|
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-10-008-009-001/1308-B
(SANODHA (P))
|
1710008000NRG25080620240107231
|
08/06/2024
|
sukhmal jain
|
1710008WL007831
|
sukhmal jain
|
00045
|
BARB0SAGMAC
|
1215
|
0
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-009-001/1310-A
(SANODHA (P))
|
1710008000NRG25080620240107236
|
08/06/2024
|
RAHUL JAIN
|
1710008WL007831
|
RAHUL JAIN
|
00045
|
BARB0SAGMAC
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
0
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-009-001/272-A
(SANODHA (P))
|
1710008000NRG25080620240107240
|
08/06/2024
|
vimla
|
1710008WL007831
|
vimla
|
00048
|
BKID0009428
|
1215
|
0
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-061-001/159
(KHADERA BHAN (P))
|
1710008000NRG25070620240104986
|
08/06/2024
|
halli
|
1710008WL007692
|
halli
|
00048
|
BKID0009428
|
1458
|
0
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-061-001/17
(KHADERA BHAN (P))
|
1710008000NRG25070620240104988
|
08/06/2024
|
URMILA
|
1710008WL007692
|
URMILA
|
00048
|
BKID0009428
|
1458
|
0
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-061-001/171
(KHADERA BHAN (P))
|
1710008000NRG25070620240104989
|
08/06/2024
|
KASTURI
|
1710008WL007692
|
KASTURI
|
00048
|
BKID0009428
|
1458
|
0
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-061-001/172
(KHADERA BHAN (P))
|
1710008000NRG25070620240104990
|
08/06/2024
|
harinarayan
|
1710008WL007692
|
harinarayan
|
00048
|
BKID0009428
|
1458
|
0
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-061-001/176
(KHADERA BHAN (P))
|
1710008000NRG25070620240104992
|
08/06/2024
|
Devisingh
|
1710008WL007692
|
Devisingh
|
00048
|
BKID0009428
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
0
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-009-001/1246-C
(SANODHA (P))
|
1710008000NRG25080620240107229
|
08/06/2024
|
shivkant singh
|
1710008WL007831
|
shivkant singh
|
00089
|
CBIN0281717
|
1215
|
0
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-009-001/1308-D
(SANODHA (P))
|
1710008000NRG25080620240107234
|
08/06/2024
|
ADEESH JAIN
|
1710008WL007831
|
ADEESH JAIN
|
00089
|
CBIN0281717
|
1215
|
0
|
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-009-001/1451-C
(SANODHA (P))
|
1710008000NRG25080620240107237
|
08/06/2024
|
hanumat
|
1710008WL007831
|
hanumat
|
00089
|
CBIN0281717
|
1215
|
0
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-009-001/2146-C
(SANODHA (P))
|
1710008000NRG25080620240107238
|
08/06/2024
|
laxmi
|
1710008WL007831
|
laxmi
|
00089
|
CBIN0281717
|
1215
|
0
|
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-009-001/4681
(SANODHA (P))
|
1710008000NRG25080620240107253
|
08/06/2024
|
prebeshika thakur
|
1710008WL007831
|
prebeshika thakur
|
00089
|
CBIN0281717
|
1215
|
0
|
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-009-001/976-B
(SANODHA (P))
|
1710008000NRG25080620240107266
|
08/06/2024
|
anchal tiwari
|
1710008WL007831
|
anchal tiwari
|
00089
|
CBIN0281717
|
1215
|
0
|
|
|
|
|
|
|
|
|
15
|
SAGAR
|
MP-10-008-038-001/101
(APCHAND (P))
|
1710008038NRG25080620240106663
|
08/06/2024
|
Aravind
|
1710008038WL007798
|
Aravind
|
00089
|
CBIN0281717
|
1458
|
0
|
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-038-001/220
(APCHAND (P))
|
1710008038NRG25080620240106664
|
08/06/2024
|
laxman
|
1710008038WL007798
|
laxman
|
00089
|
CBIN0281717
|
1458
|
0
|
|
|
|
|
|
|
|
|
17
|
SAGAR
|
MP-10-008-038-001/347
(APCHAND (P))
|
1710008038NRG25080620240106665
|
08/06/2024
|
Rajkumari
|
1710008038WL007798
|
Rajkumari
|
00089
|
CBIN0281717
|
1458
|
0
|
|
|
|
|
|
|
|
|
18
|
SAGAR
|
MP-10-008-038-001/390-A
(APCHAND (P))
|
1710008038NRG25080620240106666
|
08/06/2024
|
Prkash
|
1710008038WL007798
|
Prkash
|
00089
|
CBIN0281717
|
1458
|
0
|
|
|
|
|
|
|
|
|
19
|
SAGAR
|
MP-10-008-038-001/49
(APCHAND (P))
|
1710008038NRG25080620240106667
|
08/06/2024
|
hallebhai
|
1710008038WL007798
|
hallebhai
|
00089
|
CBIN0281717
|
1458
|
0
|
|
|
|
|
|
|
|
|
20
|
SAGAR
|
MP-10-008-038-001/513
(APCHAND (P))
|
1710008038NRG25080620240106668
|
08/06/2024
|
Radha bai
|
1710008038WL007798
|
Radha bai
|
00089
|
CBIN0281717
|
1458
|
0
|
|
|
|
|
|
|
|
|
21
|
SAGAR
|
MP-10-008-038-001/629
(APCHAND (P))
|
1710008038NRG25080620240106669
|
08/06/2024
|
DVARKA
|
1710008038WL007798
|
DVARKA
|
00089
|
CBIN0281717
|
1458
|
0
|
|
|
|
|
|
|
|
|
22
|
SAGAR
|
MP-10-008-040-001/186
(GIRWAR (P))
|
1710008040NRG25070620240105831
|
08/06/2024
|
Bhaiyalal bansal
|
1710008040WL007751
|
Bhaiyalal bansal
|
00089
|
CBIN0281717
|
1701
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
0
|
|
|
|
|
|
|
|
|
23
|
SAGAR
|
MP-10-008-009-001/1308-A
(SANODHA (P))
|
1710008000NRG25080620240107230
|
08/06/2024
|
ANITA
|
1710008WL007831
|
ANITA
|
00089
|
CBIN0284520
|
1215
|
0
|
|
|
|
|
|
|
|
|
24
|
SAGAR
|
MP-10-008-009-001/1308-C
(SANODHA (P))
|
1710008000NRG25080620240107232
|
08/06/2024
|
ARPIT JAIN
|
1710008WL007831
|
ARPIT JAIN
|
00089
|
CBIN0284520
|
1215
|
0
|
|
|
|
|
|
|
|
|
25
|
SAGAR
|
MP-10-008-013-001/140-A
(RUSALLA (P))
|
1710008000NRG25080620240107269
|
08/06/2024
|
RAKESH PATEL
|
1710008WL007832
|
RAKESH PATEL
|
00089
|
CBIN0284520
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
0
|
|
|
|
|
|
|
|
|
26
|
SAGAR
|
MP-10-008-009-001/1182-B
(SANODHA (P))
|
1710008000NRG25080620240107227
|
08/06/2024
|
GABBAR SINGH
|
1710008WL007831
|
GABBAR SINGH
|
00176
|
IDIB000S514
|
1215
|
0
|
|
|
|
|
|
|
|
|
27
|
SAGAR
|
MP-10-008-009-001/1308-D
(SANODHA (P))
|
1710008000NRG25080620240107235
|
08/06/2024
|
PRAGATI JAIN
|
1710008WL007831
|
PRAGATI JAIN
|
00176
|
IDIB000S514
|
1215
|
0
|
|
|
|
|
|
|
|
|
28
|
SAGAR
|
MP-10-008-009-001/3808
(SANODHA (P))
|
1710008000NRG25080620240107241
|
08/06/2024
|
ajay ahirwar
|
1710008WL007831
|
ajay ahirwar
|
00176
|
IDIB000S514
|
1215
|
0
|
|
|
|
|
|
|
|
|
29
|
SAGAR
|
MP-10-008-009-001/3858-A
(SANODHA (P))
|
1710008000NRG25080620240107243
|
08/06/2024
|
SUMITRA AHIRWAR
|
1710008WL007831
|
SUMITRA AHIRWAR
|
00176
|
IDIB000S514
|
1215
|
0
|
|
|
|
|
|
|
|
|
30
|
SAGAR
|
MP-10-008-009-001/3870
(SANODHA (P))
|
1710008000NRG25080620240107244
|
08/06/2024
|
SANDEEP THAKUR
|
1710008WL007831
|
SANDEEP THAKUR
|
00176
|
IDIB000S514
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
0
|
|
|
|
|
|
|
|
|
31
|
SAGAR
|
MP-10-008-009-001/497
(SANODHA (P))
|
1710008000NRG25080620240107254
|
08/06/2024
|
sonu
|
1710008WL007831
|
sonu
|
00354
|
PUNB0042000
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
0
|
|
|
|
|
|
|
|
|
32
|
SAGAR
|
MP-10-008-009-001/256-C
(SANODHA (P))
|
1710008000NRG25080620240107239
|
08/06/2024
|
jayshri dangi
|
1710008WL007831
|
jayshri dangi
|
00354
|
PUNB0907700
|
1215
|
0
|
|
|
|
|
|
|
|
|
33
|
SAGAR
|
MP-10-008-009-001/3812-B
(SANODHA (P))
|
1710008000NRG25080620240107242
|
08/06/2024
|
sachin dhanak
|
1710008WL007831
|
sachin dhanak
|
00354
|
PUNB0907700
|
1215
|
0
|
|
|
|
|
|
|
|
|
34
|
SAGAR
|
MP-10-008-009-001/4200-A
(SANODHA (P))
|
1710008000NRG25080620240107249
|
08/06/2024
|
ANJANA RAIKWAR
|
1710008WL007831
|
ANJANA RAIKWAR
|
00354
|
PUNB0907700
|
1215
|
0
|
|
|
|
|
|
|
|
|
35
|
SAGAR
|
MP-10-008-009-001/5500
(SANODHA (P))
|
1710008000NRG25080620240107255
|
08/06/2024
|
Tasleem
|
1710008WL007831
|
Tasleem
|
00354
|
PUNB0907700
|
1215
|
0
|
|
|
|
|
|
|
|
|
36
|
SAGAR
|
MP-10-008-009-001/5500-A
(SANODHA (P))
|
1710008000NRG25080620240107256
|
08/06/2024
|
Akram ali
|
1710008WL007831
|
Akram ali
|
00354
|
PUNB0907700
|
1215
|
0
|
|
|
|
|
|
|
|
|
37
|
SAGAR
|
MP-10-008-009-001/5501
(SANODHA (P))
|
1710008000NRG25080620240107257
|
08/06/2024
|
Akhtari
|
1710008WL007831
|
Akhtari
|
00354
|
PUNB0907700
|
1215
|
0
|
|
|
|
|
|
|
|
|
38
|
SAGAR
|
MP-10-008-009-001/5501-A
(SANODHA (P))
|
1710008000NRG25080620240107258
|
08/06/2024
|
Saniya vano
|
1710008WL007831
|
Saniya vano
|
00354
|
PUNB0907700
|
1215
|
0
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-009-001/5501-B
(SANODHA (P))
|
1710008000NRG25080620240107259
|
08/06/2024
|
umar ali
|
1710008WL007831
|
umar ali
|
00354
|
PUNB0907700
|
1215
|
0
|
|
|
|
|
|
|
|
|
40
|
SAGAR
|
MP-10-008-013-001/261-A
(RUSALLA (P))
|
1710008000NRG25080620240107272
|
08/06/2024
|
RAHUL DANGI
|
1710008WL007832
|
RAHUL DANGI
|
00354
|
PUNB0907700
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
0
|
|
|
|
|
|
|
|
|
41
|
SAGAR
|
MP-10-008-009-001/4460
(SANODHA (P))
|
1710008000NRG25080620240107252
|
08/06/2024
|
gangaram chadhar
|
1710008WL007831
|
gangaram chadhar
|
00415
|
SBIN0001143
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
0
|
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-009-001/3907
(SANODHA (P))
|
1710008000NRG25080620240107246
|
08/06/2024
|
GOVIND CHADHAR
|
1710008WL007831
|
GOVIND CHADHAR
|
00415
|
SBIN0004543
|
1215
|
0
|
|
|
|
|
|
|
|
|
43
|
SAGAR
|
MP-10-008-009-001/857-A
(SANODHA (P))
|
1710008000NRG25080620240107264
|
08/06/2024
|
rajaram
|
1710008WL007831
|
rajaram
|
00415
|
SBIN0004543
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
0
|
|
|
|
|
|
|
|
|
44
|
SAGAR
|
MP-10-008-009-001/1308-C
(SANODHA (P))
|
1710008000NRG25080620240107233
|
08/06/2024
|
SONAM JAIN
|
1710008WL007831
|
SONAM JAIN
|
00415
|
SBIN0010855
|
1215
|
0
|
|
|
|
|
|
|
|
|
45
|
SAGAR
|
MP-10-008-009-001/3904
(SANODHA (P))
|
1710008000NRG25080620240107245
|
08/06/2024
|
GOPAL AHIRWAR
|
1710008WL007831
|
GOPAL AHIRWAR
|
00415
|
SBIN0010855
|
1215
|
0
|
|
|
|
|
|
|
|
|
46
|
SAGAR
|
MP-10-008-009-001/3961
(SANODHA (P))
|
1710008000NRG25080620240107247
|
08/06/2024
|
bhupendra chdar
|
1710008WL007831
|
bhupendra chdar
|
00415
|
SBIN0010855
|
1215
|
0
|
|
|
|
|
|
|
|
|
47
|
SAGAR
|
MP-10-008-009-001/4200
(SANODHA (P))
|
1710008000NRG25080620240107248
|
08/06/2024
|
PRAGDAS RAIKWAR
|
1710008WL007831
|
PRAGDAS RAIKWAR
|
00415
|
SBIN0010855
|
1215
|
0
|
|
|
|
|
|
|
|
|
48
|
SAGAR
|
MP-10-008-009-001/4300
(SANODHA (P))
|
1710008000NRG25080620240107250
|
08/06/2024
|
nikita chadar
|
1710008WL007831
|
nikita chadar
|
00415
|
SBIN0010855
|
1215
|
0
|
|
|
|
|
|
|
|
|
49
|
SAGAR
|
MP-10-008-009-001/4300-A
(SANODHA (P))
|
1710008000NRG25080620240107251
|
08/06/2024
|
surendra chadar
|
1710008WL007831
|
surendra chadar
|
00415
|
SBIN0010855
|
1215
|
0
|
|
|
|
|
|
|
|
|
50
|
SAGAR
|
MP-10-008-009-001/744-C
(SANODHA (P))
|
1710008000NRG25080620240107260
|
08/06/2024
|
manju thakur
|
1710008WL007831
|
manju thakur
|
00415
|
SBIN0010855
|
1215
|
0
|
|
|
|
|
|
|
|
|
51
|
SAGAR
|
MP-10-008-009-001/800-A
(SANODHA (P))
|
1710008000NRG25080620240107261
|
08/06/2024
|
hargovind
|
1710008WL007831
|
hargovind
|
00415
|
SBIN0010855
|
1215
|
0
|
|
|
|
|
|
|
|
|
52
|
SAGAR
|
MP-10-008-009-001/800-B
(SANODHA (P))
|
1710008000NRG25080620240107262
|
08/06/2024
|
jyoti
|
1710008WL007831
|
jyoti
|
00415
|
SBIN0010855
|
1215
|
0
|
|
|
|
|
|
|
|
|
53
|
SAGAR
|
MP-10-008-009-001/808-C
(SANODHA (P))
|
1710008000NRG25080620240107263
|
08/06/2024
|
aniket pawar
|
1710008WL007831
|
aniket pawar
|
00415
|
SBIN0010855
|
1215
|
0
|
|
|
|
|
|
|
|
|
54
|
SAGAR
|
MP-10-008-009-001/857-B
(SANODHA (P))
|
1710008000NRG25080620240107265
|
08/06/2024
|
preeti ahirwar
|
1710008WL007831
|
preeti ahirwar
|
00415
|
SBIN0010855
|
1215
|
0
|
|
|
|
|
|
|
|
|
55
|
SAGAR
|
MP-10-008-013-001/149
(RUSALLA (P))
|
1710008000NRG25080620240107270
|
08/06/2024
|
RAMDEEN SEN
|
1710008WL007832
|
RAMDEEN SEN
|
00415
|
SBIN0010855
|
1458
|
0
|
|
|
|
|
|
|
|
|
56
|
SAGAR
|
MP-10-008-013-001/26
(RUSALLA (P))
|
1710008000NRG25080620240107271
|
08/06/2024
|
rajju
|
1710008WL007832
|
rajju
|
00415
|
SBIN0010855
|
1458
|
0
|
|
|
|
|
|
|
|
|
57
|
SAGAR
|
MP-10-008-013-001/368-C
(RUSALLA (P))
|
1710008000NRG25080620240107274
|
08/06/2024
|
REKHA PATEL
|
1710008WL007832
|
REKHA PATEL
|
00415
|
SBIN0010855
|
1458
|
0
|
|
|
|
|
|
|
|
|
58
|
SAGAR
|
MP-10-008-013-001/383-C
(RUSALLA (P))
|
1710008000NRG25080620240107275
|
08/06/2024
|
Sonu Patel
|
1710008WL007833
|
Sonu Patel
|
00415
|
SBIN0010855
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
0
|
|
|
|
|
|
|
|
|
59
|
SAGAR
|
MP-10-008-009-001/1182-C
(SANODHA (P))
|
1710008000NRG25080620240107228
|
08/06/2024
|
Bharti dangi
|
1710008WL007831
|
Bharti dangi
|
00468
|
UBIN0549631
|
1215
|
0
|
|
|
|
|
|
|
|
|
60
|
SAGAR
|
MP-10-008-013-001/1116-B
(RUSALLA (P))
|
1710008000NRG25080620240107267
|
08/06/2024
|
DHANIRAM SEN
|
1710008WL007832
|
DHANIRAM SEN
|
00468
|
UBIN0549631
|
1458
|
0
|
|
|
|
|
|
|
|
|
61
|
SAGAR
|
MP-10-008-013-001/1117-B
(RUSALLA (P))
|
1710008000NRG25080620240107268
|
08/06/2024
|
PRAVEEN SEN
|
1710008WL007832
|
PRAVEEN SEN
|
00468
|
UBIN0549631
|
1458
|
0
|
|
|
|
|
|
|
|
|
62
|
SAGAR
|
MP-10-008-013-001/262-A
(RUSALLA (P))
|
1710008000NRG25080620240107273
|
08/06/2024
|
AJAY SINGH THAKUR
|
1710008WL007832
|
AJAY SINGH THAKUR
|
00468
|
UBIN0549631
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
0
|
|
|
|
|
|
|
|
|
63
|
SAGAR
|
MP-10-008-061-001/159
(KHADERA BHAN (P))
|
1710008000NRG25070620240104985
|
08/06/2024
|
SURENDRA
|
1710008WL007692
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
64
|
SAGAR
|
MP-10-008-061-001/17
(KHADERA BHAN (P))
|
1710008000NRG25070620240104987
|
08/06/2024
|
HANMAT
|
1710008WL007692
|
HANMAT
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
65
|
SAGAR
|
MP-10-008-061-001/174
(KHADERA BHAN (P))
|
1710008000NRG25070620240104991
|
08/06/2024
|
PARSOTTAM
|
1710008WL007692
|
PARSOTTAM
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85293
|
0
|
|
|
|
|
|
|
|