|
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-10-008-022-001/370-B
(PAGARA (P))
|
1710008022NRG24220320240551875
|
22/03/2024
|
Shashi
|
1710008022WL061948
|
Shashi
|
00045
|
BARB0SAGARX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453132
|
|
Shashi
|
BANK OF BARODA(606985)
|
|
2
|
SAGAR
|
MP-10-008-022-001/558-B
(PAGARA (P))
|
1710008022NRG24220320240551878
|
22/03/2024
|
Deva Bansal
|
1710008022WL061948
|
Deva Bansal
|
00045
|
BARB0SAGARX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453132
|
|
DevaBansal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-072-003/132
(GURAIYA (P))
|
1710008000NRG24220320240551814
|
22/03/2024
|
rajendra
|
1710008WL061941
|
rajendra
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453132
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-072-001/27-D
(GURAIYA (P))
|
1710008000NRG24220320240551788
|
22/03/2024
|
SACHENDRA
|
1710008WL061939
|
SACHENDRA
|
00089
|
CBIN0284261
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453132
|
|
SACHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-023-004/154-A
(BIHARIPURA (P))
|
1710008000NRG24220320240551880
|
22/03/2024
|
Babli
|
1710008WL061949
|
Babli
|
00089
|
CBIN0284718
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453132
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-022-001/1112-B
(PAGARA (P))
|
1710008022NRG24220320240551873
|
22/03/2024
|
Roopesh Puri
|
1710008022WL061948
|
Roopesh Puri
|
00176
|
IDIB000S512
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473453132
|
|
RoopeshPuri
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAGAR
|
MP-10-008-022-001/372-B
(PAGARA (P))
|
1710008022NRG24220320240551877
|
22/03/2024
|
Parvati
|
1710008022WL061948
|
Parvati
|
00176
|
IDIB000S512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453132
|
|
Parvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-013-003/45-B
(RUSALLA (P))
|
1710008000NRG24220320240551872
|
22/03/2024
|
AARTI PATEL
|
1710008WL061947
|
AARTI PATEL
|
00176
|
IDIB000S514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453132
|
|
AARTIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-022-001/370-B
(PAGARA (P))
|
1710008022NRG24220320240551874
|
22/03/2024
|
Kamlesh Dhanak
|
1710008022WL061948
|
Kamlesh Dhanak
|
00415
|
SBIN0001143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453132
|
|
KamleshDhanak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-072-001/27-B
(GURAIYA (P))
|
1710008000NRG24220320240551786
|
22/03/2024
|
SEEMA
|
1710008WL061939
|
SEEMA
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453132
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAGAR
|
MP-10-008-072-001/54-C
(GURAIYA (P))
|
1710008000NRG24220320240551809
|
22/03/2024
|
pooja
|
1710008WL061941
|
pooja
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453132
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-072-003/108
(GURAIYA (P))
|
1710008000NRG24220320240551811
|
22/03/2024
|
devendra
|
1710008WL061941
|
devendra
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453132
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-072-004/28-A
(GURAIYA (P))
|
1710008000NRG24220320240551796
|
22/03/2024
|
surbhi
|
1710008WL061939
|
surbhi
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453132
|
|
surbhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAGAR
|
MP-10-008-072-004/43-A
(GURAIYA (P))
|
1710008000NRG24220320240551799
|
22/03/2024
|
Rasmi
|
1710008WL061939
|
Rasmi
|
00415
|
SBIN0012183
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473453132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SAGAR
|
MP-10-008-086-001/1711-A
(DHANA)
|
1710008000NRG24220320240551845
|
22/03/2024
|
KIRAN
|
1710008WL061944
|
KIRAN
|
00415
|
SBIN0012183
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473453132
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAGAR
|
MP-10-008-086-001/734-B
(DHANA)
|
1710008000NRG24220320240551846
|
22/03/2024
|
Geetarani
|
1710008WL061944
|
Geetarani
|
00415
|
SBIN0012183
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473453132
|
|
Geetarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAGAR
|
MP-10-008-086-001/931
(DHANA)
|
1710008000NRG24220320240551847
|
22/03/2024
|
asutosh
|
1710008WL061944
|
asutosh
|
00415
|
SBIN0012183
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453132
|
|
asutosh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAGAR
|
MP-10-008-086-001/931
(DHANA)
|
1710008000NRG24220320240551849
|
22/03/2024
|
SUBHANGI
|
1710008WL061944
|
SUBHANGI
|
00415
|
SBIN0012183
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473453132
|
|
SUBHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
19
|
SAGAR
|
MP-10-008-072-001/27
(GURAIYA (P))
|
1710008000NRG24220320240551785
|
22/03/2024
|
JITENDRA
|
1710008WL061939
|
JITENDRA
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453132
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
SAGAR
|
MP-10-008-022-001/371-B
(PAGARA (P))
|
1710008022NRG24220320240551876
|
22/03/2024
|
Tulshiram
|
1710008022WL061948
|
Tulshiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453132
|
|
Tulshiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SAGAR
|
MP-10-008-023-003/219
(BIHARIPURA (P))
|
1710008000NRG24220320240551879
|
22/03/2024
|
SIYA BAI
|
1710008WL061949
|
SIYA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453132
|
|
SIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SAGAR
|
MP-10-008-072-001/117-C
(GURAIYA (P))
|
1710008000NRG24220320240551782
|
22/03/2024
|
Endraj
|
1710008WL061939
|
Endraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453132
|
|
Endraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SAGAR
|
MP-10-008-072-001/27
(GURAIYA (P))
|
1710008000NRG24220320240551784
|
22/03/2024
|
JAYANTIBAI
|
1710008WL061939
|
JAYANTIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453132
|
|
JAYANTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
SAGAR
|
MP-10-008-072-001/27
(GURAIYA (P))
|
1710008000NRG24220320240551783
|
22/03/2024
|
rajaram
|
1710008WL061939
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453132
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SAGAR
|
MP-10-008-072-001/27-C
(GURAIYA (P))
|
1710008000NRG24220320240551787
|
22/03/2024
|
REENA
|
1710008WL061939
|
REENA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453132
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAGAR
|
MP-10-008-072-001/34
(GURAIYA (P))
|
1710008000NRG24220320240551790
|
22/03/2024
|
rajendra
|
1710008WL061939
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453132
|
|
rajendra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SAGAR
|
MP-10-008-072-001/34
(GURAIYA (P))
|
1710008000NRG24220320240551789
|
22/03/2024
|
rajendra
|
1710008WL061939
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453132
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SAGAR
|
MP-10-008-072-001/34-A
(GURAIYA (P))
|
1710008000NRG24220320240551791
|
22/03/2024
|
Dharmendra
|
1710008WL061939
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453132
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SAGAR
|
MP-10-008-072-001/54-A
(GURAIYA (P))
|
1710008000NRG24220320240551808
|
22/03/2024
|
babu
|
1710008WL061941
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453132
|
|
babu
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAGAR
|
MP-10-008-072-001/89
(GURAIYA (P))
|
1710008000NRG24220320240551792
|
22/03/2024
|
prahlad
|
1710008WL061939
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453132
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SAGAR
|
MP-10-008-072-001/94
(GURAIYA (P))
|
1710008000NRG24220320240551793
|
22/03/2024
|
nijam
|
1710008WL061939
|
nijam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453132
|
|
nijam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SAGAR
|
MP-10-008-072-003/105
(GURAIYA (P))
|
1710008000NRG24220320240551810
|
22/03/2024
|
mannu
|
1710008WL061941
|
mannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453132
|
|
mannu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
33
|
SAGAR
|
MP-10-008-072-003/123
(GURAIYA (P))
|
1710008000NRG24220320240551813
|
22/03/2024
|
mohit
|
1710008WL061941
|
mohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453132
|
|
mohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SAGAR
|
MP-10-008-072-003/37
(GURAIYA (P))
|
1710008000NRG24220320240551815
|
22/03/2024
|
santosh sukla
|
1710008WL061941
|
santosh sukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453132
|
|
santoshsukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SAGAR
|
MP-10-008-072-003/57
(GURAIYA (P))
|
1710008000NRG24220320240551816
|
22/03/2024
|
gulab
|
1710008WL061941
|
gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453132
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SAGAR
|
MP-10-008-072-003/88
(GURAIYA (P))
|
1710008000NRG24220320240551817
|
22/03/2024
|
dharmendra
|
1710008WL061941
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453132
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAGAR
|
MP-10-008-072-003/89
(GURAIYA (P))
|
1710008000NRG24220320240551818
|
22/03/2024
|
parsadi ahirwar
|
1710008WL061941
|
parsadi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453132
|
|
parsadiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SAGAR
|
MP-10-008-072-003/94
(GURAIYA (P))
|
1710008000NRG24220320240551819
|
22/03/2024
|
rajesh
|
1710008WL061941
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453132
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SAGAR
|
MP-10-008-072-004/264
(GURAIYA (P))
|
1710008000NRG24220320240551794
|
22/03/2024
|
Nandkishor
|
1710008WL061939
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453132
|
|
Nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SAGAR
|
MP-10-008-072-004/28
(GURAIYA (P))
|
1710008000NRG24220320240551795
|
22/03/2024
|
Amar singh
|
1710008WL061939
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453132
|
|
Amarsingh
|
INDIAN BANK(607105)
|
|
41
|
SAGAR
|
MP-10-008-072-004/378
(GURAIYA (P))
|
1710008000NRG24220320240551797
|
22/03/2024
|
sourabh singh thakur
|
1710008WL061939
|
sourabh singh thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453132
|
|
sourabhsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAGAR
|
MP-10-008-072-004/43
(GURAIYA (P))
|
1710008000NRG24220320240551798
|
22/03/2024
|
JIVAN AHIRWAR
|
1710008WL061939
|
JIVAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453132
|
|
JIVANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SAGAR
|
MP-10-008-072-004/526
(GURAIYA (P))
|
1710008000NRG24220320240551821
|
22/03/2024
|
ramdebi
|
1710008WL061941
|
ramdebi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453132
|
|
ramdebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SAGAR
|
MP-10-008-072-004/526
(GURAIYA (P))
|
1710008000NRG24220320240551820
|
22/03/2024
|
suneel lodhi
|
1710008WL061941
|
suneel lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453132
|
|
suneellodhi
|
BANK OF BARODA(606985)
|
|
45
|
SAGAR
|
MP-10-008-072-004/620
(GURAIYA (P))
|
1710008000NRG24220320240551800
|
22/03/2024
|
Bhupendra
|
1710008WL061939
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453132
|
|
Bhupendra
|
BANK OF BARODA(606985)
|
|
46
|
SAGAR
|
MP-10-008-072-004/644
(GURAIYA (P))
|
1710008000NRG24220320240551801
|
22/03/2024
|
halke
|
1710008WL061939
|
halke
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453132
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SAGAR
|
MP-10-008-086-001/931
(DHANA)
|
1710008000NRG24220320240551848
|
22/03/2024
|
ANNPURNA
|
1710008WL061944
|
ANNPURNA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453132
|
|
ANNPURNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
48
|
SAGAR
|
MP-10-008-072-003/109
(GURAIYA (P))
|
1710008000NRG24220320240551812
|
22/03/2024
|
bhupendra
|
1710008WL061941
|
bhupendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453132
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73372
|
73372
|
|
|
|
|
|
|
|