344
(BANKA)
|
1712001082NRG24100320240523266
|
10/03/2024
|
Santosh kumari
|
1712001082WL042911
|
Santosh kumari
|
00415
|
SBIN0007936
|
6
|
0
|
|
|
|
|
|
|
|
|
11
|
MAJHGAWAN
|
MP-12-001-082-005/59
(BANKA)
|
1712001082NRG24100320240523296
|
10/03/2024
|
Rasmi
|
1712001082WL042911
|
Rasmi
|
00415
|
SBIN0007936
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
0
|
|
|
|
|
|
|
|
|
12
|
MAJHGAWAN
|
MP-12-001-082-002/339
(BANKA)
|
1712001082NRG24100320240523260
|
10/03/2024
|
Ravita devi singh
|
1712001082WL042911
|
Ravita devi singh
|
00415
|
SBIN0013664
|
6
|
0
|
|
|
|
|
|
|
|
|
13
|
MAJHGAWAN
|
MP-12-001-082-002/339
(BANKA)
|
1712001082NRG24100320240523261
|
10/03/2024
|
Ravita devi singh
|
1712001082WL042911
|
Ravita devi singh
|
00415
|
SBIN0013664
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
0
|
|
|
|
|
|
|
|
|
14
|
MAJHGAWAN
|
MP-12-001-069-001/112
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523681
|
10/03/2024
|
RAMBHAWAN
|
1712001069WL042935
|
RAMBHAWAN
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
15
|
MAJHGAWAN
|
MP-12-001-069-001/151
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523682
|
10/03/2024
|
CHHOTE LAL
|
1712001069WL042935
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
16
|
MAJHGAWAN
|
MP-12-001-069-001/151-A
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523683
|
10/03/2024
|
Shiv Poojan
|
1712001069WL042935
|
Shiv Poojan
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
17
|
MAJHGAWAN
|
MP-12-001-069-001/224-A
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523684
|
10/03/2024
|
VIRENDRA
|
1712001069WL042935
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
18
|
MAJHGAWAN
|
MP-12-001-069-001/238-B
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523685
|
10/03/2024
|
MEERA
|
1712001069WL042935
|
MEERA
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
19
|
MAJHGAWAN
|
MP-12-001-069-001/263
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523686
|
10/03/2024
|
Arcana Devi
|
1712001069WL042935
|
Arcana Devi
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
20
|
MAJHGAWAN
|
MP-12-001-069-001/350
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523687
|
10/03/2024
|
Chandrapal
|
1712001069WL042935
|
Chandrapal
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
21
|
MAJHGAWAN
|
MP-12-001-069-001/353
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523688
|
10/03/2024
|
Awadh kumar
|
1712001069WL042935
|
Awadh kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
22
|
MAJHGAWAN
|
MP-12-001-069-001/446
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523690
|
10/03/2024
|
JAGMOHAN PATEL
|
1712001069WL042935
|
JAGMOHAN PATEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472790058
|
|
JAGMOHANPATEL
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-069-001/446
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523691
|
10/03/2024
|
SUNITA
|
1712001069WL042935
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
24
|
MAJHGAWAN
|
MP-12-001-069-001/472
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523692
|
10/03/2024
|
GUDIYA
|
1712001069WL042935
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
25
|
MAJHGAWAN
|
MP-12-001-069-001/49
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523693
|
10/03/2024
|
Chunavada
|
1712001069WL042935
|
Chunavada
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
26
|
MAJHGAWAN
|
MP-12-001-069-001/496
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523694
|
10/03/2024
|
CHHOTE LAL
|
1712001069WL042935
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
27
|
MAJHGAWAN
|
MP-12-001-069-001/496
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523695
|
10/03/2024
|
CHHOTE LAL
|
1712001069WL042935
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
28
|
MAJHGAWAN
|
MP-12-001-069-001/65
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523696
|
10/03/2024
|
SUNDAR LAL
|
1712001069WL042935
|
SUNDAR LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
29
|
MAJHGAWAN
|
MP-12-001-069-001/71
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523697
|
10/03/2024
|
Rajkumar
|
1712001069WL042935
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
30
|
MAJHGAWAN
|
MP-12-001-069-001/96
(TERHIPATAMANIYA)
|
1712001069NRG24100320240523698
|
10/03/2024
|
SANTOSH
|
1712001069WL042935
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
31
|
MAJHGAWAN
|
MP-12-001-082-002/100
(BANKA)
|
1712001082NRG24100320240523254
|
10/03/2024
|
Rajman
|
1712001082WL042911
|
Rajman
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
32
|
MAJHGAWAN
|
MP-12-001-082-002/100
(BANKA)
|
1712001082NRG24100320240523255
|
10/03/2024
|
shukhrani
|
1712001082WL042911
|
shukhrani
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
33
|
MAJHGAWAN
|
MP-12-001-082-002/143
(BANKA)
|
1712001082NRG24100320240523256
|
10/03/2024
|
lalta
|
1712001082WL042911
|
lalta
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
34
|
MAJHGAWAN
|
MP-12-001-082-002/143
(BANKA)
|
1712001082NRG24100320240523257
|
10/03/2024
|
lalta
|
1712001082WL042911
|
lalta
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
35
|
MAJHGAWAN
|
MP-12-001-082-002/345
(BANKA)
|
1712001082NRG24100320240523268
|
10/03/2024
|
Sudhiya
|
1712001082WL042911
|
Sudhiya
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
36
|
MAJHGAWAN
|
MP-12-001-082-002/345
(BANKA)
|
1712001082NRG24100320240523267
|
10/03/2024
|
Sudiya
|
1712001082WL042911
|
Sudiya
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
37
|
MAJHGAWAN
|
MP-12-001-082-002/346
(BANKA)
|
1712001082NRG24100320240523269
|
10/03/2024
|
Subhiya
|
1712001082WL042911
|
Subhiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
23/04/2024
|
|
472790058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MAJHGAWAN
|
MP-12-001-082-002/346
(BANKA)
|
1712001082NRG24100320240523270
|
10/03/2024
|
Subhiya
|
1712001082WL042911
|
Subhiya
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
39
|
MAJHGAWAN
|
MP-12-001-082-002/369
(BANKA)
|
1712001082NRG24100320240523271
|
10/03/2024
|
hiriya
|
1712001082WL042911
|
hiriya
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
40
|
MAJHGAWAN
|
MP-12-001-082-002/369
(BANKA)
|
1712001082NRG24100320240523272
|
10/03/2024
|
sripal
|
1712001082WL042911
|
sripal
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
41
|
MAJHGAWAN
|
MP-12-001-082-002/49
(BANKA)
|
1712001082NRG24100320240523273
|
10/03/2024
|
heeralal
|
1712001082WL042911
|
heeralal
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
42
|
MAJHGAWAN
|
MP-12-001-082-002/50
(BANKA)
|
1712001082NRG24100320240523274
|
10/03/2024
|
rambai
|
1712001082WL042911
|
rambai
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
43
|
MAJHGAWAN
|
MP-12-001-082-002/50
(BANKA)
|
1712001082NRG24100320240523275
|
10/03/2024
|
rambai
|
1712001082WL042911
|
rambai
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
44
|
MAJHGAWAN
|
MP-12-001-082-002/74
(BANKA)
|
1712001082NRG24100320240523277
|
10/03/2024
|
ranuwa
|
1712001082WL042911
|
ranuwa
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
45
|
MAJHGAWAN
|
MP-12-001-082-002/74
(BANKA)
|
1712001082NRG24100320240523276
|
10/03/2024
|
sudama
|
1712001082WL042911
|
sudama
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
46
|
MAJHGAWAN
|
MP-12-001-082-002/99
(BANKA)
|
1712001082NRG24100320240523278
|
10/03/2024
|
nisha
|
1712001082WL042911
|
nisha
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
47
|
MAJHGAWAN
|
MP-12-001-082-002/99
(BANKA)
|
1712001082NRG24100320240523279
|
10/03/2024
|
nisha
|
1712001082WL042911
|
nisha
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
48
|
MAJHGAWAN
|
MP-12-001-082-005/10
(BANKA)
|
1712001082NRG24100320240523280
|
10/03/2024
|
mohan
|
1712001082WL042911
|
mohan
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
49
|
MAJHGAWAN
|
MP-12-001-082-005/12
(BANKA)
|
1712001082NRG24100320240523281
|
10/03/2024
|
ramsaran
|
1712001082WL042911
|
ramsaran
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
50
|
MAJHGAWAN
|
MP-12-001-082-005/18
(BANKA)
|
1712001082NRG24100320240523282
|
10/03/2024
|
BHAILAL SINGH
|
1712001082WL042911
|
BHAILAL SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
51
|
MAJHGAWAN
|
MP-12-001-082-005/27
(BANKA)
|
1712001082NRG24100320240523284
|
10/03/2024
|
bhuri
|
1712001082WL042911
|
bhuri
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
52
|
MAJHGAWAN
|
MP-12-001-082-005/27
(BANKA)
|
1712001082NRG24100320240523283
|
10/03/2024
|
mandheer
|
1712001082WL042911
|
mandheer
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
53
|
MAJHGAWAN
|
MP-12-001-082-005/3
(BANKA)
|
1712001082NRG24100320240523285
|
10/03/2024
|
ramkali
|
1712001082WL042911
|
ramkali
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
54
|
MAJHGAWAN
|
MP-12-001-082-005/3
(BANKA)
|
1712001082NRG24100320240523286
|
10/03/2024
|
ramkali
|
1712001082WL042911
|
ramkali
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
55
|
MAJHGAWAN
|
MP-12-001-082-005/30
(BANKA)
|
1712001082NRG24100320240523288
|
10/03/2024
|
kushma
|
1712001082WL042911
|
kushma
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
56
|
MAJHGAWAN
|
MP-12-001-082-005/30
(BANKA)
|
1712001082NRG24100320240523287
|
10/03/2024
|
Puspraj
|
1712001082WL042911
|
Puspraj
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
57
|
MAJHGAWAN
|
MP-12-001-082-005/32
(BANKA)
|
1712001082NRG24100320240523289
|
10/03/2024
|
bhaiyan
|
1712001082WL042911
|
bhaiyan
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
58
|
MAJHGAWAN
|
MP-12-001-082-005/32
(BANKA)
|
1712001082NRG24100320240523290
|
10/03/2024
|
vinita
|
1712001082WL042911
|
vinita
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
472790058
|
|
vinita
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-082-005/4
(BANKA)
|
1712001082NRG24100320240523291
|
10/03/2024
|
muneshwar
|
1712001082WL042911
|
muneshwar
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
60
|
MAJHGAWAN
|
MP-12-001-082-005/4
(BANKA)
|
1712001082NRG24100320240523292
|
10/03/2024
|
rampyari
|
1712001082WL042911
|
rampyari
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
61
|
MAJHGAWAN
|
MP-12-001-082-005/47
(BANKA)
|
1712001082NRG24100320240523293
|
10/03/2024
|
santosh
|
1712001082WL042911
|
santosh
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
62
|
MAJHGAWAN
|
MP-12-001-082-005/47
(BANKA)
|
1712001082NRG24100320240523294
|
10/03/2024
|
santosh
|
1712001082WL042911
|
santosh
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
63
|
MAJHGAWAN
|
MP-12-001-082-005/59
(BANKA)
|
1712001082NRG24100320240523295
|
10/03/2024
|
kamlesh
|
1712001082WL042911
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45282
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50204
|
5328
|
|
|
|
|
|
|
|