|
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
|
GYARASPUR
|
MP-27-006-071-001/344
(NADOR)
|
1727006071NRG24280320240481373
|
29/03/2024
|
PREETI LODHI
|
1727006071WL042623
|
PREETI LODHI
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872595
|
|
PREETILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-029-003/243-A
(DHOKHEDA)
|
1727006029NRG24280320240481368
|
29/03/2024
|
AANAD
|
1727006029WL042622
|
AANAD
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872595
|
|
AANAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-029-003/224
(DHOKHEDA)
|
1727006029NRG24280320240481367
|
29/03/2024
|
sachin
|
1727006029WL042622
|
sachin
|
00105
|
CORP0001091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872595
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-022-002/632
(SUAKHEDI)
|
1727006000NRG24260320240477456
|
29/03/2024
|
SAROJ
|
1727006WL042176
|
SAROJ
|
00354
|
PUNB0065810
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-022-002/647-A
(SUAKHEDI)
|
1727006000NRG24260320240477466
|
29/03/2024
|
Ajay lodhi
|
1727006WL042176
|
Ajay lodhi
|
00354
|
PUNB0404800
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
Ajaylodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
GYARASPUR
|
MP-27-006-022-002/48-A
(SUAKHEDI)
|
1727006000NRG24260320240477452
|
29/03/2024
|
Jama bai
|
1727006WL042176
|
Jama bai
|
00415
|
SBIN0007288
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
Jamabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
GYARASPUR
|
MP-27-006-022-002/48-A
(SUAKHEDI)
|
1727006000NRG24260320240477451
|
29/03/2024
|
Lalaram
|
1727006WL042176
|
Lalaram
|
00415
|
SBIN0007288
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
8
|
GYARASPUR
|
MP-27-006-022-002/628
(SUAKHEDI)
|
1727006000NRG24260320240477453
|
29/03/2024
|
janki lodhi
|
1727006WL042176
|
janki lodhi
|
00415
|
SBIN0007288
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
jankilodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
GYARASPUR
|
MP-27-006-022-002/629
(SUAKHEDI)
|
1727006000NRG24260320240477454
|
29/03/2024
|
gokul prasad
|
1727006WL042176
|
gokul prasad
|
00415
|
SBIN0007288
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
gokulprasad
|
STATE BANK OF INDIA(508548)
|
|
10
|
GYARASPUR
|
MP-27-006-022-002/630
(SUAKHEDI)
|
1727006000NRG24260320240477455
|
29/03/2024
|
sanjana lodhi
|
1727006WL042176
|
sanjana lodhi
|
00415
|
SBIN0007288
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
sanjanalodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
GYARASPUR
|
MP-27-006-022-002/633
(SUAKHEDI)
|
1727006000NRG24260320240477457
|
29/03/2024
|
murat singh
|
1727006WL042176
|
murat singh
|
00415
|
SBIN0007288
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
GYARASPUR
|
MP-27-006-022-002/634
(SUAKHEDI)
|
1727006000NRG24260320240477458
|
29/03/2024
|
komal singh lodhi
|
1727006WL042176
|
komal singh lodhi
|
00415
|
SBIN0007288
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
komalsinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
GYARASPUR
|
MP-27-006-022-002/635
(SUAKHEDI)
|
1727006000NRG24260320240477459
|
29/03/2024
|
bharti lodhi
|
1727006WL042176
|
bharti lodhi
|
00415
|
SBIN0007288
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
bhartilodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
GYARASPUR
|
MP-27-006-022-002/636
(SUAKHEDI)
|
1727006000NRG24260320240477460
|
29/03/2024
|
mamta bai
|
1727006WL042176
|
mamta bai
|
00415
|
SBIN0007288
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
GYARASPUR
|
MP-27-006-022-002/637
(SUAKHEDI)
|
1727006000NRG24260320240477461
|
29/03/2024
|
bhamarlal
|
1727006WL042176
|
bhamarlal
|
00415
|
SBIN0007288
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
GYARASPUR
|
MP-27-006-022-002/638
(SUAKHEDI)
|
1727006000NRG24260320240477462
|
29/03/2024
|
pran singh
|
1727006WL042176
|
pran singh
|
00415
|
SBIN0007288
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
pransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
GYARASPUR
|
MP-27-006-022-002/645
(SUAKHEDI)
|
1727006000NRG24260320240477464
|
29/03/2024
|
Devendra lodhi
|
1727006WL042176
|
Devendra lodhi
|
00415
|
SBIN0007288
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
Devendralodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
GYARASPUR
|
MP-27-006-022-002/648-A
(SUAKHEDI)
|
1727006000NRG24260320240477467
|
29/03/2024
|
jeevan singh lodhi
|
1727006WL042176
|
jeevan singh lodhi
|
00415
|
SBIN0007288
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
jeevansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
GYARASPUR
|
MP-27-006-022-002/650
(SUAKHEDI)
|
1727006000NRG24260320240477468
|
29/03/2024
|
Preeti lodhi
|
1727006WL042176
|
Preeti lodhi
|
00415
|
SBIN0007288
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
Preetilodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
GYARASPUR
|
MP-27-006-022-002/651-A
(SUAKHEDI)
|
1727006000NRG24260320240477469
|
29/03/2024
|
omvati
|
1727006WL042176
|
omvati
|
00415
|
SBIN0007288
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
21
|
GYARASPUR
|
MP-27-006-022-002/652
(SUAKHEDI)
|
1727006000NRG24260320240477470
|
29/03/2024
|
vikas lodhi
|
1727006WL042176
|
vikas lodhi
|
00415
|
SBIN0007288
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
vikaslodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
GYARASPUR
|
MP-27-006-071-001/148
(NADOR)
|
1727006071NRG24280320240481369
|
29/03/2024
|
Sunil ahirwar
|
1727006071WL042623
|
Sunil ahirwar
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872595
|
|
Sunilahirwar
|
ICICI BANK LTD(508534)
|
|
23
|
GYARASPUR
|
MP-27-006-071-001/148-A
(NADOR)
|
1727006071NRG24280320240481370
|
29/03/2024
|
kanta bai
|
1727006071WL042623
|
kanta bai
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872595
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
GYARASPUR
|
MP-27-006-071-001/237
(NADOR)
|
1727006071NRG24280320240481372
|
29/03/2024
|
donger singh
|
1727006071WL042623
|
donger singh
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872595
|
|
dongersingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
GYARASPUR
|
MP-27-006-071-001/351
(NADOR)
|
1727006071NRG24280320240481374
|
29/03/2024
|
DHANI RAM LODHI
|
1727006071WL042623
|
DHANI RAM LODHI
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872595
|
|
DHANIRAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GYARASPUR
|
MP-27-006-071-001/43
(NADOR)
|
1727006071NRG24280320240481375
|
29/03/2024
|
narayan singh lodhi
|
1727006071WL042623
|
narayan singh lodhi
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872595
|
|
narayansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
GYARASPUR
|
MP-27-006-071-001/9-A
(NADOR)
|
1727006071NRG24280320240481376
|
29/03/2024
|
LAKHAN AJABSINGH LODHI
|
1727006071WL042623
|
LAKHAN AJABSINGH LODHI
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872595
|
|
LAKHANAJABSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GYARASPUR
|
MP-27-006-071-002/1-A
(NADOR)
|
1727006071NRG24280320240481377
|
29/03/2024
|
Vijay singh
|
1727006071WL042623
|
Vijay singh
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872595
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26935
|
26935
|
|
|
|
|
|
|
|
|
29
|
GYARASPUR
|
MP-27-006-003-002/42-C
(SANTAPUR)
|
1727006003NRG24280320240481100
|
29/03/2024
|
RAJKUMAR
|
1727006003WL042591
|
RAJKUMAR
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872595
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GYARASPUR
|
MP-27-006-003-002/43-B
(SANTAPUR)
|
1727006003NRG24280320240481101
|
29/03/2024
|
ramkrishna
|
1727006003WL042591
|
ramkrishna
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872595
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
31
|
GYARASPUR
|
MP-27-006-003-005/22-A
(SANTAPUR)
|
1727006003NRG24280320240481103
|
29/03/2024
|
Gulta
|
1727006003WL042591
|
Gulta
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872595
|
|
Gulta
|
STATE BANK OF INDIA(508548)
|
|
32
|
GYARASPUR
|
MP-27-006-003-005/22-A
(SANTAPUR)
|
1727006003NRG24280320240481102
|
29/03/2024
|
lakhan
|
1727006003WL042591
|
lakhan
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397872595
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
33
|
GYARASPUR
|
MP-27-006-022-002/640
(SUAKHEDI)
|
1727006000NRG24260320240477463
|
29/03/2024
|
Diksha lodhi
|
1727006WL042176
|
Diksha lodhi
|
00415
|
SBIN0030162
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
Dikshalodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
GYARASPUR
|
MP-27-006-022-002/646-A
(SUAKHEDI)
|
1727006000NRG24260320240477465
|
29/03/2024
|
Rohit lodhi
|
1727006WL042176
|
Rohit lodhi
|
00415
|
SBIN0030162
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397872595
|
|
Rohitlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
35
|
GYARASPUR
|
MP-27-006-071-001/209-A
(NADOR)
|
1727006071NRG24280320240481371
|
29/03/2024
|
RAVI LODHI
|
1727006071WL042623
|
RAVI LODHI
|
00462
|
UCBA0000010
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872595
|
|
RAVILODHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46984
|
46984
|
|
|
|
|
|
|
|