|
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
|
AMARPATAN
|
MP-12-006-048-002/66-A
(DEO)
|
1712006000NRG24230320240547114
|
23/03/2024
|
Sanjay Patel
|
1712006WL044902
|
Sanjay Patel
|
00089
|
CBIN0284702
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473470639
|
|
SanjayPatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPATAN
|
MP-12-006-048-002/67-A
(DEO)
|
1712006000NRG24230320240547115
|
23/03/2024
|
Sudama Patel
|
1712006WL044902
|
Sudama Patel
|
00089
|
CBIN0284702
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473470639
|
|
SudamaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-039-001/454
(AHIRGAON)
|
1712006000NRG24230320240547170
|
23/03/2024
|
babu lal
|
1712006WL044912
|
babu lal
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470639
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMARPATAN
|
MP-12-006-041-002/2006
(BACHHARA)
|
1712006041NRG24230320240546258
|
23/03/2024
|
sapna kushwaha
|
1712006041WL044813
|
sapna kushwaha
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
24/04/2024
|
|
473470639
|
|
sapnakushwaha
|
INDIAN BANK(607105)
|
|
5
|
AMARPATAN
|
MP-12-006-050-001/426
(LALPUR)
|
1712006000NRG24230320240547099
|
23/03/2024
|
Shalininchaudhary
|
1712006WL044899
|
Shalininchaudhary
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473470639
|
|
Shalininchaudhary
|
INDIAN BANK(607105)
|
|
6
|
AMARPATAN
|
MP-12-006-050-001/430-A
(LALPUR)
|
1712006000NRG24230320240547100
|
23/03/2024
|
kashi prasad charmkar
|
1712006WL044899
|
kashi prasad charmkar
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473470639
|
|
kashiprasadcharmkar
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-050-001/430-A
(LALPUR)
|
1712006000NRG24230320240547101
|
23/03/2024
|
naina saket
|
1712006WL044899
|
naina saket
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473470639
|
|
nainasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
8
|
AMARPATAN
|
MP-12-006-052-002/104-A
(MADHA)
|
1712006000NRG24230320240547127
|
23/03/2024
|
Buta yadav
|
1712006WL044905
|
Buta yadav
|
00176
|
IDIB000B715
|
300
|
300
|
Processed
|
24/04/2024
|
|
473470639
|
|
Butayadav
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-052-002/221
(MADHA)
|
1712006000NRG24230320240547128
|
23/03/2024
|
harishankar yadav
|
1712006WL044905
|
harishankar yadav
|
00176
|
IDIB000B715
|
300
|
300
|
Processed
|
24/04/2024
|
|
473470639
|
|
harishankaryadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
10
|
AMARPATAN
|
MP-12-006-052-002/97
(MADHA)
|
1712006000NRG24230320240547129
|
23/03/2024
|
Rannu
|
1712006WL044905
|
Rannu
|
00176
|
IDIB000R577
|
300
|
300
|
Processed
|
24/04/2024
|
|
473470639
|
|
Rannu
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-052-004/118
(MADHA)
|
1712006000NRG24230320240547130
|
23/03/2024
|
Rupnarayan
|
1712006WL044905
|
Rupnarayan
|
00176
|
IDIB000R577
|
300
|
300
|
Processed
|
24/04/2024
|
|
473470639
|
|
Rupnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
AMARPATAN
|
MP-12-006-064-003/243
(SILPARI)
|
1712006000NRG24230320240547138
|
23/03/2024
|
Praduman
|
1712006WL044908
|
Praduman
|
00176
|
IDIB000R577
|
600
|
600
|
Processed
|
24/04/2024
|
|
473470639
|
|
Praduman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMARPATAN
|
MP-12-006-069-002/622
(KARAHI LAMI)
|
1712006000NRG24230320240547028
|
23/03/2024
|
Aruna Saket
|
1712006WL044893
|
Aruna Saket
|
00176
|
IDIB000R577
|
579
|
579
|
Processed
|
24/04/2024
|
|
473470639
|
|
ArunaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1779
|
1779
|
|
|
|
|
|
|
|
|
14
|
AMARPATAN
|
MP-12-006-042-001/744
(PAL)
|
1712006000NRG24230320240547118
|
23/03/2024
|
ashok dahiya
|
1712006WL044903
|
ashok dahiya
|
00415
|
SBIN0004090
|
600
|
600
|
Processed
|
24/04/2024
|
|
473470639
|
|
ashokdahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
15
|
AMARPATAN
|
MP-12-006-024-003/459-C
(BIDHUIKHURD)
|
1712006024NRG24230320240546605
|
23/03/2024
|
Vipin jaisawal
|
1712006024WL044847
|
Vipin jaisawal
|
00415
|
SBIN0005196
|
50
|
50
|
Processed
|
24/04/2024
|
|
473470639
|
|
Vipinjaisawal
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPATAN
|
MP-12-006-042-001/2242
(PAL)
|
1712006000NRG24230320240547117
|
23/03/2024
|
bela dahiya
|
1712006WL044903
|
bela dahiya
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
24/04/2024
|
|
473470639
|
|
beladahiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPATAN
|
MP-12-006-048-002/491
(DEO)
|
1712006000NRG24230320240547113
|
23/03/2024
|
Rajneesh Patel
|
1712006WL044902
|
Rajneesh Patel
|
00415
|
SBIN0005196
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473470639
|
|
RajneeshPatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPATAN
|
MP-12-006-050-001/1221
(LALPUR)
|
1712006000NRG24230320240547097
|
23/03/2024
|
rajneesh kumar saket
|
1712006WL044899
|
rajneesh kumar saket
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470639
|
|
rajneeshkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPATAN
|
MP-12-006-050-001/8890
(LALPUR)
|
1712006000NRG24230320240547103
|
23/03/2024
|
DEVESH KUMAR PRAJAPATI
|
1712006WL044899
|
DEVESH KUMAR PRAJAPATI
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470639
|
|
DEVESHKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
20
|
AMARPATAN
|
MP-12-006-064-003/233
(SILPARI)
|
1712006000NRG24230320240547137
|
23/03/2024
|
RAMA
|
1712006WL044908
|
RAMA
|
00415
|
SBIN0012185
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470639
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPATAN
|
MP-12-006-064-003/353
(SILPARI)
|
1712006000NRG24230320240547139
|
23/03/2024
|
Priya Dwivedi
|
1712006WL044908
|
Priya Dwivedi
|
00415
|
SBIN0012185
|
900
|
900
|
Processed
|
24/04/2024
|
|
473470639
|
|
PriyaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPATAN
|
MP-12-006-069-002/549
(KARAHI LAMI)
|
1712006000NRG24230320240547027
|
23/03/2024
|
kailash
|
1712006WL044893
|
kailash
|
00415
|
SBIN0012185
|
450
|
450
|
Processed
|
24/04/2024
|
|
473470639
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
23
|
AMARPATAN
|
MP-12-006-016-001/1014
(AMIN)
|
1712006000NRG24230320240547140
|
23/03/2024
|
NEELAM SINGH
|
1712006WL044909
|
NEELAM SINGH
|
00468
|
UBIN0567639
|
35
|
35
|
Processed
|
24/04/2024
|
|
473470639
|
|
NEELAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
24
|
AMARPATAN
|
MP-12-006-007-001/846
(BHADRA)
|
1712006000NRG24230320240547012
|
23/03/2024
|
Rani Rawat
|
1712006WL044892
|
Rani Rawat
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473470639
|
|
RaniRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
AMARPATAN
|
MP-12-006-007-001/846
(BHADRA)
|
1712006000NRG24230320240547011
|
23/03/2024
|
Susheel Kumar Rawat
|
1712006WL044892
|
Susheel Kumar Rawat
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473470639
|
|
SusheelKumarRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
AMARPATAN
|
MP-12-006-007-001/90
(BHADRA)
|
1712006000NRG24230320240547013
|
23/03/2024
|
Chhotelal
|
1712006WL044892
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473470639
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
AMARPATAN
|
MP-12-006-015-004/512
(MADHI (BIRDUTT))
|
1712006000NRG24230320240547104
|
23/03/2024
|
Tejdhari Vishwakarma
|
1712006WL044900
|
Tejdhari Vishwakarma
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473470639
|
|
TejdhariVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPATAN
|
MP-12-006-016-001/1014
(AMIN)
|
1712006000NRG24230320240547141
|
23/03/2024
|
NAGENDRA SINGH
|
1712006WL044909
|
NAGENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473470639
|
|
NAGENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
AMARPATAN
|
MP-12-006-019-001/12
(DOMA)
|
1712006019NRG24230320240545879
|
23/03/2024
|
brajwasi
|
1712006019WL044773
|
brajwasi
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473470639
|
|
brajwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
AMARPATAN
|
MP-12-006-024-002/509-B
(BIDHUIKHURD)
|
1712006024NRG24230320240546604
|
23/03/2024
|
munilal dahayat
|
1712006024WL044847
|
munilal dahayat
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473470639
|
|
munilaldahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AMARPATAN
|
MP-12-006-024-003/539-C
(BIDHUIKHURD)
|
1712006024NRG24230320240546606
|
23/03/2024
|
Mohan pav
|
1712006024WL044847
|
Mohan pav
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473470639
|
|
Mohanpav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMARPATAN
|
MP-12-006-029-001/352-A
(KOTAR)
|
1712006000NRG24230320240547031
|
23/03/2024
|
Kamli mudha
|
1712006WL044895
|
Kamli mudha
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
473470639
|
|
Kamlimudha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMARPATAN
|
MP-12-006-029-001/352-A
(KOTAR)
|
1712006000NRG24230320240547030
|
23/03/2024
|
ramjash
|
1712006WL044895
|
ramjash
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473470639
|
|
ramjash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AMARPATAN
|
MP-12-006-029-001/433
(KOTAR)
|
1712006029NRG24230320240546053
|
23/03/2024
|
Ramji Tiwari
|
1712006029WL044782
|
Ramji Tiwari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473470639
|
|
RamjiTiwari
|
INDIAN BANK(607105)
|
|
35
|
AMARPATAN
|
MP-12-006-029-001/433
(KOTAR)
|
1712006029NRG24230320240546054
|
23/03/2024
|
Usha Tiwari
|
1712006029WL044782
|
Usha Tiwari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473470639
|
|
UshaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AMARPATAN
|
MP-12-006-029-001/435
(KOTAR)
|
1712006029NRG24230320240546056
|
23/03/2024
|
Anju Sahu
|
1712006029WL044782
|
Anju Sahu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473470639
|
|
AnjuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AMARPATAN
|
MP-12-006-029-001/435
(KOTAR)
|
1712006029NRG24230320240546055
|
23/03/2024
|
Chetman Sahu
|
1712006029WL044782
|
Chetman Sahu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473470639
|
|
ChetmanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AMARPATAN
|
MP-12-006-039-001/697
(AHIRGAON)
|
1712006000NRG24230320240547171
|
23/03/2024
|
rajnish
|
1712006WL044912
|
rajnish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470639
|
|
rajnish
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPATAN
|
MP-12-006-039-001/698
(AHIRGAON)
|
1712006000NRG24230320240547172
|
23/03/2024
|
pankaj
|
1712006WL044912
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470639
|
|
pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AMARPATAN
|
MP-12-006-041-002/2008
(BACHHARA)
|
1712006041NRG24230320240546259
|
23/03/2024
|
shivbhan
|
1712006041WL044813
|
shivbhan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473470639
|
|
shivbhan
|
INDIAN BANK(607105)
|
|
41
|
AMARPATAN
|
MP-12-006-048-002/30-A
(DEO)
|
1712006000NRG24230320240547107
|
23/03/2024
|
lalti kol
|
1712006WL044902
|
lalti kol
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473470639
|
|
laltikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AMARPATAN
|
MP-12-006-048-002/30-A
(DEO)
|
1712006000NRG24230320240547106
|
23/03/2024
|
ramnaresh
|
1712006WL044902
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473470639
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AMARPATAN
|
MP-12-006-048-002/301-A
(DEO)
|
1712006000NRG24230320240547108
|
23/03/2024
|
Vimala Saket
|
1712006WL044902
|
Vimala Saket
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473470639
|
|
VimalaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AMARPATAN
|
MP-12-006-048-002/386
(DEO)
|
1712006000NRG24230320240547109
|
23/03/2024
|
suneeta
|
1712006WL044902
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473470639
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AMARPATAN
|
MP-12-006-048-002/394
(DEO)
|
1712006000NRG24230320240547110
|
23/03/2024
|
Maya saket
|
1712006WL044902
|
Maya saket
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473470639
|
|
Mayasaket
|
BANK OF BARODA(606985)
|
|
46
|
AMARPATAN
|
MP-12-006-048-002/395
(DEO)
|
1712006000NRG24230320240547111
|
23/03/2024
|
BABULAL
|
1712006WL044902
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473470639
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AMARPATAN
|
MP-12-006-048-002/45
(DEO)
|
1712006000NRG24230320240547112
|
23/03/2024
|
ramlakhan
|
1712006WL044902
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473470639
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-048-002/759
(DEO)
|
1712006000NRG24230320240547116
|
23/03/2024
|
Chootelal
|
1712006WL044902
|
Chootelal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
473470639
|
|
Chootelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AMARPATAN
|
MP-12-006-050-001/426
(LALPUR)
|
1712006000NRG24230320240547098
|
23/03/2024
|
mahima
|
1712006WL044899
|
mahima
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473470639
|
|
mahima
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMARPATAN
|
MP-12-006-050-001/521
(LALPUR)
|
1712006000NRG24230320240547102
|
23/03/2024
|
munna
|
1712006WL044899
|
munna
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470639
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AMARPATAN
|
MP-12-006-055-001/281
(MAUHARI KATARA)
|
1712006000NRG24230320240547105
|
23/03/2024
|
Achhelal saket
|
1712006WL044901
|
Achhelal saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473470639
|
|
Achhelalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-058-001/39-A
(SUWA)
|
1712006000NRG24230320240547135
|
23/03/2024
|
savitri
|
1712006WL044907
|
savitri
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
24/04/2024
|
|
473470639
|
|
savitri
|
BANK OF BARODA(606985)
|
|
53
|
AMARPATAN
|
MP-12-006-064-003/208
(SILPARI)
|
1712006000NRG24230320240547136
|
23/03/2024
|
Kamlesh
|
1712006WL044908
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473470639
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16456
|
16456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33756
|
33756
|
|
|
|
|
|
|
|