|
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-10-008-051-002/95-B
(AMET (P))
|
1710008051NRG24030320240526039
|
04/03/2024
|
Reetesh kurmi
|
1710008051WL059226
|
Reetesh kurmi
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
Reeteshkurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-051-001/166-A
(AMET (P))
|
1710008051NRG24030320240526043
|
04/03/2024
|
Abhishek kurmi
|
1710008051WL059227
|
Abhishek kurmi
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
Abhishekkurmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAGAR
|
MP-10-008-051-001/439
(AMET (P))
|
1710008051NRG24030320240526051
|
04/03/2024
|
Chandn kurmi
|
1710008051WL059227
|
Chandn kurmi
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
Chandnkurmi
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-051-001/455-A
(AMET (P))
|
1710008051NRG24030320240526030
|
04/03/2024
|
Satish kurmi
|
1710008051WL059226
|
Satish kurmi
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
Satishkurmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGAR
|
MP-10-008-051-001/84
(AMET (P))
|
1710008051NRG24030320240526032
|
04/03/2024
|
RAMKRESH
|
1710008051WL059226
|
RAMKRESH
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
RAMKRESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGAR
|
MP-10-008-051-002/60
(AMET (P))
|
1710008051NRG24030320240526036
|
04/03/2024
|
Kailash
|
1710008051WL059226
|
Kailash
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-051-001/188
(AMET (P))
|
1710008051NRG24030320240526044
|
04/03/2024
|
Kashiram kurmi
|
1710008051WL059227
|
Kashiram kurmi
|
00048
|
BKID0009420
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
Kashiramkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-051-001/22
(AMET (P))
|
1710008051NRG24030320240526046
|
04/03/2024
|
KARAN
|
1710008051WL059227
|
KARAN
|
00089
|
CBIN0280737
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-051-001/28
(AMET (P))
|
1710008051NRG24030320240526048
|
04/03/2024
|
Bhagvandas
|
1710008051WL059227
|
Bhagvandas
|
00089
|
CBIN0280737
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
Bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-051-002/387
(AMET (P))
|
1710008051NRG24030320240526034
|
04/03/2024
|
heeralal ahirwar
|
1710008051WL059226
|
heeralal ahirwar
|
00176
|
IDIB000S512
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-031-001/709
(BAMHORI DHUNDER (P))
|
1710008031NRG24030320240525832
|
04/03/2024
|
Kashibai
|
1710008031WL059196
|
Kashibai
|
00176
|
IDIB000S514
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-031-001/709
(BAMHORI DHUNDER (P))
|
1710008031NRG24030320240525831
|
04/03/2024
|
Kashibai
|
1710008031WL059196
|
Kashibai
|
00176
|
IDIB000S514
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476066084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
1547
|
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-051-002/36
(AMET (P))
|
1710008051NRG24030320240526033
|
04/03/2024
|
RAMSWAROOP
|
1710008051WL059226
|
RAMSWAROOP
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-051-002/83
(AMET (P))
|
1710008051NRG24030320240526038
|
04/03/2024
|
Pavan kurmi
|
1710008051WL059226
|
Pavan kurmi
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
Pavankurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SAGAR
|
MP-10-008-060-003/110-C
(SEMRA ANGAD (P))
|
1710008060NRG24030320240525835
|
04/03/2024
|
Rammu
|
1710008060WL059197
|
Rammu
|
00415
|
SBIN0001143
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476066084
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-051-001/327
(AMET (P))
|
1710008051NRG24030320240526050
|
04/03/2024
|
Virsingh kurmi
|
1710008051WL059227
|
Virsingh kurmi
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
Virsinghkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SAGAR
|
MP-10-008-060-003/76-A
(SEMRA ANGAD (P))
|
1710008060NRG24030320240525837
|
04/03/2024
|
priyanka
|
1710008060WL059197
|
priyanka
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476066084
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
SAGAR
|
MP-10-008-051-001/144-B
(AMET (P))
|
1710008051NRG24030320240526041
|
04/03/2024
|
Rakesh kurmi
|
1710008051WL059227
|
Rakesh kurmi
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
Rakeshkurmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAGAR
|
MP-10-008-051-001/166
(AMET (P))
|
1710008051NRG24030320240526042
|
04/03/2024
|
Raju kurmi
|
1710008051WL059227
|
Raju kurmi
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
Rajukurmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAGAR
|
MP-10-008-051-001/266
(AMET (P))
|
1710008051NRG24030320240526047
|
04/03/2024
|
pradeep kurmi
|
1710008051WL059227
|
pradeep kurmi
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
pradeepkurmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAGAR
|
MP-10-008-051-001/294-A
(AMET (P))
|
1710008051NRG24030320240526049
|
04/03/2024
|
Pradeep kurmi
|
1710008051WL059227
|
Pradeep kurmi
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
Pradeepkurmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAGAR
|
MP-10-008-051-001/78
(AMET (P))
|
1710008051NRG24030320240526031
|
04/03/2024
|
Gourav tiwari
|
1710008051WL059226
|
Gourav tiwari
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
Gouravtiwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAGAR
|
MP-10-008-051-002/44
(AMET (P))
|
1710008051NRG24030320240526035
|
04/03/2024
|
DEEPAK
|
1710008051WL059226
|
DEEPAK
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAGAR
|
MP-10-008-051-002/78
(AMET (P))
|
1710008051NRG24030320240526037
|
04/03/2024
|
Bhagwansingh kurmi
|
1710008051WL059226
|
Bhagwansingh kurmi
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
Bhagwansinghkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
25
|
SAGAR
|
MP-10-008-060-003/107-B
(SEMRA ANGAD (P))
|
1710008060NRG24030320240525834
|
04/03/2024
|
anshul
|
1710008060WL059197
|
anshul
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476066084
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAGAR
|
MP-10-008-060-003/2-A
(SEMRA ANGAD (P))
|
1710008060NRG24030320240525836
|
04/03/2024
|
badri
|
1710008060WL059197
|
badri
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476066084
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAGAR
|
MP-10-008-060-003/97-A
(SEMRA ANGAD (P))
|
1710008060NRG24030320240525838
|
04/03/2024
|
Chaya
|
1710008060WL059197
|
Chaya
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476066084
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
28
|
SAGAR
|
MP-10-008-051-001/130
(AMET (P))
|
1710008051NRG24030320240526040
|
04/03/2024
|
kamlesh
|
1710008051WL059227
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066084
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SAGAR
|
MP-10-008-051-001/219
(AMET (P))
|
1710008051NRG24030320240526045
|
04/03/2024
|
rajkumar
|
1710008051WL059227
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476066084
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAGAR
|
MP-10-008-060-003/106-B
(SEMRA ANGAD (P))
|
1710008060NRG24030320240525833
|
04/03/2024
|
simi
|
1710008060WL059197
|
simi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476066084
|
|
simi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SAGAR
|
MP-10-008-060-003/99-A
(SEMRA ANGAD (P))
|
1710008060NRG24030320240525839
|
04/03/2024
|
Abhi
|
1710008060WL059197
|
Abhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476066084
|
|
Abhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
39559
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAGAR
|
MP1710008_040324APB_FTO_482263
|
Bank of Baroda
|
BARB0BHAPEL
|
BHAPEL, DIST. SAGAR, M.P.
|
1326
|
|
2
|
SAGAR
|
MP1710008_040324APB_FTO_482263
|
Bank of Baroda
|
BARB0SAGARX
|
SAGAR M.P.
|
6630
|
|
3
|
SAGAR
|
MP1710008_040324APB_FTO_482263
|
Bank of India
|
BKID0009420
|
SAGAR
|
1326
|
|
4
|
SAGAR
|
MP1710008_040324APB_FTO_482263
|
Central Bank Of India
|
CBIN0280737
|
SAGAR (SAUGAR)
|
2652
|
|
5
|
SAGAR
|
MP1710008_040324APB_FTO_482263
|
Indian Bank
|
IDIB000S512
|
SAGAR
|
1326
|
|
6
|
SAGAR
|
MP1710008_040324APB_FTO_482263
|
Indian Bank
|
IDIB000S514
|
SAGAR SIDDGAON
|
3094
|
|
7
|
SAGAR
|
MP1710008_040324APB_FTO_482263
|
Punjab National Bank
|
PUNB0273000
|
NARAYAOLI
|
1326
|
|
8
|
SAGAR
|
MP1710008_040324APB_FTO_482263
|
State Bank of India
|
SBIN0000475
|
SAGAR MAIN
|
1326
|
|
9
|
SAGAR
|
MP1710008_040324APB_FTO_482263
|
State Bank of India
|
SBIN0001143
|
SAUGOR UNIVERSITY, SAGAR
|
1547
|
|
10
|
SAGAR
|
MP1710008_040324APB_FTO_482263
|
State Bank of India
|
SBIN0004543
|
CIVIL LINES SAUGOR
|
1326
|
|
11
|
SAGAR
|
MP1710008_040324APB_FTO_482263
|
State Bank of India
|
SBIN0005501
|
JAISINAGAR
|
1547
|
|
12
|
SAGAR
|
MP1710008_040324APB_FTO_482263
|
State Bank of India
|
SBIN0012181
|
MEDICAL COLLEGE BRANCH, SAGAR
|
9282
|
|
13
|
SAGAR
|
MP1710008_040324APB_FTO_482263
|
State Bank of India
|
SBIN0012183
|
DHANA, SAGAR
|
4641
|
|
14
|
SAGAR
|
MP1710008_040324APB_FTO_482263
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BARA BAZAAR
|
1326
|
|
15
|
SAGAR
|
MP1710008_040324APB_FTO_482263
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
DHANA
|
3094
|
|
16
|
SAGAR
|
MP1710008_040324APB_FTO_482263
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SADAR BAZAAR
|
663
|