|
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
|
SHIVPURI
|
MP-05-002-006-001/733-A
(BAMHARI)
|
1705002006NRG24150220241366078
|
15/02/2024
|
rakesh adivasi
|
1705002006WL046887
|
rakesh adivasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
rakeshadivasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-006-001/734
(BAMHARI)
|
1705002006NRG24150220241366079
|
15/02/2024
|
lallo adiwasi
|
1705002006WL046887
|
lallo adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
lalloadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-006-001/138
(BAMHARI)
|
1705002006NRG24150220241366064
|
15/02/2024
|
nandkishore
|
1705002006WL046887
|
nandkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
nandkishore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SHIVPURI
|
MP-05-002-006-001/171
(BAMHARI)
|
1705002006NRG24150220241366065
|
15/02/2024
|
sujan singh
|
1705002006WL046887
|
sujan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490105
|
|
sujansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIVPURI
|
MP-05-002-006-001/202-B
(BAMHARI)
|
1705002006NRG24150220241366066
|
15/02/2024
|
Sulthan
|
1705002006WL046887
|
Sulthan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
Sulthan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHIVPURI
|
MP-05-002-006-001/203-A
(BAMHARI)
|
1705002006NRG24150220241366067
|
15/02/2024
|
Rachanha
|
1705002006WL046887
|
Rachanha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
Rachanha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SHIVPURI
|
MP-05-002-006-001/417-B
(BAMHARI)
|
1705002006NRG24150220241366068
|
15/02/2024
|
Shanjana
|
1705002006WL046887
|
Shanjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
Shanjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SHIVPURI
|
MP-05-002-006-001/428-B
(BAMHARI)
|
1705002006NRG24150220241366069
|
15/02/2024
|
Naval SIngh
|
1705002006WL046887
|
Naval SIngh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
NavalSIngh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIVPURI
|
MP-05-002-006-001/433-B
(BAMHARI)
|
1705002006NRG24150220241366070
|
15/02/2024
|
Kallu Kushwah
|
1705002006WL046887
|
Kallu Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
KalluKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SHIVPURI
|
MP-05-002-006-001/720-B
(BAMHARI)
|
1705002006NRG24150220241366071
|
15/02/2024
|
Manoj
|
1705002006WL046887
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SHIVPURI
|
MP-05-002-006-001/726
(BAMHARI)
|
1705002006NRG24150220241366072
|
15/02/2024
|
Shhardha
|
1705002006WL046887
|
Shhardha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
Shhardha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SHIVPURI
|
MP-05-002-006-001/726-B
(BAMHARI)
|
1705002006NRG24150220241366073
|
15/02/2024
|
Shivraj
|
1705002006WL046887
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SHIVPURI
|
MP-05-002-006-001/729
(BAMHARI)
|
1705002006NRG24150220241366074
|
15/02/2024
|
Bhagirathi
|
1705002006WL046887
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
Bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SHIVPURI
|
MP-05-002-006-001/729-A
(BAMHARI)
|
1705002006NRG24150220241366075
|
15/02/2024
|
sunita
|
1705002006WL046887
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490105
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHIVPURI
|
MP-05-002-006-001/729-C
(BAMHARI)
|
1705002006NRG24150220241366076
|
15/02/2024
|
raghuveer
|
1705002006WL046887
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SHIVPURI
|
MP-05-002-006-001/731
(BAMHARI)
|
1705002006NRG24150220241366077
|
15/02/2024
|
rekha adiwasi
|
1705002006WL046887
|
rekha adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
rekhaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SHIVPURI
|
MP-05-002-006-001/753
(BAMHARI)
|
1705002006NRG24150220241366080
|
15/02/2024
|
Narottam adiwasi
|
1705002006WL046887
|
Narottam adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
Narottamadiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIVPURI
|
MP-05-002-006-001/758
(BAMHARI)
|
1705002006NRG24150220241366082
|
15/02/2024
|
Munni
|
1705002006WL046887
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SHIVPURI
|
MP-05-002-006-001/759
(BAMHARI)
|
1705002006NRG24150220241366083
|
15/02/2024
|
Seva Adiwasi
|
1705002006WL046887
|
Seva Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
SevaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SHIVPURI
|
MP-05-002-006-001/761
(BAMHARI)
|
1705002006NRG24150220241366084
|
15/02/2024
|
Ajay Singh
|
1705002006WL046887
|
Ajay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
AjaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SHIVPURI
|
MP-05-002-006-001/763
(BAMHARI)
|
1705002006NRG24150220241366085
|
15/02/2024
|
Sevabai
|
1705002006WL046887
|
Sevabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
Sevabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SHIVPURI
|
MP-05-002-006-001/772
(BAMHARI)
|
1705002006NRG24150220241366086
|
15/02/2024
|
manta bai
|
1705002006WL046887
|
manta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
mantabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SHIVPURI
|
MP-05-002-006-001/776
(BAMHARI)
|
1705002006NRG24150220241366087
|
15/02/2024
|
dheru Adiwasi
|
1705002006WL046887
|
dheru Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
dheruAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SHIVPURI
|
MP-05-002-006-001/87
(BAMHARI)
|
1705002006NRG24150220241366088
|
15/02/2024
|
ramshri
|
1705002006WL046887
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490105
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SHIVPURI
|
MP-05-002-006-001/93
(BAMHARI)
|
1705002006NRG24150220241366089
|
15/02/2024
|
ramvaran
|
1705002006WL046887
|
ramvaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490105
|
|
ramvaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
26
|
SHIVPURI
|
MP-05-002-006-001/753-A
(BAMHARI)
|
1705002006NRG24150220241366081
|
15/02/2024
|
Surendra Adiwasi
|
1705002006WL046887
|
Surendra Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490105
|
|
SurendraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|