|
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
|
GUNOR
|
MP-09-003-078-001/10
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181855
|
06/07/2023
|
MAHENDRA KUMAR UPADHAYAY
|
1709003078WL014178
|
MAHENDRA KUMAR UPADHAYAY
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
MAHENDRAKUMARUPADHAYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUNOR
|
MP-09-003-078-001/10
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181856
|
06/07/2023
|
MAYA bai upadhyay
|
1709003078WL014178
|
MAYA bai upadhyay
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
MAYAbaiupadhyay
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-078-001/10-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181858
|
06/07/2023
|
REENA UPADHYAY
|
1709003078WL014178
|
REENA UPADHYAY
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
REENAUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-078-001/10-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181857
|
06/07/2023
|
SATNEDRA KUMAR UPADHAYAY
|
1709003078WL014178
|
SATNEDRA KUMAR UPADHAYAY
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
SATNEDRAKUMARUPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNOR
|
MP-09-003-078-001/101
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181860
|
06/07/2023
|
YASHODA BAI UPADHYAY
|
1709003078WL014178
|
YASHODA BAI UPADHYAY
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
YASHODABAIUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNOR
|
MP-09-003-078-001/121
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181862
|
06/07/2023
|
LLAKHAIYA CHODHRI
|
1709003078WL014178
|
LLAKHAIYA CHODHRI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
LLAKHAIYACHODHRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNOR
|
MP-09-003-078-001/121-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181863
|
06/07/2023
|
DHYANI LAL CHAUDHARI
|
1709003078WL014178
|
DHYANI LAL CHAUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
DHYANILALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNOR
|
MP-09-003-078-001/121-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181864
|
06/07/2023
|
KALLU BAI
|
1709003078WL014178
|
KALLU BAI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNOR
|
MP-09-003-078-001/126
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181865
|
06/07/2023
|
BHURA
|
1709003078WL014178
|
BHURA
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNOR
|
MP-09-003-078-001/126-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181866
|
06/07/2023
|
Ratuwa choudhari
|
1709003078WL014178
|
Ratuwa choudhari
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
Ratuwachoudhari
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNOR
|
MP-09-003-078-001/127
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181868
|
06/07/2023
|
chaita chaudhri
|
1709003078WL014178
|
chaita chaudhri
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
chaitachaudhri
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNOR
|
MP-09-003-078-001/128
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181870
|
06/07/2023
|
ANARI CHAUDHARI
|
1709003078WL014178
|
ANARI CHAUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
ANARICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNOR
|
MP-09-003-078-001/129
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181872
|
06/07/2023
|
KESH KALI CHAUDHARI
|
1709003078WL014178
|
KESH KALI CHAUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
KESHKALICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNOR
|
MP-09-003-078-001/129
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181871
|
06/07/2023
|
KUNJILAL CHOUDHARI
|
1709003078WL014178
|
KUNJILAL CHOUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
KUNJILALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNOR
|
MP-09-003-078-001/131
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181874
|
06/07/2023
|
Amasha bai choudhari
|
1709003078WL014178
|
Amasha bai choudhari
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
Amashabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNOR
|
MP-09-003-078-001/131
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181873
|
06/07/2023
|
Bhai lal chaudhari
|
1709003078WL014178
|
Bhai lal chaudhari
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
Bhailalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNOR
|
MP-09-003-078-001/133
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181875
|
06/07/2023
|
miheelal choudhari
|
1709003078WL014178
|
miheelal choudhari
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
miheelalchoudhari
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNOR
|
MP-09-003-078-001/136
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181876
|
06/07/2023
|
LAPHAIYA CHAUDHARI
|
1709003078WL014178
|
LAPHAIYA CHAUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
LAPHAIYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNOR
|
MP-09-003-078-001/137-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181877
|
06/07/2023
|
SHIVKUMAR CHOUDHARI
|
1709003078WL014178
|
SHIVKUMAR CHOUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
SHIVKUMARCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-078-001/137-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181878
|
06/07/2023
|
SANTKUMAR CHAUDHARI
|
1709003078WL014178
|
SANTKUMAR CHAUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
SANTKUMARCHAUDHARI
|
INDIAN BANK(607105)
|
|
21
|
GUNOR
|
MP-09-003-078-001/137-D
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181881
|
06/07/2023
|
RAJKUMARI CHOUDHARI
|
1709003078WL014178
|
RAJKUMARI CHOUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
RAJKUMARICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-078-001/137-D
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181880
|
06/07/2023
|
SIYARAM CHOUDHARI
|
1709003078WL014178
|
SIYARAM CHOUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
SIYARAMCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-078-001/140-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181883
|
06/07/2023
|
RAM BAI CHAUDHARI
|
1709003078WL014178
|
RAM BAI CHAUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
RAMBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-078-001/141
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181884
|
06/07/2023
|
BIHARI LAL CHOUDHARI
|
1709003078WL014178
|
BIHARI LAL CHOUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
BIHARILALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-078-001/141
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181885
|
06/07/2023
|
KAMALA BAI CHOUDHARI
|
1709003078WL014178
|
KAMALA BAI CHOUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
KAMALABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-078-001/149
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181887
|
06/07/2023
|
meera bai choudhri
|
1709003078WL014178
|
meera bai choudhri
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
meerabaichoudhri
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-078-001/155
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181888
|
06/07/2023
|
Kilki chaudhari
|
1709003078WL014178
|
Kilki chaudhari
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
Kilkichaudhari
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-078-001/156
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181891
|
06/07/2023
|
GANGA BAI DWIVEDI
|
1709003078WL014178
|
GANGA BAI DWIVEDI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
GANGABAIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-078-001/20
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181893
|
06/07/2023
|
SAVITA BAI SHARMA
|
1709003078WL014178
|
SAVITA BAI SHARMA
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
SAVITABAISHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-078-001/20
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181892
|
06/07/2023
|
SHYAM BIHARI DWIVEDI
|
1709003078WL014178
|
SHYAM BIHARI DWIVEDI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
SHYAMBIHARIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-078-001/21-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181894
|
06/07/2023
|
SANDEEP NARAYAN SHRMA
|
1709003078WL014178
|
SANDEEP NARAYAN SHRMA
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
SANDEEPNARAYANSHRMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
32
|
GUNOR
|
MP-09-003-078-001/126-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181867
|
06/07/2023
|
Surjaniya bai chaudhri
|
1709003078WL014178
|
Surjaniya bai chaudhri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
Surjaniyabaichaudhri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
GUNOR
|
MP-09-003-078-001/137-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181879
|
06/07/2023
|
MEERA BAI CHOUDHARI
|
1709003078WL014178
|
MEERA BAI CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
MEERABAICHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
GUNOR
|
MP-09-003-078-001/149
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181886
|
06/07/2023
|
GULJARI LAL CHOUDHARI
|
1709003078WL014178
|
GULJARI LAL CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
GULJARILALCHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
GUNOR
|
MP-09-003-078-001/156
(IMALIYAN BHURE KHAN)
|
1709003078NRG24060720230181890
|
06/07/2023
|
KAMLESH KUMAR DUBEY
|
1709003078WL014178
|
KAMLESH KUMAR DUBEY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299184
|
|
KAMLESHKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|