|
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-10-008-080-001/163
(HANOTA KALAN (P))
|
1710008000NRG25080520240044079
|
08/05/2024
|
Harikrishna
|
1710008WL003405
|
Harikrishna
|
00045
|
BARB0SAGARX
|
972
|
972
|
Processed
|
13/05/2024
|
|
756929482
|
|
Harikrishna
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAGAR
|
MP-10-008-080-001/303
(HANOTA KALAN (P))
|
1710008000NRG25080520240044083
|
08/05/2024
|
binita Bai
|
1710008WL003405
|
binita Bai
|
00045
|
BARB0SAGARX
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929482
|
|
binitaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-041-001/640
(BHONHARI (P))
|
1710008000NRG25080520240044028
|
08/05/2024
|
Abhilasha
|
1710008WL003397
|
Abhilasha
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAGAR
|
MP-10-008-041-001/645
(BHONHARI (P))
|
1710008000NRG25080520240044032
|
08/05/2024
|
Satendra Lodhi
|
1710008WL003397
|
Satendra Lodhi
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
SatendraLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-041-001/644
(BHONHARI (P))
|
1710008000NRG25080520240044031
|
08/05/2024
|
Sourabh Lodhi
|
1710008WL003397
|
Sourabh Lodhi
|
00048
|
BKID0009428
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
SourabhLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-066-001/163-A
(KHIRIYA KHURD (P))
|
1710008092NRG25070520240043193
|
08/05/2024
|
Deepak Ahirwar
|
1710008092WL003323
|
Deepak Ahirwar
|
00089
|
CBIN0281174
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929482
|
|
DeepakAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-046-001/904
(PAMAKHEDI (P))
|
1710008046NRG25080520240043815
|
08/05/2024
|
Shankar Lal
|
1710008046WL003376
|
Shankar Lal
|
00089
|
CBIN0281439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
ShankarLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-035-002/400-A
(MAGRON (P))
|
1710008000NRG25080520240044053
|
08/05/2024
|
RAMVISHAL
|
1710008WL003402
|
RAMVISHAL
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929482
|
|
RAMVISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-041-001/11-C
(BHONHARI (P))
|
1710008000NRG25080520240044005
|
08/05/2024
|
Ramdas
|
1710008WL003396
|
Ramdas
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAGAR
|
MP-10-008-041-001/13
(BHONHARI (P))
|
1710008000NRG25080520240044020
|
08/05/2024
|
MADHAV
|
1710008WL003397
|
MADHAV
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-041-001/156
(BHONHARI (P))
|
1710008000NRG25080520240044021
|
08/05/2024
|
surendra
|
1710008WL003397
|
surendra
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-041-001/161
(BHONHARI (P))
|
1710008000NRG25080520240044006
|
08/05/2024
|
Malkhan
|
1710008WL003396
|
Malkhan
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-041-001/17-B
(BHONHARI (P))
|
1710008000NRG25080520240044007
|
08/05/2024
|
Seetaram
|
1710008WL003396
|
Seetaram
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-041-001/225
(BHONHARI (P))
|
1710008000NRG25080520240044008
|
08/05/2024
|
Ramesh
|
1710008WL003396
|
Ramesh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-041-001/253
(BHONHARI (P))
|
1710008000NRG25080520240044009
|
08/05/2024
|
Nanhebhai
|
1710008WL003396
|
Nanhebhai
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Nanhebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-041-001/263
(BHONHARI (P))
|
1710008000NRG25080520240044010
|
08/05/2024
|
Hari sing
|
1710008WL003396
|
Hari sing
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Harising
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-041-001/293
(BHONHARI (P))
|
1710008000NRG25080520240044011
|
08/05/2024
|
Prakash
|
1710008WL003396
|
Prakash
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-041-001/293-A
(BHONHARI (P))
|
1710008000NRG25080520240044012
|
08/05/2024
|
Dhan prasad
|
1710008WL003396
|
Dhan prasad
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Dhanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-041-001/297
(BHONHARI (P))
|
1710008000NRG25080520240044013
|
08/05/2024
|
Babulal
|
1710008WL003396
|
Babulal
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-041-001/308
(BHONHARI (P))
|
1710008000NRG25080520240044014
|
08/05/2024
|
Ramkuwar
|
1710008WL003396
|
Ramkuwar
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Ramkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-041-001/325-A
(BHONHARI (P))
|
1710008000NRG25080520240044015
|
08/05/2024
|
Deapak
|
1710008WL003396
|
Deapak
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Deapak
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-041-001/328
(BHONHARI (P))
|
1710008000NRG25080520240044016
|
08/05/2024
|
Ramcharan
|
1710008WL003396
|
Ramcharan
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAGAR
|
MP-10-008-041-001/334
(BHONHARI (P))
|
1710008000NRG25080520240044017
|
08/05/2024
|
HARINARAYAN
|
1710008WL003396
|
HARINARAYAN
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
HARINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-041-001/354
(BHONHARI (P))
|
1710008000NRG25080520240044019
|
08/05/2024
|
Hariom
|
1710008WL003396
|
Hariom
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-041-001/372
(BHONHARI (P))
|
1710008000NRG25080520240044022
|
08/05/2024
|
Maya rani
|
1710008WL003397
|
Maya rani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Mayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-041-001/372
(BHONHARI (P))
|
1710008000NRG25080520240044023
|
08/05/2024
|
Rahul
|
1710008WL003397
|
Rahul
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-041-001/374
(BHONHARI (P))
|
1710008000NRG25080520240044024
|
08/05/2024
|
Mahendra
|
1710008WL003397
|
Mahendra
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-041-001/509
(BHONHARI (P))
|
1710008000NRG25080520240044025
|
08/05/2024
|
Mahendra Kurmi
|
1710008WL003397
|
Mahendra Kurmi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
MahendraKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-041-001/630-A
(BHONHARI (P))
|
1710008000NRG25080520240044026
|
08/05/2024
|
REKHA LODHI
|
1710008WL003397
|
REKHA LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
REKHALODHI
|
BANK OF INDIA(508505)
|
|
30
|
SAGAR
|
MP-10-008-041-001/641
(BHONHARI (P))
|
1710008000NRG25080520240044029
|
08/05/2024
|
Jitendra
|
1710008WL003397
|
Jitendra
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-041-001/643
(BHONHARI (P))
|
1710008000NRG25080520240044030
|
08/05/2024
|
Abhisek
|
1710008WL003397
|
Abhisek
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Abhisek
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-041-001/654
(BHONHARI (P))
|
1710008000NRG25080520240044033
|
08/05/2024
|
Hemraj
|
1710008WL003397
|
Hemraj
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36693
|
36693
|
|
|
|
|
|
|
|
|
33
|
SAGAR
|
MP-10-008-035-002/400-A
(MAGRON (P))
|
1710008000NRG25080520240044054
|
08/05/2024
|
MANISHA
|
1710008WL003402
|
MANISHA
|
00165
|
IBKL0000407
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929482
|
|
MANISHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
34
|
SAGAR
|
MP-10-008-041-001/640
(BHONHARI (P))
|
1710008000NRG25080520240044027
|
08/05/2024
|
Anil Lodhi
|
1710008WL003397
|
Anil Lodhi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
AnilLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
SAGAR
|
MP-10-008-019-001/472
(BARARU (P))
|
1710008000NRG25080520240044050
|
08/05/2024
|
ANITA
|
1710008WL003401
|
ANITA
|
00415
|
SBIN0009879
|
486
|
486
|
Processed
|
13/05/2024
|
|
756929482
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
36
|
SAGAR
|
MP-10-008-041-001/339
(BHONHARI (P))
|
1710008000NRG25080520240044018
|
08/05/2024
|
asharam
|
1710008WL003396
|
asharam
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAGAR
|
MP-10-008-046-001/134-A
(PAMAKHEDI (P))
|
1710008046NRG25080520240043814
|
08/05/2024
|
Kusumrani Ahirwar
|
1710008046WL003376
|
Kusumrani Ahirwar
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
KusumraniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
38
|
SAGAR
|
MP-10-008-080-001/141
(HANOTA KALAN (P))
|
1710008000NRG25080520240044076
|
08/05/2024
|
Ramkishun
|
1710008WL003405
|
Ramkishun
|
00462
|
UCBA0000269
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929482
|
|
Ramkishun
|
UCO BANK(607066)
|
|
39
|
SAGAR
|
MP-10-008-080-001/267
(HANOTA KALAN (P))
|
1710008000NRG25080520240044081
|
08/05/2024
|
sandeep
|
1710008WL003405
|
sandeep
|
00462
|
UCBA0000269
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929482
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
40
|
SAGAR
|
MP-10-008-080-001/324
(HANOTA KALAN (P))
|
1710008000NRG25080520240044084
|
08/05/2024
|
jamna ahirwar
|
1710008WL003405
|
jamna ahirwar
|
00462
|
UCBA0000269
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929482
|
|
jamnaahirwar
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAGAR
|
MP-10-008-080-001/324
(HANOTA KALAN (P))
|
1710008000NRG25080520240044085
|
08/05/2024
|
sapna
|
1710008WL003405
|
sapna
|
00462
|
UCBA0000269
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929482
|
|
sapna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-035-002/121
(MAGRON (P))
|
1710008000NRG25080520240044052
|
08/05/2024
|
hardev
|
1710008WL003402
|
hardev
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929482
|
|
hardev
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAGAR
|
MP-10-008-035-002/121
(MAGRON (P))
|
1710008000NRG25080520240044051
|
08/05/2024
|
Sultan
|
1710008WL003402
|
Sultan
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929482
|
|
Sultan
|
UNION BANK OF INDIA(508500)
|
|
44
|
SAGAR
|
MP-10-008-035-002/801
(MAGRON (P))
|
1710008000NRG25080520240044055
|
08/05/2024
|
Jaykumar
|
1710008WL003402
|
Jaykumar
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929482
|
|
Jaykumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
45
|
SAGAR
|
MP-10-008-055-001/561
(BAMHORI RENGUWAN (P))
|
1710008000NRG25080520240044034
|
08/05/2024
|
hemraj
|
1710008WL003398
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929482
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SAGAR
|
MP-10-008-080-001/163
(HANOTA KALAN (P))
|
1710008000NRG25080520240044078
|
08/05/2024
|
KANTI BAIB DEUBEY
|
1710008WL003405
|
KANTI BAIB DEUBEY
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/05/2024
|
|
756929482
|
|
KANTIBAIBDEUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SAGAR
|
MP-10-008-080-001/163
(HANOTA KALAN (P))
|
1710008000NRG25080520240044077
|
08/05/2024
|
Ravishankar
|
1710008WL003405
|
Ravishankar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929482
|
|
Ravishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SAGAR
|
MP-10-008-080-001/267
(HANOTA KALAN (P))
|
1710008000NRG25080520240044080
|
08/05/2024
|
Gokal
|
1710008WL003405
|
Gokal
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929482
|
|
Gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SAGAR
|
MP-10-008-080-001/303
(HANOTA KALAN (P))
|
1710008000NRG25080520240044082
|
08/05/2024
|
Ramkishan
|
1710008WL003405
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929482
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SAGAR
|
MP-10-008-080-001/9
(HANOTA KALAN (P))
|
1710008000NRG25080520240044086
|
08/05/2024
|
karodi
|
1710008WL003405
|
karodi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/05/2024
|
|
756929482
|
|
karodi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
51
|
SAGAR
|
MP-10-008-077-001/1218
(MOKALPUR (P))
|
1710008000NRG25080520240044073
|
08/05/2024
|
Ramavtar
|
1710008WL003404
|
Ramavtar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929482
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAGAR
|
MP-10-008-077-001/1231
(MOKALPUR (P))
|
1710008000NRG25080520240044074
|
08/05/2024
|
govind
|
1710008WL003404
|
govind
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929482
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SAGAR
|
MP-10-008-077-001/1232
(MOKALPUR (P))
|
1710008000NRG25080520240044075
|
08/05/2024
|
lakhan
|
1710008WL003404
|
lakhan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929482
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68769
|
68769
|
|
|
|
|
|
|
|