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-05-002-012-001/214-A (INDERGARH)
|
1705002012NRG24121220231144033
|
12/12/2023
|
Kuldeep Dhakad
|
1705002012WL039227
|
Kuldeep Dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152501
|
|
KuldeepDhakad
|
STATE BANK OF INDIA(508548)
|
2
|
SHIVPURI
|
MP-05-002-012-001/279 (INDERGARH)
|
1705002012NRG24121220231144040
|
12/12/2023
|
lala
|
1705002012WL039227
|
lala
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152501
|
|
lala
|
STATE BANK OF INDIA(508548)
|
3
|
SHIVPURI
|
MP-05-002-012-001/441-A (INDERGARH)
|
1705002012NRG24121220231144054
|
12/12/2023
|
BEERSINGH
|
1705002012WL039227
|
BEERSINGH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152501
|
|
BEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-012-001/185 (INDERGARH)
|
1705002012NRG24121220231144031
|
12/12/2023
|
Bharat
|
1705002012WL039227
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152501
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
SHIVPURI
|
MP-05-002-012-001/192 (INDERGARH)
|
1705002012NRG24121220231144032
|
12/12/2023
|
SHANTI
|
1705002012WL039227
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152501
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
SHIVPURI
|
MP-05-002-012-001/223 (INDERGARH)
|
1705002012NRG24121220231144035
|
12/12/2023
|
Ramsevak
|
1705002012WL039227
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152501
|
|
Ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
SHIVPURI
|
MP-05-002-012-001/225 (INDERGARH)
|
1705002012NRG24121220231144036
|
12/12/2023
|
ANITADHAKAD
|
1705002012WL039227
|
ANITADHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152501
|
|
ANITADHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
SHIVPURI
|
MP-05-002-012-001/266 (INDERGARH)
|
1705002012NRG24121220231144037
|
12/12/2023
|
LAKHMI
|
1705002012WL039227
|
LAKHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152501
|
|
LAKHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
SHIVPURI
|
MP-05-002-012-001/270-A (INDERGARH)
|
1705002012NRG24121220231144039
|
12/12/2023
|
RAKESH JATAV
|
1705002012WL039227
|
RAKESH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152501
|
|
RAKESHJATAV
|
HDFC BANK LTD(607152)
|
10
|
SHIVPURI
|
MP-05-002-012-001/285 (INDERGARH)
|
1705002012NRG24121220231144041
|
12/12/2023
|
ramsingh
|
1705002012WL039227
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152501
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
SHIVPURI
|
MP-05-002-012-001/287 (INDERGARH)
|
1705002012NRG24121220231144042
|
12/12/2023
|
SEVARAM
|
1705002012WL039227
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152501
|
|
SEVARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
SHIVPURI
|
MP-05-002-012-001/290-A (INDERGARH)
|
1705002012NRG24121220231144043
|
12/12/2023
|
RANNO BHADORIYA
|
1705002012WL039227
|
RANNO BHADORIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152501
|
|
RANNOBHADORIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
SHIVPURI
|
MP-05-002-012-001/301 (INDERGARH)
|
1705002012NRG24121220231144045
|
12/12/2023
|
PARSO
|
1705002012WL039227
|
PARSO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152501
|
|
PARSO
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
SHIVPURI
|
MP-05-002-012-001/306 (INDERGARH)
|
1705002012NRG24121220231144046
|
12/12/2023
|
Leela Jatav
|
1705002012WL039227
|
Leela Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152501
|
|
LeelaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
SHIVPURI
|
MP-05-002-012-001/312-A (INDERGARH)
|
1705002012NRG24121220231144047
|
12/12/2023
|
SHREEVATI DHAKAD
|
1705002012WL039227
|
SHREEVATI DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152501
|
|
SHREEVATIDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
SHIVPURI
|
MP-05-002-012-001/326 (INDERGARH)
|
1705002012NRG24121220231144048
|
12/12/2023
|
OMPRAKASH
|
1705002012WL039227
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152501
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SHIVPURI
|
MP-05-002-012-001/330-A (INDERGARH)
|
1705002012NRG24121220231144049
|
12/12/2023
|
Kiran
|
1705002012WL039227
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152501
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
SHIVPURI
|
MP-05-002-012-001/341 (INDERGARH)
|
1705002012NRG24121220231144050
|
12/12/2023
|
Vijay
|
1705002012WL039227
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152501
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
SHIVPURI
|
MP-05-002-012-001/375-A (INDERGARH)
|
1705002012NRG24121220231144052
|
12/12/2023
|
Kamal Kishore Dhakad
|
1705002012WL039227
|
Kamal Kishore Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152501
|
|
KamalKishoreDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SHIVPURI
|
MP-05-002-012-001/375-B (INDERGARH)
|
1705002012NRG24121220231144053
|
12/12/2023
|
Malkhan Dhakad
|
1705002012WL039227
|
Malkhan Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152501
|
|
MalkhanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SHIVPURI
|
MP-05-002-012-001/506 (INDERGARH)
|
1705002012NRG24121220231144055
|
12/12/2023
|
NAVAL SINGH JATAV
|
1705002012WL039227
|
NAVAL SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152501
|
|
NAVALSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SHIVPURI
|
MP-05-002-012-001/60 (INDERGARH)
|
1705002012NRG24121220231144057
|
12/12/2023
|
SAMSHAD
|
1705002012WL039227
|
SAMSHAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152501
|
|
SAMSHAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SHIVPURI
|
MP-05-002-012-002/70 (INDERGARH)
|
1705002012NRG24121220231144059
|
12/12/2023
|
SONERAM
|
1705002012WL039227
|
SONERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152501
|
|
SONERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-012-001/81-B (INDERGARH)
|
1705002012NRG24121220231144058
|
12/12/2023
|
Ramkali parihar
|
1705002012WL039227
|
Ramkali parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152501
|
|
Ramkaliparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
SHIVPURI
|
MP-05-002-012-001/346 (INDERGARH)
|
1705002012NRG24121220231144051
|
12/12/2023
|
MANOJ
|
1705002012WL039227
|
MANOJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152501
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|