|
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-05-002-006-001/201-A
(BAMHARI)
|
1705002006NRG24210120241284616
|
21/01/2024
|
Rani Gurjar
|
1705002006WL044152
|
Rani Gurjar
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
RaniGurjar
|
CANARA BANK(508532)
|
|
2
|
SHIVPURI
|
MP-05-002-006-001/201-B
(BAMHARI)
|
1705002006NRG24210120241284617
|
21/01/2024
|
Suman Gurjar
|
1705002006WL044152
|
Suman Gurjar
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
SumanGurjar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-006-001/100-D
(BAMHARI)
|
1705002006NRG24210120241284614
|
21/01/2024
|
Kedar
|
1705002006WL044152
|
Kedar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Kedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SHIVPURI
|
MP-05-002-006-001/116
(BAMHARI)
|
1705002006NRG24210120241284615
|
21/01/2024
|
PARVATIYA
|
1705002006WL044152
|
PARVATIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
PARVATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHIVPURI
|
MP-05-002-006-001/25
(BAMHARI)
|
1705002006NRG24210120241284618
|
21/01/2024
|
lali
|
1705002006WL044152
|
lali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
lali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHIVPURI
|
MP-05-002-006-001/26
(BAMHARI)
|
1705002006NRG24210120241284619
|
21/01/2024
|
rajabati
|
1705002006WL044152
|
rajabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
rajabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SHIVPURI
|
MP-05-002-006-001/263
(BAMHARI)
|
1705002006NRG24210120241284620
|
21/01/2024
|
mmata
|
1705002006WL044152
|
mmata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
mmata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SHIVPURI
|
MP-05-002-006-001/264
(BAMHARI)
|
1705002006NRG24210120241284621
|
21/01/2024
|
subhashapura
|
1705002006WL044152
|
subhashapura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
subhashapura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SHIVPURI
|
MP-05-002-006-001/315
(BAMHARI)
|
1705002006NRG24210120241284622
|
21/01/2024
|
Kapuri
|
1705002006WL044152
|
Kapuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SHIVPURI
|
MP-05-002-006-001/316
(BAMHARI)
|
1705002006NRG24210120241284623
|
21/01/2024
|
sahab beti
|
1705002006WL044152
|
sahab beti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
sahabbeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SHIVPURI
|
MP-05-002-006-001/32
(BAMHARI)
|
1705002006NRG24210120241284624
|
21/01/2024
|
sakuntla
|
1705002006WL044152
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SHIVPURI
|
MP-05-002-006-001/346
(BAMHARI)
|
1705002006NRG24210120241284625
|
21/01/2024
|
Koksingh
|
1705002006WL044152
|
Koksingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Koksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SHIVPURI
|
MP-05-002-006-001/348
(BAMHARI)
|
1705002006NRG24210120241284626
|
21/01/2024
|
Praksh Adiwasi
|
1705002006WL044152
|
Praksh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
PrakshAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SHIVPURI
|
MP-05-002-006-001/349
(BAMHARI)
|
1705002006NRG24210120241284627
|
21/01/2024
|
Ramnath Adiwasi
|
1705002006WL044152
|
Ramnath Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
RamnathAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHIVPURI
|
MP-05-002-006-001/418-C
(BAMHARI)
|
1705002006NRG24210120241284628
|
21/01/2024
|
Mahip Gurjar
|
1705002006WL044152
|
Mahip Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
MahipGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SHIVPURI
|
MP-05-002-006-001/45
(BAMHARI)
|
1705002006NRG24210120241284629
|
21/01/2024
|
MISHRO
|
1705002006WL044152
|
MISHRO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
MISHRO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SHIVPURI
|
MP-05-002-006-001/55
(BAMHARI)
|
1705002006NRG24210120241284630
|
21/01/2024
|
Sunita
|
1705002006WL044152
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SHIVPURI
|
MP-05-002-006-001/710
(BAMHARI)
|
1705002006NRG24210120241284631
|
21/01/2024
|
rajeswari
|
1705002006WL044152
|
rajeswari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIVPURI
|
MP-05-002-006-001/710-A
(BAMHARI)
|
1705002006NRG24210120241284632
|
21/01/2024
|
Rukma
|
1705002006WL044152
|
Rukma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Rukma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SHIVPURI
|
MP-05-002-006-001/719-B
(BAMHARI)
|
1705002006NRG24210120241284633
|
21/01/2024
|
Ghirjha
|
1705002006WL044152
|
Ghirjha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Ghirjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SHIVPURI
|
MP-05-002-006-001/721-A
(BAMHARI)
|
1705002006NRG24210120241284634
|
21/01/2024
|
Ruvina
|
1705002006WL044152
|
Ruvina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Ruvina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SHIVPURI
|
MP-05-002-006-001/733
(BAMHARI)
|
1705002006NRG24210120241284635
|
21/01/2024
|
rukmani adiwasi
|
1705002006WL044152
|
rukmani adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
rukmaniadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SHIVPURI
|
MP-05-002-006-001/736
(BAMHARI)
|
1705002006NRG24210120241284636
|
21/01/2024
|
Chaurasiy
|
1705002006WL044152
|
Chaurasiy
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Chaurasiy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SHIVPURI
|
MP-05-002-006-001/737
(BAMHARI)
|
1705002006NRG24210120241284637
|
21/01/2024
|
Rhamjilhal
|
1705002006WL044152
|
Rhamjilhal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Rhamjilhal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SHIVPURI
|
MP-05-002-006-001/738
(BAMHARI)
|
1705002006NRG24210120241284638
|
21/01/2024
|
Bejo
|
1705002006WL044152
|
Bejo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Bejo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SHIVPURI
|
MP-05-002-006-001/738-B
(BAMHARI)
|
1705002006NRG24210120241284639
|
21/01/2024
|
Rani
|
1705002006WL044152
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039176465
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHIVPURI
|
MP-05-002-006-001/739
(BAMHARI)
|
1705002006NRG24210120241284640
|
21/01/2024
|
Anita
|
1705002006WL044152
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SHIVPURI
|
MP-05-002-006-001/741
(BAMHARI)
|
1705002006NRG24210120241284641
|
21/01/2024
|
Manoj
|
1705002006WL044152
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHIVPURI
|
MP-05-002-006-001/742
(BAMHARI)
|
1705002006NRG24210120241284642
|
21/01/2024
|
Adhal
|
1705002006WL044152
|
Adhal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Adhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHIVPURI
|
MP-05-002-006-001/744-B
(BAMHARI)
|
1705002006NRG24210120241284643
|
21/01/2024
|
Rajanti
|
1705002006WL044152
|
Rajanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Rajanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SHIVPURI
|
MP-05-002-006-001/745-A
(BAMHARI)
|
1705002006NRG24210120241284645
|
21/01/2024
|
Giyande
|
1705002006WL044152
|
Giyande
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Giyande
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SHIVPURI
|
MP-05-002-006-001/745-A
(BAMHARI)
|
1705002006NRG24210120241284644
|
21/01/2024
|
Ramlakhan
|
1705002006WL044152
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SHIVPURI
|
MP-05-002-006-001/747
(BAMHARI)
|
1705002006NRG24210120241284646
|
21/01/2024
|
Rampyari
|
1705002006WL044152
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SHIVPURI
|
MP-05-002-006-001/747-A
(BAMHARI)
|
1705002006NRG24210120241284647
|
21/01/2024
|
Vijay
|
1705002006WL044152
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHIVPURI
|
MP-05-002-006-001/748
(BAMHARI)
|
1705002006NRG24210120241284648
|
21/01/2024
|
Deeman Gurjar
|
1705002006WL044152
|
Deeman Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
DeemanGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SHIVPURI
|
MP-05-002-006-001/94
(BAMHARI)
|
1705002006NRG24210120241284649
|
21/01/2024
|
BHAGVAN SINGH
|
1705002006WL044152
|
BHAGVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
BHAGVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SHIVPURI
|
MP-05-002-006-003/10
(BAMHARI)
|
1705002006NRG24210120241284650
|
21/01/2024
|
gudiya
|
1705002006WL044152
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SHIVPURI
|
MP-05-002-006-003/11
(BAMHARI)
|
1705002006NRG24210120241284651
|
21/01/2024
|
ram dhyan
|
1705002006WL044152
|
ram dhyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
ramdhyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SHIVPURI
|
MP-05-002-006-003/11-A
(BAMHARI)
|
1705002006NRG24210120241284652
|
21/01/2024
|
raju
|
1705002006WL044152
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
raju
|
BANK OF INDIA(508505)
|
|
40
|
SHIVPURI
|
MP-05-002-006-003/11-A
(BAMHARI)
|
1705002006NRG24210120241284653
|
21/01/2024
|
vedo
|
1705002006WL044152
|
vedo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
vedo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHIVPURI
|
MP-05-002-006-003/112
(BAMHARI)
|
1705002006NRG24210120241284654
|
21/01/2024
|
ramparshad
|
1705002006WL044152
|
ramparshad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176465
|
|
ramparshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHIVPURI
|
MP-05-002-006-003/16
(BAMHARI)
|
1705002006NRG24210120241284655
|
21/01/2024
|
munna
|
1705002006WL044152
|
munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176465
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHIVPURI
|
MP-05-002-006-003/16
(BAMHARI)
|
1705002006NRG24210120241284656
|
21/01/2024
|
munna
|
1705002006WL044152
|
munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176465
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHIVPURI
|
MP-05-002-006-003/18
(BAMHARI)
|
1705002006NRG24210120241284657
|
21/01/2024
|
ramkarori
|
1705002006WL044152
|
ramkarori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176465
|
|
ramkarori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SHIVPURI
|
MP-05-002-006-003/18-A
(BAMHARI)
|
1705002006NRG24210120241284658
|
21/01/2024
|
mahesha
|
1705002006WL044152
|
mahesha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176465
|
|
mahesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SHIVPURI
|
MP-05-002-006-003/18-A
(BAMHARI)
|
1705002006NRG24210120241284659
|
21/01/2024
|
rina
|
1705002006WL044152
|
rina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176465
|
|
rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SHIVPURI
|
MP-05-002-006-003/18-B
(BAMHARI)
|
1705002006NRG24210120241284660
|
21/01/2024
|
Rina
|
1705002006WL044152
|
Rina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176465
|
|
Rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SHIVPURI
|
MP-05-002-006-003/20
(BAMHARI)
|
1705002006NRG24210120241284661
|
21/01/2024
|
kallu
|
1705002006WL044152
|
kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176465
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SHIVPURI
|
MP-05-002-006-003/20
(BAMHARI)
|
1705002006NRG24210120241284662
|
21/01/2024
|
kamlesh
|
1705002006WL044152
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176465
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIVPURI
|
MP-05-002-006-003/3
(BAMHARI)
|
1705002006NRG24210120241284663
|
21/01/2024
|
shri vati
|
1705002006WL044152
|
shri vati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176465
|
|
shrivati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64311
|
64311
|
|
|
|
|
|
|
|