|
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-08-008-001-002/407
(GADHA)
|
1708008001NRG24211120230531026
|
22/11/2023
|
ANEETA VISHWAKARMA
|
1708008001WL046935
|
ANEETA VISHWAKARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
ANEETAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-001-001/414
(GADHA)
|
1708008001NRG24211120230531024
|
22/11/2023
|
RAMESH PRASAD RAJAK
|
1708008001WL046935
|
RAMESH PRASAD RAJAK
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
RAMESHPRASADRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BIJAWAR
|
MP-08-008-001-001/46
(GADHA)
|
1708008001NRG24211120230531025
|
22/11/2023
|
JALAM RAI
|
1708008001WL046935
|
JALAM RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
JALAMRAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-001-002/71
(GADHA)
|
1708008001NRG24211120230531027
|
22/11/2023
|
HALKE BHAIYA
|
1708008001WL046935
|
HALKE BHAIYA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
HALKEBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-001-002/71
(GADHA)
|
1708008001NRG24211120230531028
|
22/11/2023
|
VIMLA VISHWAKARMA
|
1708008001WL046935
|
VIMLA VISHWAKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
VIMLAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-001-003/134
(GADHA)
|
1708008001NRG24211120230531030
|
22/11/2023
|
PAHALVAN SINGH YADAV
|
1708008001WL046935
|
PAHALVAN SINGH YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
PAHALVANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-001-003/169
(GADHA)
|
1708008001NRG24211120230531033
|
22/11/2023
|
RAMMILAN YADAV
|
1708008001WL046935
|
RAMMILAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-001-003/20
(GADHA)
|
1708008001NRG24211120230531034
|
22/11/2023
|
Haricharan
|
1708008001WL046935
|
Haricharan
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
Haricharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BIJAWAR
|
MP-08-008-001-003/320
(GADHA)
|
1708008001NRG24211120230531036
|
22/11/2023
|
JEETENDRA YADAV
|
1708008001WL046935
|
JEETENDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
JEETENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-001-003/363
(GADHA)
|
1708008001NRG24211120230531038
|
22/11/2023
|
RAVINDRA YADAV
|
1708008001WL046935
|
RAVINDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
RAVINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-001-003/363
(GADHA)
|
1708008001NRG24211120230531037
|
22/11/2023
|
RAVINDRA YADAV
|
1708008001WL046935
|
RAVINDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
RAVINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-001-003/45
(GADHA)
|
1708008001NRG24211120230531039
|
22/11/2023
|
TULSHA PRAJAPATI
|
1708008001WL046935
|
TULSHA PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
TULSHAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BIJAWAR
|
MP-08-008-001-003/46
(GADHA)
|
1708008001NRG24211120230531040
|
22/11/2023
|
LAKHAN YADAV
|
1708008001WL046935
|
LAKHAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
LAKHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-001-003/55
(GADHA)
|
1708008001NRG24211120230531042
|
22/11/2023
|
DROPATI YADAV
|
1708008001WL046935
|
DROPATI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
DROPATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-001-003/71
(GADHA)
|
1708008001NRG24211120230531043
|
22/11/2023
|
KAUSIYA YADAV
|
1708008001WL046935
|
KAUSIYA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
KAUSIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-001-003/74
(GADHA)
|
1708008001NRG24211120230531045
|
22/11/2023
|
GUDDI YADAV
|
1708008001WL046935
|
GUDDI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
GUDDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-001-003/74
(GADHA)
|
1708008001NRG24211120230531044
|
22/11/2023
|
RAM MILAN YADAV
|
1708008001WL046935
|
RAM MILAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-001-003/76
(GADHA)
|
1708008001NRG24211120230531046
|
22/11/2023
|
Sukhdeen
|
1708008001WL046935
|
Sukhdeen
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
Sukhdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BIJAWAR
|
MP-08-008-001-003/84
(GADHA)
|
1708008001NRG24211120230531047
|
22/11/2023
|
RAMCHARAN YADAV
|
1708008001WL046935
|
RAMCHARAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
RAMCHARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-001-003/85
(GADHA)
|
1708008001NRG24211120230531048
|
22/11/2023
|
BHAGVATI YADAV
|
1708008001WL046935
|
BHAGVATI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
BHAGVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-001-003/92
(GADHA)
|
1708008001NRG24211120230531050
|
22/11/2023
|
KISORI LAL PRAJAPATI
|
1708008001WL046935
|
KISORI LAL PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
KISORILALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-001-003/97
(GADHA)
|
1708008001NRG24211120230531051
|
22/11/2023
|
RAMRATI YADAV
|
1708008001WL046935
|
RAMRATI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
RAMRATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
BIJAWAR
|
MP-08-008-001-003/134
(GADHA)
|
1708008001NRG24211120230531031
|
22/11/2023
|
VISHAL YADAV
|
1708008001WL046935
|
VISHAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
VISHALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJAWAR
|
MP-08-008-001-003/162
(GADHA)
|
1708008001NRG24211120230531032
|
22/11/2023
|
LALLA BAI
|
1708008001WL046935
|
LALLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-001-003/54
(GADHA)
|
1708008001NRG24211120230531041
|
22/11/2023
|
BHURAI YADAV
|
1708008001WL046935
|
BHURAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
BHURAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BIJAWAR
|
MP-08-008-001-003/89
(GADHA)
|
1708008001NRG24211120230531049
|
22/11/2023
|
ANNADI YADAV
|
1708008001WL046935
|
ANNADI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
ANNADIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BIJAWAR
|
MP-08-008-001-004/62
(GADHA)
|
1708008001NRG24211120230531052
|
22/11/2023
|
SULEKHA JAIN
|
1708008001WL046935
|
SULEKHA JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324579786
|
|
SULEKHAJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|