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-05-002-006-001/107 (BAMHARI)
|
1705002000NRG24030920230760610
|
03/09/2023
|
birbal
|
1705002WL027075
|
birbal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
birbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
SHIVPURI
|
MP-05-002-006-001/107 (BAMHARI)
|
1705002000NRG24030920230760611
|
03/09/2023
|
ganeni
|
1705002WL027075
|
ganeni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
ganeni
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
SHIVPURI
|
MP-05-002-006-001/128 (BAMHARI)
|
1705002000NRG24030920230760614
|
03/09/2023
|
umkar
|
1705002WL027075
|
umkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
umkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
SHIVPURI
|
MP-05-002-006-001/133 (BAMHARI)
|
1705002000NRG24030920230760615
|
03/09/2023
|
JAGDEESH
|
1705002WL027075
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
SHIVPURI
|
MP-05-002-006-001/14 (BAMHARI)
|
1705002000NRG24030920230760618
|
03/09/2023
|
amersingh
|
1705002WL027075
|
amersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
amersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
SHIVPURI
|
MP-05-002-006-001/14 (BAMHARI)
|
1705002000NRG24030920230760617
|
03/09/2023
|
amersingh
|
1705002WL027075
|
amersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
amersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
SHIVPURI
|
MP-05-002-006-001/164 (BAMHARI)
|
1705002000NRG24030920230760620
|
03/09/2023
|
Arjun Gurjar
|
1705002WL027075
|
Arjun Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
ArjunGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
SHIVPURI
|
MP-05-002-006-001/164 (BAMHARI)
|
1705002000NRG24030920230760619
|
03/09/2023
|
bramohan
|
1705002WL027075
|
bramohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
bramohan
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
SHIVPURI
|
MP-05-002-006-001/179 (BAMHARI)
|
1705002000NRG24030920230760622
|
03/09/2023
|
jjshharathh
|
1705002WL027075
|
jjshharathh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
jjshharathh
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
SHIVPURI
|
MP-05-002-006-001/179 (BAMHARI)
|
1705002000NRG24030920230760621
|
03/09/2023
|
krishna
|
1705002WL027075
|
krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
SHIVPURI
|
MP-05-002-006-001/18 (BAMHARI)
|
1705002000NRG24030920230760623
|
03/09/2023
|
Ramkali
|
1705002WL027075
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
SHIVPURI
|
MP-05-002-006-001/182-B (BAMHARI)
|
1705002000NRG24030920230760624
|
03/09/2023
|
amar singh gujar
|
1705002WL027075
|
amar singh gujar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
amarsinghgujar
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
SHIVPURI
|
MP-05-002-006-001/188 (BAMHARI)
|
1705002000NRG24030920230760625
|
03/09/2023
|
sudhersingh
|
1705002WL027075
|
sudhersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
sudhersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
SHIVPURI
|
MP-05-002-006-001/20 (BAMHARI)
|
1705002000NRG24030920230760627
|
03/09/2023
|
rajaram
|
1705002WL027075
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
SHIVPURI
|
MP-05-002-006-001/20 (BAMHARI)
|
1705002000NRG24030920230760626
|
03/09/2023
|
Ramrati
|
1705002WL027075
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SHIVPURI
|
MP-05-002-006-001/21 (BAMHARI)
|
1705002000NRG24030920230760628
|
03/09/2023
|
patiram
|
1705002WL027075
|
patiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
patiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
SHIVPURI
|
MP-05-002-006-001/25 (BAMHARI)
|
1705002000NRG24030920230760630
|
03/09/2023
|
lali
|
1705002WL027075
|
lali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
lali
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
SHIVPURI
|
MP-05-002-006-001/26 (BAMHARI)
|
1705002000NRG24030920230760631
|
03/09/2023
|
rajabati
|
1705002WL027075
|
rajabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
rajabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
SHIVPURI
|
MP-05-002-006-001/264 (BAMHARI)
|
1705002000NRG24030920230760632
|
03/09/2023
|
subhashapura
|
1705002WL027075
|
subhashapura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
subhashapura
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SHIVPURI
|
MP-05-002-006-001/266 (BAMHARI)
|
1705002000NRG24030920230760634
|
03/09/2023
|
shanti
|
1705002WL027075
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
SHIVPURI
|
MP-05-002-006-001/266 (BAMHARI)
|
1705002000NRG24030920230760633
|
03/09/2023
|
subhashapura
|
1705002WL027075
|
subhashapura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
subhashapura
|
STATE BANK OF INDIA(508548)
|
22
|
SHIVPURI
|
MP-05-002-006-001/27 (BAMHARI)
|
1705002000NRG24030920230760635
|
03/09/2023
|
mukesh
|
1705002WL027075
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SHIVPURI
|
MP-05-002-006-001/37 (BAMHARI)
|
1705002000NRG24030920230760639
|
03/09/2023
|
ramdevi
|
1705002WL027075
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SHIVPURI
|
MP-05-002-006-001/381-B (BAMHARI)
|
1705002000NRG24030920230760641
|
03/09/2023
|
Gajadhar
|
1705002WL027075
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
Gajadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
SHIVPURI
|
MP-05-002-006-001/417-B (BAMHARI)
|
1705002000NRG24030920230760642
|
03/09/2023
|
Shanjana
|
1705002WL027075
|
Shanjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
Shanjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
SHIVPURI
|
MP-05-002-006-001/45 (BAMHARI)
|
1705002000NRG24030920230760643
|
03/09/2023
|
PANCHHI
|
1705002WL027075
|
PANCHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
PANCHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
SHIVPURI
|
MP-05-002-006-001/51 (BAMHARI)
|
1705002000NRG24030920230760645
|
03/09/2023
|
rekha
|
1705002WL027075
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
28
|
SHIVPURI
|
MP-05-002-006-001/53 (BAMHARI)
|
1705002000NRG24030920230760646
|
03/09/2023
|
Divan
|
1705002WL027075
|
Divan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
Divan
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
SHIVPURI
|
MP-05-002-006-001/53 (BAMHARI)
|
1705002000NRG24030920230760648
|
03/09/2023
|
guddi
|
1705002WL027075
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
SHIVPURI
|
MP-05-002-006-001/57 (BAMHARI)
|
1705002000NRG24030920230760649
|
03/09/2023
|
vijay Singh
|
1705002WL027075
|
vijay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
vijaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
SHIVPURI
|
MP-05-002-006-001/63 (BAMHARI)
|
1705002000NRG24030920230760651
|
03/09/2023
|
tulsha
|
1705002WL027075
|
tulsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
tulsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SHIVPURI
|
MP-05-002-006-001/725-B (BAMHARI)
|
1705002000NRG24030920230760653
|
03/09/2023
|
Kumal
|
1705002WL027075
|
Kumal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
Kumal
|
UCO BANK(607066)
|
33
|
SHIVPURI
|
MP-05-002-006-001/729 (BAMHARI)
|
1705002000NRG24030920230760656
|
03/09/2023
|
Bhagirathi
|
1705002WL027075
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
Bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
SHIVPURI
|
MP-05-002-006-001/729-A (BAMHARI)
|
1705002000NRG24030920230760657
|
03/09/2023
|
sunita
|
1705002WL027075
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SHIVPURI
|
MP-05-002-006-001/731-C (BAMHARI)
|
1705002000NRG24030920230760663
|
03/09/2023
|
kalpana
|
1705002WL027075
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
36
|
SHIVPURI
|
MP-05-002-006-001/83 (BAMHARI)
|
1705002000NRG24030920230760665
|
03/09/2023
|
Siddoo
|
1705002WL027075
|
Siddoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
Siddoo
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SHIVPURI
|
MP-05-002-006-001/84 (BAMHARI)
|
1705002000NRG24030920230760667
|
03/09/2023
|
suramel
|
1705002WL027075
|
suramel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
suramel
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
SHIVPURI
|
MP-05-002-006-001/88 (BAMHARI)
|
1705002000NRG24030920230760670
|
03/09/2023
|
parvati
|
1705002WL027075
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
SHIVPURI
|
MP-05-002-006-001/88 (BAMHARI)
|
1705002000NRG24030920230760669
|
03/09/2023
|
suresh
|
1705002WL027075
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
SHIVPURI
|
MP-05-002-006-001/93 (BAMHARI)
|
1705002000NRG24030920230760671
|
03/09/2023
|
ramvaran
|
1705002WL027075
|
ramvaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084500
|
|
ramvaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|