|
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
|
UNCHAHARA
|
MP-12-004-063-002/301
(PARASAMANIYA)
|
1712004000NRG24280120240434464
|
28/01/2024
|
SAGAR DAHAYAT
|
1712004WL037340
|
SAGAR DAHAYAT
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
SAGARDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-054-006/4-B
(PAHAADEE)
|
1712004054NRG24280120240434798
|
28/01/2024
|
jhoolanbai
|
1712004054WL037348
|
jhoolanbai
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
jhoolanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-054-006/4-B
(PAHAADEE)
|
1712004054NRG24280120240434797
|
28/01/2024
|
Roopsing
|
1712004054WL037348
|
Roopsing
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
Roopsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-054-006/431
(PAHAADEE)
|
1712004054NRG24280120240434799
|
28/01/2024
|
KAMLES
|
1712004054WL037348
|
KAMLES
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
KAMLES
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-054-006/431
(PAHAADEE)
|
1712004054NRG24280120240434800
|
28/01/2024
|
SAROJ
|
1712004054WL037348
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-054-006/48
(PAHAADEE)
|
1712004054NRG24280120240434802
|
28/01/2024
|
gendabai
|
1712004054WL037348
|
gendabai
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
gendabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-054-006/48
(PAHAADEE)
|
1712004054NRG24280120240434801
|
28/01/2024
|
sugreev
|
1712004054WL037348
|
sugreev
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-054-006/575
(PAHAADEE)
|
1712004054NRG24280120240434803
|
28/01/2024
|
Ramratti
|
1712004054WL037348
|
Ramratti
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
Ramratti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-054-007/33
(PAHAADEE)
|
1712004054NRG24280120240434804
|
28/01/2024
|
Devi
|
1712004054WL037348
|
Devi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
Devi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-054-007/33
(PAHAADEE)
|
1712004054NRG24280120240434805
|
28/01/2024
|
Ramkali
|
1712004054WL037348
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-054-008/30
(PAHAADEE)
|
1712004054NRG24280120240434806
|
28/01/2024
|
Dadoli
|
1712004054WL037348
|
Dadoli
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
Dadoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-054-008/30
(PAHAADEE)
|
1712004054NRG24280120240434807
|
28/01/2024
|
Puniya
|
1712004054WL037348
|
Puniya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
13
|
UNCHAHARA
|
MP-12-004-054-008/429
(PAHAADEE)
|
1712004054NRG24280120240434808
|
28/01/2024
|
Dharmendra
|
1712004054WL037348
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
UNCHAHARA
|
MP-12-004-054-008/44
(PAHAADEE)
|
1712004054NRG24280120240434810
|
28/01/2024
|
Kausilya
|
1712004054WL037348
|
Kausilya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
Kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-054-008/44
(PAHAADEE)
|
1712004054NRG24280120240434809
|
28/01/2024
|
Kausilya
|
1712004054WL037348
|
Kausilya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
Kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
UNCHAHARA
|
MP-12-004-054-008/5
(PAHAADEE)
|
1712004054NRG24280120240434812
|
28/01/2024
|
Bidya
|
1712004054WL037348
|
Bidya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
Bidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
UNCHAHARA
|
MP-12-004-054-008/5
(PAHAADEE)
|
1712004054NRG24280120240434811
|
28/01/2024
|
Suraj
|
1712004054WL037348
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-054-008/530
(PAHAADEE)
|
1712004054NRG24280120240434813
|
28/01/2024
|
Gopal kuswaha
|
1712004054WL037348
|
Gopal kuswaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
Gopalkuswaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
UNCHAHARA
|
MP-12-004-054-008/530
(PAHAADEE)
|
1712004054NRG24280120240434814
|
28/01/2024
|
Halki bai
|
1712004054WL037348
|
Halki bai
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
Halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-054-008/537
(PAHAADEE)
|
1712004054NRG24280120240434815
|
28/01/2024
|
Terasiya
|
1712004054WL037348
|
Terasiya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
Terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-054-008/544
(PAHAADEE)
|
1712004054NRG24280120240434816
|
28/01/2024
|
Bablu
|
1712004054WL037348
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005502238
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
UNCHAHARA
|
MP-12-004-063-002/300
(PARASAMANIYA)
|
1712004000NRG24280120240434461
|
28/01/2024
|
SAPNA DEVI DAHAYAT
|
1712004WL037340
|
SAPNA DEVI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
SAPNADEVIDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-063-002/8
(PARASAMANIYA)
|
1712004000NRG24280120240434465
|
28/01/2024
|
SARSWATI BAI
|
1712004WL037340
|
SARSWATI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
SARSWATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-063-003/13
(PARASAMANIYA)
|
1712004000NRG24280120240434470
|
28/01/2024
|
ASHA
|
1712004WL037340
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-063-003/13
(PARASAMANIYA)
|
1712004000NRG24280120240434469
|
28/01/2024
|
ASHA
|
1712004WL037340
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-063-003/52
(PARASAMANIYA)
|
1712004000NRG24280120240434472
|
28/01/2024
|
Kailash
|
1712004WL037340
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
UNCHAHARA
|
MP-12-004-063-003/52
(PARASAMANIYA)
|
1712004000NRG24280120240434471
|
28/01/2024
|
kailash
|
1712004WL037340
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-063-003/53
(PARASAMANIYA)
|
1712004000NRG24280120240434476
|
28/01/2024
|
rohit kumar
|
1712004WL037340
|
rohit kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
rohitkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-063-003/6
(PARASAMANIYA)
|
1712004000NRG24280120240434477
|
28/01/2024
|
SEETA
|
1712004WL037340
|
SEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
SEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-063-003/64
(PARASAMANIYA)
|
1712004000NRG24280120240434479
|
28/01/2024
|
sushil
|
1712004WL037340
|
sushil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
sushil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-063-005/43
(PARASAMANIYA)
|
1712004000NRG24280120240434480
|
28/01/2024
|
danbahadur
|
1712004WL037340
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
danbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
UNCHAHARA
|
MP-12-004-063-005/43
(PARASAMANIYA)
|
1712004000NRG24280120240434481
|
28/01/2024
|
krinti
|
1712004WL037340
|
krinti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
krinti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-063-005/56
(PARASAMANIYA)
|
1712004000NRG24280120240434485
|
28/01/2024
|
yashoda bai
|
1712004WL037340
|
yashoda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
yashodabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-063-006/45
(PARASAMANIYA)
|
1712004000NRG24280120240434487
|
28/01/2024
|
jagnnath
|
1712004WL037340
|
jagnnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
jagnnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
UNCHAHARA
|
MP-12-004-063-006/45
(PARASAMANIYA)
|
1712004000NRG24280120240434486
|
28/01/2024
|
jagnnath
|
1712004WL037340
|
jagnnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
jagnnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-063-006/59
(PARASAMANIYA)
|
1712004000NRG24280120240434495
|
28/01/2024
|
satyapaal
|
1712004WL037340
|
satyapaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
satyapaal
|
BANK OF BARODA(606985)
|
|
37
|
UNCHAHARA
|
MP-12-004-063-006/59
(PARASAMANIYA)
|
1712004000NRG24280120240434494
|
28/01/2024
|
satyapaal
|
1712004WL037340
|
satyapaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
satyapaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
UNCHAHARA
|
MP-12-004-063-006/59
(PARASAMANIYA)
|
1712004000NRG24280120240434493
|
28/01/2024
|
satyapaal
|
1712004WL037340
|
satyapaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
satyapaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
UNCHAHARA
|
MP-12-004-063-006/61
(PARASAMANIYA)
|
1712004000NRG24280120240434496
|
28/01/2024
|
sudama
|
1712004WL037340
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502238
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23888
|
23888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25214
|
25214
|
|
|
|
|
|
|
|