|
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-10-008-051-001/142-A
(AMET (P))
|
1710008051NRG25300420240032501
|
02/05/2024
|
TIKARAM
|
1710008051WL002486
|
TIKARAM
|
00045
|
BARB0SAGARX
|
972
|
972
|
Processed
|
09/05/2024
|
|
718672062
|
|
TIKARAM
|
BANK OF BARODA(606985)
|
|
2
|
SAGAR
|
MP-10-008-051-001/144-A
(AMET (P))
|
1710008051NRG25300420240032502
|
02/05/2024
|
Shubham kurmi
|
1710008051WL002486
|
Shubham kurmi
|
00045
|
BARB0SAGARX
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672062
|
|
Shubhamkurmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAGAR
|
MP-10-008-051-001/145
(AMET (P))
|
1710008051NRG25300420240032504
|
02/05/2024
|
Umakant kurmi
|
1710008051WL002486
|
Umakant kurmi
|
00045
|
BARB0SAGARX
|
972
|
972
|
Processed
|
09/05/2024
|
|
718672062
|
|
Umakantkurmi
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-051-001/166-A
(AMET (P))
|
1710008051NRG25300420240032505
|
02/05/2024
|
Abhishek kurmi
|
1710008051WL002486
|
Abhishek kurmi
|
00045
|
BARB0SAGARX
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672062
|
|
Abhishekkurmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGAR
|
MP-10-008-051-001/185-A
(AMET (P))
|
1710008051NRG25300420240032506
|
02/05/2024
|
Abhishek Kurmi
|
1710008051WL002486
|
Abhishek Kurmi
|
00045
|
BARB0SAGARX
|
972
|
972
|
Processed
|
09/05/2024
|
|
718672062
|
|
AbhishekKurmi
|
BANK OF BARODA(606985)
|
|
6
|
SAGAR
|
MP-10-008-051-001/258
(AMET (P))
|
1710008051NRG25300420240032508
|
02/05/2024
|
MADHAV
|
1710008051WL002486
|
MADHAV
|
00045
|
BARB0SAGARX
|
972
|
972
|
Processed
|
09/05/2024
|
|
718672062
|
|
MADHAV
|
BANK OF BARODA(606985)
|
|
7
|
SAGAR
|
MP-10-008-051-001/35-A
(AMET (P))
|
1710008051NRG25020520240037386
|
02/05/2024
|
Sharad kurmi
|
1710008051WL002870
|
Sharad kurmi
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672062
|
|
Sharadkurmi
|
BANK OF BARODA(606985)
|
|
8
|
SAGAR
|
MP-10-008-051-001/59
(AMET (P))
|
1710008051NRG25300420240032515
|
02/05/2024
|
Sukhram kurmi
|
1710008051WL002486
|
Sukhram kurmi
|
00045
|
BARB0SAGARX
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672062
|
|
Sukhramkurmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAGAR
|
MP-10-008-051-002/14
(AMET (P))
|
1710008051NRG25300420240032517
|
02/05/2024
|
pappu
|
1710008051WL002486
|
pappu
|
00045
|
BARB0SAGARX
|
972
|
972
|
Processed
|
09/05/2024
|
|
718672062
|
|
pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-051-001/132
(AMET (P))
|
1710008051NRG25300420240032499
|
02/05/2024
|
PURUSOTAM
|
1710008051WL002486
|
PURUSOTAM
|
00089
|
CBIN0280737
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672062
|
|
PURUSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-051-001/195
(AMET (P))
|
1710008051NRG25300420240032507
|
02/05/2024
|
dashirat
|
1710008051WL002486
|
dashirat
|
00089
|
CBIN0282737
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672062
|
|
dashirat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-051-002/384
(AMET (P))
|
1710008051NRG25300420240032518
|
02/05/2024
|
Balchand kurmi
|
1710008051WL002486
|
Balchand kurmi
|
00415
|
SBIN0009816
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672062
|
|
Balchandkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-051-001/144-B
(AMET (P))
|
1710008051NRG25300420240032503
|
02/05/2024
|
Rakesh kurmi
|
1710008051WL002486
|
Rakesh kurmi
|
00415
|
SBIN0012181
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672062
|
|
Rakeshkurmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAGAR
|
MP-10-008-051-001/269
(AMET (P))
|
1710008051NRG25020520240037384
|
02/05/2024
|
Shivraj kurmi
|
1710008051WL002870
|
Shivraj kurmi
|
00415
|
SBIN0012181
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672062
|
|
Shivrajkurmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAGAR
|
MP-10-008-051-001/292-A
(AMET (P))
|
1710008051NRG25300420240032509
|
02/05/2024
|
Prahalad Kurmi
|
1710008051WL002486
|
Prahalad Kurmi
|
00415
|
SBIN0012181
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672062
|
|
PrahaladKurmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAGAR
|
MP-10-008-051-001/307-A
(AMET (P))
|
1710008051NRG25300420240032510
|
02/05/2024
|
Shelandra Kurmi
|
1710008051WL002486
|
Shelandra Kurmi
|
00415
|
SBIN0012181
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672062
|
|
ShelandraKurmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAGAR
|
MP-10-008-051-001/395
(AMET (P))
|
1710008051NRG25300420240032512
|
02/05/2024
|
Hemraj kurmi
|
1710008051WL002486
|
Hemraj kurmi
|
00415
|
SBIN0012181
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672062
|
|
Hemrajkurmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAGAR
|
MP-10-008-051-001/420
(AMET (P))
|
1710008051NRG25300420240032513
|
02/05/2024
|
Ranjeet kurmi
|
1710008051WL002486
|
Ranjeet kurmi
|
00415
|
SBIN0012181
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672062
|
|
Ranjeetkurmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAGAR
|
MP-10-008-051-001/424
(AMET (P))
|
1710008051NRG25300420240032514
|
02/05/2024
|
Kailash kachhi
|
1710008051WL002486
|
Kailash kachhi
|
00415
|
SBIN0012181
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672062
|
|
Kailashkachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
20
|
SAGAR
|
MP-10-008-074-001/153
(KISHANPURA (P))
|
1710008074NRG25290420240030221
|
02/05/2024
|
KHUB SINGH KURMI
|
1710008074WL002339
|
KHUB SINGH KURMI
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672062
|
|
KHUBSINGHKURMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAGAR
|
MP-10-008-074-001/387
(KISHANPURA (P))
|
1710008074NRG25290420240030225
|
02/05/2024
|
PRIYANKA KURMI
|
1710008074WL002339
|
PRIYANKA KURMI
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672062
|
|
PRIYANKAKURMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAGAR
|
MP-10-008-074-001/391
(KISHANPURA (P))
|
1710008074NRG25290420240030229
|
02/05/2024
|
DEEPA KURMI
|
1710008074WL002339
|
DEEPA KURMI
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672062
|
|
DEEPAKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
23
|
SAGAR
|
MP-10-008-051-001/225
(AMET (P))
|
1710008051NRG25020520240037382
|
02/05/2024
|
PRABHU
|
1710008051WL002870
|
PRABHU
|
00462
|
UCBA0000269
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672062
|
|
PRABHU
|
BANK OF BARODA(606985)
|
|
24
|
SAGAR
|
MP-10-008-051-001/345
(AMET (P))
|
1710008051NRG25300420240032511
|
02/05/2024
|
Anil kurmi
|
1710008051WL002486
|
Anil kurmi
|
00462
|
UCBA0000269
|
972
|
972
|
Processed
|
09/05/2024
|
|
718672062
|
|
Anilkurmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
25
|
SAGAR
|
MP-10-008-074-001/363
(KISHANPURA (P))
|
1710008074NRG25290420240030223
|
02/05/2024
|
JAHAR SINGH KURMI
|
1710008074WL002339
|
JAHAR SINGH KURMI
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672062
|
|
JAHARSINGHKURMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAGAR
|
MP-10-008-074-001/363
(KISHANPURA (P))
|
1710008074NRG25290420240030222
|
02/05/2024
|
PRAVESH RANI
|
1710008074WL002339
|
PRAVESH RANI
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672062
|
|
PRAVESHRANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAGAR
|
MP-10-008-074-001/387
(KISHANPURA (P))
|
1710008074NRG25290420240030224
|
02/05/2024
|
AUNKAR KURMI
|
1710008074WL002339
|
AUNKAR KURMI
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672062
|
|
AUNKARKURMI
|
RATNAKAR BANK(607393)
|
|
28
|
SAGAR
|
MP-10-008-074-001/388
(KISHANPURA (P))
|
1710008074NRG25290420240030226
|
02/05/2024
|
BABULAL
|
1710008074WL002339
|
BABULAL
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672062
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAGAR
|
MP-10-008-074-001/388
(KISHANPURA (P))
|
1710008074NRG25290420240030227
|
02/05/2024
|
BENI BAI
|
1710008074WL002339
|
BENI BAI
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672062
|
|
BENIBAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAGAR
|
MP-10-008-074-001/391
(KISHANPURA (P))
|
1710008074NRG25290420240030228
|
02/05/2024
|
TEEKARAM KURMI
|
1710008074WL002339
|
TEEKARAM KURMI
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672062
|
|
TEEKARAMKURMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SAGAR
|
MP-10-008-074-001/85
(KISHANPURA (P))
|
1710008074NRG25290420240030230
|
02/05/2024
|
komal urf hallu
|
1710008074WL002339
|
komal urf hallu
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672062
|
|
komalurfhallu
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAGAR
|
MP-10-008-074-001/93
(KISHANPURA (P))
|
1710008074NRG25290420240030232
|
02/05/2024
|
JANVIJAY KURMI
|
1710008074WL002339
|
JANVIJAY KURMI
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672062
|
|
JANVIJAYKURMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAGAR
|
MP-10-008-074-001/93
(KISHANPURA (P))
|
1710008074NRG25290420240030231
|
02/05/2024
|
Umarani
|
1710008074WL002339
|
Umarani
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672062
|
|
Umarani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
34
|
SAGAR
|
MP-10-008-051-001/74-A
(AMET (P))
|
1710008051NRG25300420240032516
|
02/05/2024
|
Rajesh Kurmi
|
1710008051WL002486
|
Rajesh Kurmi
|
00468
|
UBIN0559504
|
972
|
972
|
Processed
|
09/05/2024
|
|
718672062
|
|
RajeshKurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
35
|
SAGAR
|
MP-10-008-051-001/142
(AMET (P))
|
1710008051NRG25300420240032500
|
02/05/2024
|
puran lal
|
1710008051WL002486
|
puran lal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672062
|
|
puranlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SAGAR
|
MP-10-008-051-001/225
(AMET (P))
|
1710008051NRG25020520240037381
|
02/05/2024
|
HARLAL
|
1710008051WL002870
|
HARLAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672062
|
|
HARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SAGAR
|
MP-10-008-051-001/269
(AMET (P))
|
1710008051NRG25020520240037383
|
02/05/2024
|
VRANDAWAN
|
1710008051WL002870
|
VRANDAWAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672062
|
|
VRANDAWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAGAR
|
MP-10-008-051-001/270
(AMET (P))
|
1710008051NRG25020520240037385
|
02/05/2024
|
LEELADHAR
|
1710008051WL002870
|
LEELADHAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672062
|
|
LEELADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45684
|
45684
|
|
|
|
|
|
|
|