|
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-10-008-076-003/98-A
(JASRAJ (P))
|
1710008076NRG24020420240564049
|
02/04/2024
|
rehka bai
|
1710008076WL063200
|
rehka bai
|
00415
|
SBIN0004543
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
rehkabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-068-002/106
(GHATAMPUR (P))
|
1710008068NRG24010420240563883
|
02/04/2024
|
champa bai
|
1710008068WL063192
|
champa bai
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673994
|
|
champabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SAGAR
|
MP-10-008-068-002/120
(GHATAMPUR (P))
|
1710008068NRG24010420240563887
|
02/04/2024
|
parsottam ahirwar
|
1710008068WL063192
|
parsottam ahirwar
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673994
|
|
parsottamahirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAGAR
|
MP-10-008-068-002/120
(GHATAMPUR (P))
|
1710008068NRG24010420240563888
|
02/04/2024
|
rajbai
|
1710008068WL063192
|
rajbai
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673994
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGAR
|
MP-10-008-068-002/160
(GHATAMPUR (P))
|
1710008068NRG24010420240563891
|
02/04/2024
|
prosatam
|
1710008068WL063192
|
prosatam
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673994
|
|
prosatam
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGAR
|
MP-10-008-068-002/265
(GHATAMPUR (P))
|
1710008068NRG24010420240563896
|
02/04/2024
|
dinesh
|
1710008068WL063192
|
dinesh
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673994
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAGAR
|
MP-10-008-076-003/493
(JASRAJ (P))
|
1710008076NRG24020420240564036
|
02/04/2024
|
surendra
|
1710008076WL063200
|
surendra
|
00415
|
SBIN0012183
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAGAR
|
MP-10-008-076-003/537
(JASRAJ (P))
|
1710008076NRG24020420240564041
|
02/04/2024
|
SHARAD
|
1710008076WL063200
|
SHARAD
|
00415
|
SBIN0012183
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAGAR
|
MP-10-008-076-003/648
(JASRAJ (P))
|
1710008076NRG24020420240564044
|
02/04/2024
|
SOURABH LODHI
|
1710008076WL063200
|
SOURABH LODHI
|
00415
|
SBIN0012183
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
SOURABHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-076-001/25-B
(JASRAJ (P))
|
1710008076NRG24020420240564021
|
02/04/2024
|
Jaykumar
|
1710008076WL063200
|
Jaykumar
|
00468
|
UBIN0541346
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
Jaykumar
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAGAR
|
MP-10-008-076-003/105-A
(JASRAJ (P))
|
1710008076NRG24020420240564025
|
02/04/2024
|
Rahul
|
1710008076WL063200
|
Rahul
|
00468
|
UBIN0541346
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAGAR
|
MP-10-008-076-003/301
(JASRAJ (P))
|
1710008076NRG24020420240564029
|
02/04/2024
|
halle
|
1710008076WL063200
|
halle
|
00468
|
UBIN0541346
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
halle
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAGAR
|
MP-10-008-076-003/321
(JASRAJ (P))
|
1710008076NRG24020420240564030
|
02/04/2024
|
jaysingh
|
1710008076WL063200
|
jaysingh
|
00468
|
UBIN0541346
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
jaysingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAGAR
|
MP-10-008-076-003/43
(JASRAJ (P))
|
1710008076NRG24020420240564034
|
02/04/2024
|
kishan
|
1710008076WL063200
|
kishan
|
00468
|
UBIN0541346
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
kishan
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAGAR
|
MP-10-008-076-003/44
(JASRAJ (P))
|
1710008076NRG24020420240564035
|
02/04/2024
|
Rajaram
|
1710008076WL063200
|
Rajaram
|
00468
|
UBIN0541346
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAGAR
|
MP-10-008-076-003/511
(JASRAJ (P))
|
1710008076NRG24020420240564038
|
02/04/2024
|
ARVIND SINGH
|
1710008076WL063200
|
ARVIND SINGH
|
00468
|
UBIN0541346
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
ARVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAGAR
|
MP-10-008-076-003/58
(JASRAJ (P))
|
1710008076NRG24020420240564042
|
02/04/2024
|
kasiram
|
1710008076WL063200
|
kasiram
|
00468
|
UBIN0541346
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
kasiram
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAGAR
|
MP-10-008-076-003/65
(JASRAJ (P))
|
1710008076NRG24020420240564046
|
02/04/2024
|
mathura prasad
|
1710008076WL063200
|
mathura prasad
|
00468
|
UBIN0541346
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
mathuraprasad
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAGAR
|
MP-10-008-076-003/77
(JASRAJ (P))
|
1710008076NRG24020420240564048
|
02/04/2024
|
Pancham
|
1710008076WL063200
|
Pancham
|
00468
|
UBIN0541346
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
Pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
SAGAR
|
MP-10-008-068-002/106
(GHATAMPUR (P))
|
1710008068NRG24010420240563882
|
02/04/2024
|
pancha ahirwar
|
1710008068WL063192
|
pancha ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673994
|
|
panchaahirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAGAR
|
MP-10-008-068-002/108
(GHATAMPUR (P))
|
1710008068NRG24010420240563884
|
02/04/2024
|
darai
|
1710008068WL063192
|
darai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673994
|
|
darai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SAGAR
|
MP-10-008-068-002/116
(GHATAMPUR (P))
|
1710008068NRG24010420240563885
|
02/04/2024
|
kashiram
|
1710008068WL063192
|
kashiram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673994
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SAGAR
|
MP-10-008-068-002/116
(GHATAMPUR (P))
|
1710008068NRG24010420240563886
|
02/04/2024
|
maya bai
|
1710008068WL063192
|
maya bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673994
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAGAR
|
MP-10-008-068-002/121
(GHATAMPUR (P))
|
1710008068NRG24010420240563890
|
02/04/2024
|
bhagonsingh
|
1710008068WL063192
|
bhagonsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673994
|
|
bhagonsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SAGAR
|
MP-10-008-068-002/121
(GHATAMPUR (P))
|
1710008068NRG24010420240563889
|
02/04/2024
|
somat
|
1710008068WL063192
|
somat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673994
|
|
somat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SAGAR
|
MP-10-008-068-002/165
(GHATAMPUR (P))
|
1710008068NRG24010420240563892
|
02/04/2024
|
rajendra
|
1710008068WL063192
|
rajendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673994
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SAGAR
|
MP-10-008-068-002/178
(GHATAMPUR (P))
|
1710008068NRG24010420240563893
|
02/04/2024
|
akash
|
1710008068WL063192
|
akash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673994
|
|
akash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SAGAR
|
MP-10-008-068-002/188
(GHATAMPUR (P))
|
1710008068NRG24010420240563894
|
02/04/2024
|
kipal
|
1710008068WL063192
|
kipal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673994
|
|
kipal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAGAR
|
MP-10-008-068-002/22
(GHATAMPUR (P))
|
1710008068NRG24010420240563895
|
02/04/2024
|
guddu
|
1710008068WL063192
|
guddu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673994
|
|
guddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SAGAR
|
MP-10-008-076-001/519
(JASRAJ (P))
|
1710008076NRG24020420240564022
|
02/04/2024
|
RAKESH
|
1710008076WL063200
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAGAR
|
MP-10-008-076-001/645
(JASRAJ (P))
|
1710008076NRG24020420240564024
|
02/04/2024
|
NISHA KUCHABANDIYA
|
1710008076WL063200
|
NISHA KUCHABANDIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
NISHAKUCHABANDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAGAR
|
MP-10-008-076-001/645
(JASRAJ (P))
|
1710008076NRG24020420240564023
|
02/04/2024
|
RASHMI KUCHBANDIYA
|
1710008076WL063200
|
RASHMI KUCHBANDIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
RASHMIKUCHBANDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAGAR
|
MP-10-008-076-003/105-A
(JASRAJ (P))
|
1710008076NRG24020420240564026
|
02/04/2024
|
usha
|
1710008076WL063200
|
usha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SAGAR
|
MP-10-008-076-003/150-A
(JASRAJ (P))
|
1710008076NRG24020420240564027
|
02/04/2024
|
BHOLESHWAR
|
1710008076WL063200
|
BHOLESHWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
BHOLESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SAGAR
|
MP-10-008-076-003/272
(JASRAJ (P))
|
1710008076NRG24020420240564028
|
02/04/2024
|
NANDU
|
1710008076WL063200
|
NANDU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
NANDU
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAGAR
|
MP-10-008-076-003/325
(JASRAJ (P))
|
1710008076NRG24020420240564031
|
02/04/2024
|
GOVIND
|
1710008076WL063200
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SAGAR
|
MP-10-008-076-003/350
(JASRAJ (P))
|
1710008076NRG24020420240564032
|
02/04/2024
|
RAJA YADAV
|
1710008076WL063200
|
RAJA YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
RAJAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SAGAR
|
MP-10-008-076-003/361
(JASRAJ (P))
|
1710008076NRG24020420240564033
|
02/04/2024
|
ASHISHRANI
|
1710008076WL063200
|
ASHISHRANI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
ASHISHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SAGAR
|
MP-10-008-076-003/505
(JASRAJ (P))
|
1710008076NRG24020420240564037
|
02/04/2024
|
rajkumr ahirwar
|
1710008076WL063200
|
rajkumr ahirwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
rajkumrahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SAGAR
|
MP-10-008-076-003/521
(JASRAJ (P))
|
1710008076NRG24020420240564039
|
02/04/2024
|
deepak
|
1710008076WL063200
|
deepak
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SAGAR
|
MP-10-008-076-003/531
(JASRAJ (P))
|
1710008076NRG24020420240564040
|
02/04/2024
|
sohanlal
|
1710008076WL063200
|
sohanlal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
sohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SAGAR
|
MP-10-008-076-003/630
(JASRAJ (P))
|
1710008076NRG24020420240564043
|
02/04/2024
|
DEVKI
|
1710008076WL063200
|
DEVKI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAGAR
|
MP-10-008-076-003/649
(JASRAJ (P))
|
1710008076NRG24020420240564045
|
02/04/2024
|
PARVATI
|
1710008076WL063200
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAGAR
|
MP-10-008-076-003/66-A
(JASRAJ (P))
|
1710008076NRG24020420240564047
|
02/04/2024
|
bhupendra
|
1710008076WL063200
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673994
|
|
bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|