|
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-09-003-047-002/53-B
(SARWARA)
|
1709003047NRG24190120240477962
|
19/01/2024
|
PRADEEP TRIPHATI
|
1709003047WL039629
|
PRADEEP TRIPHATI
|
00165
|
IBKL0000001
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
PRADEEPTRIPHATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-047-002/111
(SARWARA)
|
1709003047NRG24190120240477932
|
19/01/2024
|
RAJESH KUMAR
|
1709003047WL039627
|
RAJESH KUMAR
|
00176
|
IDIB000G650
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-047-002/72-B
(SARWARA)
|
1709003047NRG24190120240477967
|
19/01/2024
|
USHA BAI URMALIYA
|
1709003047WL039629
|
USHA BAI URMALIYA
|
00415
|
SBIN0003507
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
USHABAIURMALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-047-002/107
(SARWARA)
|
1709003047NRG24190120240477929
|
19/01/2024
|
DADI LODHI
|
1709003047WL039627
|
DADI LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
DADILODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNOR
|
MP-09-003-047-002/108
(SARWARA)
|
1709003047NRG24190120240477930
|
19/01/2024
|
ANANT CHAUDHARI
|
1709003047WL039627
|
ANANT CHAUDHARI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
ANANTCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNOR
|
MP-09-003-047-002/108
(SARWARA)
|
1709003047NRG24190120240477931
|
19/01/2024
|
MITHLESH CHOUDHARY
|
1709003047WL039627
|
MITHLESH CHOUDHARY
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
MITHLESHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNOR
|
MP-09-003-047-002/115
(SARWARA)
|
1709003047NRG24190120240477933
|
19/01/2024
|
lalit kishor
|
1709003047WL039627
|
lalit kishor
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
lalitkishor
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNOR
|
MP-09-003-047-002/115-D
(SARWARA)
|
1709003047NRG24190120240477935
|
19/01/2024
|
KAPURI BAI VISHWKARMA
|
1709003047WL039627
|
KAPURI BAI VISHWKARMA
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
KAPURIBAIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNOR
|
MP-09-003-047-002/116-B
(SARWARA)
|
1709003047NRG24190120240477936
|
19/01/2024
|
BABLU PRAJAPATI
|
1709003047WL039627
|
BABLU PRAJAPATI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
BABLUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNOR
|
MP-09-003-047-002/12
(SARWARA)
|
1709003047NRG24190120240477937
|
19/01/2024
|
imarti bai
|
1709003047WL039627
|
imarti bai
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
imartibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNOR
|
MP-09-003-047-002/12-A
(SARWARA)
|
1709003047NRG24190120240477938
|
19/01/2024
|
MALTI BAI
|
1709003047WL039627
|
MALTI BAI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNOR
|
MP-09-003-047-002/12-B
(SARWARA)
|
1709003047NRG24190120240477944
|
19/01/2024
|
beti bai adiwasi
|
1709003047WL039628
|
beti bai adiwasi
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
betibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNOR
|
MP-09-003-047-002/12-C
(SARWARA)
|
1709003047NRG24190120240477945
|
19/01/2024
|
SUDDI
|
1709003047WL039628
|
SUDDI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
SUDDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNOR
|
MP-09-003-047-002/2-A
(SARWARA)
|
1709003047NRG24190120240477947
|
19/01/2024
|
DUKHI LAL ADIWASI
|
1709003047WL039628
|
DUKHI LAL ADIWASI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
DUKHILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNOR
|
MP-09-003-047-002/2-A
(SARWARA)
|
1709003047NRG24190120240477948
|
19/01/2024
|
phoola bai
|
1709003047WL039628
|
phoola bai
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNOR
|
MP-09-003-047-002/20
(SARWARA)
|
1709003047NRG24190120240477950
|
19/01/2024
|
MEERA BAI SEN
|
1709003047WL039628
|
MEERA BAI SEN
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
MEERABAISEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNOR
|
MP-09-003-047-002/20
(SARWARA)
|
1709003047NRG24190120240477949
|
19/01/2024
|
UJYARE LAL SEN
|
1709003047WL039628
|
UJYARE LAL SEN
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
UJYARELALSEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNOR
|
MP-09-003-047-002/35
(SARWARA)
|
1709003047NRG24190120240477951
|
19/01/2024
|
ANANDI LAL CHAUDHARI
|
1709003047WL039628
|
ANANDI LAL CHAUDHARI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
ANANDILALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNOR
|
MP-09-003-047-002/4
(SARWARA)
|
1709003047NRG24190120240477953
|
19/01/2024
|
KHUSH ILYA ADIWASI
|
1709003047WL039628
|
KHUSH ILYA ADIWASI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
KHUSHILYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-047-002/4
(SARWARA)
|
1709003047NRG24190120240477952
|
19/01/2024
|
MALTI BAI ADIWASI
|
1709003047WL039628
|
MALTI BAI ADIWASI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
MALTIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNOR
|
MP-09-003-047-002/41
(SARWARA)
|
1709003047NRG24190120240477954
|
19/01/2024
|
PARAMLA
|
1709003047WL039628
|
PARAMLA
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
PARAMLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-047-002/42
(SARWARA)
|
1709003047NRG24190120240477955
|
19/01/2024
|
JAGATRAJ
|
1709003047WL039628
|
JAGATRAJ
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
JAGATRAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-047-002/42
(SARWARA)
|
1709003047NRG24190120240477956
|
19/01/2024
|
RADHA BAI
|
1709003047WL039628
|
RADHA BAI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-047-002/42-B
(SARWARA)
|
1709003047NRG24190120240477957
|
19/01/2024
|
AVDESH KUMAR
|
1709003047WL039628
|
AVDESH KUMAR
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
AVDESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-047-002/49
(SARWARA)
|
1709003047NRG24190120240477959
|
19/01/2024
|
MAMMI BAI
|
1709003047WL039629
|
MAMMI BAI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
MAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-047-002/49
(SARWARA)
|
1709003047NRG24190120240477958
|
19/01/2024
|
ram bhuvan
|
1709003047WL039628
|
ram bhuvan
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
rambhuvan
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-047-002/5
(SARWARA)
|
1709003047NRG24190120240477960
|
19/01/2024
|
PARIYA ADIWASI
|
1709003047WL039629
|
PARIYA ADIWASI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
PARIYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-047-002/6
(SARWARA)
|
1709003047NRG24190120240477939
|
19/01/2024
|
kali bai adiwasi
|
1709003047WL039627
|
kali bai adiwasi
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
kalibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-047-002/60
(SARWARA)
|
1709003047NRG24190120240477941
|
19/01/2024
|
Ram Bahori
|
1709003047WL039627
|
Ram Bahori
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
RamBahori
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-047-002/60
(SARWARA)
|
1709003047NRG24190120240477942
|
19/01/2024
|
ram bai
|
1709003047WL039627
|
ram bai
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-047-002/70
(SARWARA)
|
1709003047NRG24190120240477964
|
19/01/2024
|
SAKHI BAI CHAUDHARI
|
1709003047WL039629
|
SAKHI BAI CHAUDHARI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
SAKHIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-047-002/70
(SARWARA)
|
1709003047NRG24190120240477943
|
19/01/2024
|
SHAMBHU CHAUDHARI
|
1709003047WL039627
|
SHAMBHU CHAUDHARI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
SHAMBHUCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-047-002/70-A
(SARWARA)
|
1709003047NRG24190120240477965
|
19/01/2024
|
SAKUNTLA CHAUDHARY
|
1709003047WL039629
|
SAKUNTLA CHAUDHARY
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
SAKUNTLACHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
GUNOR
|
MP-09-003-047-002/72-A
(SARWARA)
|
1709003047NRG24190120240477966
|
19/01/2024
|
roshni garg
|
1709003047WL039629
|
roshni garg
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
roshnigarg
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
35
|
GUNOR
|
MP-09-003-047-002/115
(SARWARA)
|
1709003047NRG24190120240477934
|
19/01/2024
|
shanti bai
|
1709003047WL039627
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-047-002/14
(SARWARA)
|
1709003047NRG24190120240477946
|
19/01/2024
|
syam bai
|
1709003047WL039628
|
syam bai
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
syambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
GUNOR
|
MP-09-003-047-002/5
(SARWARA)
|
1709003047NRG24190120240477961
|
19/01/2024
|
BIRSINGH PUR BALI
|
1709003047WL039629
|
BIRSINGH PUR BALI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
BIRSINGHPURBALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
GUNOR
|
MP-09-003-047-002/53-B
(SARWARA)
|
1709003047NRG24190120240477963
|
19/01/2024
|
RAJNI TRIPATHI
|
1709003047WL039629
|
RAJNI TRIPATHI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
RAJNITRIPATHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
GUNOR
|
MP-09-003-047-002/6
(SARWARA)
|
1709003047NRG24190120240477940
|
19/01/2024
|
Seeta bai
|
1709003047WL039627
|
Seeta bai
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039416379
|
|
Seetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273
|
273
|
|
|
|
|
|
|
|