|
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
|
BIJAWAR
|
MP-08-008-052-002/123
(KADWARA)
|
1708008052NRG23240720220323116
|
24/07/2022
|
dharmendra sen
|
1708008052WL035482
|
dharmendra sen
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
dharmendrasen
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-052-002/138-A
(KADWARA)
|
1708008052NRG23240720220323119
|
24/07/2022
|
LAKHAN LODHI
|
1708008052WL035482
|
LAKHAN LODHI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
LAKHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-052-003/12
(KADWARA)
|
1708008052NRG23240720220323108
|
24/07/2022
|
TULAIYA GOUND
|
1708008052WL035479
|
TULAIYA GOUND
|
00415
|
SBIN0001330
|
612
|
612
|
Processed
|
16/08/2022
|
|
486399785
|
|
TULAIYAGOUND
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJAWAR
|
MP-08-008-052-003/46-B
(KADWARA)
|
1708008052NRG23240720220323100
|
24/07/2022
|
RAMSEWAK GOUND
|
1708008052WL035472
|
RAMSEWAK GOUND
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
RAMSEWAKGOUND
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-052-003/48-B
(KADWARA)
|
1708008052NRG23240720220323103
|
24/07/2022
|
Sarman gound
|
1708008052WL035475
|
Sarman gound
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
Sarmangound
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-052-003/61
(KADWARA)
|
1708008052NRG23240720220323101
|
24/07/2022
|
LATTU GOUND
|
1708008052WL035473
|
LATTU GOUND
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
LATTUGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
7
|
BIJAWAR
|
MP-08-008-019-001/773
(LAKHANGUWA)
|
1708008019NRG23240720220322664
|
24/07/2022
|
SURENDRA KUMAR PATHAK
|
1708008019WL035333
|
SURENDRA KUMAR PATHAK
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
SURENDRAKUMARPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BIJAWAR
|
MP-08-008-033-001/140
(NANDGAYBATTAN)
|
1708008033NRG23240720220322978
|
24/07/2022
|
BINDRAVAN KUSHWAHA
|
1708008033WL035427
|
BINDRAVAN KUSHWAHA
|
00415
|
SBIN0002890
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486399785
|
|
BINDRAVANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-033-001/140
(NANDGAYBATTAN)
|
1708008033NRG23240720220322979
|
24/07/2022
|
RAMKUNWAR KACHHI
|
1708008033WL035427
|
RAMKUNWAR KACHHI
|
00415
|
SBIN0002890
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486399785
|
|
RAMKUNWARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-033-001/96
(NANDGAYBATTAN)
|
1708008033NRG23240720220322985
|
24/07/2022
|
LALLA BAI KUSHWAHA
|
1708008033WL035427
|
LALLA BAI KUSHWAHA
|
00415
|
SBIN0002890
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486399785
|
|
LALLABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-034-001/103
(KASAR)
|
1708008034NRG23240720220322778
|
24/07/2022
|
prem lal
|
1708008034WL035383
|
prem lal
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-034-001/144
(KASAR)
|
1708008034NRG23240720220322688
|
24/07/2022
|
babu lal
|
1708008034WL035344
|
babu lal
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-034-001/152
(KASAR)
|
1708008034NRG23240720220322689
|
24/07/2022
|
kailash
|
1708008034WL035344
|
kailash
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-034-001/230
(KASAR)
|
1708008034NRG23240720220322787
|
24/07/2022
|
ramkishor
|
1708008034WL035383
|
ramkishor
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
15
|
BIJAWAR
|
MP-08-008-009-001/101
(NAYAGOWN)
|
1708008009NRG23240720220323452
|
24/07/2022
|
TARA RAJA
|
1708008009WL035562
|
TARA RAJA
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
TARARAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-009-001/101
(NAYAGOWN)
|
1708008009NRG23240720220323451
|
24/07/2022
|
TARA RAJA
|
1708008009WL035562
|
TARA RAJA
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
TARARAJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJAWAR
|
MP-08-008-009-001/24
(NAYAGOWN)
|
1708008009NRG23240720220323432
|
24/07/2022
|
jagdeesh
|
1708008009WL035554
|
jagdeesh
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-009-002/129
(NAYAGOWN)
|
1708008009NRG23240720220323394
|
24/07/2022
|
NATHU RAM RAJPUT RAM KUNWAR URF CHUKHO BAI
|
1708008009WL035540
|
NATHU RAM RAJPUT RAM KUNWAR URF CHUKHO BAI
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
NATHURAMRAJPUTRAMKUNWARURFCHUKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-009-002/131
(NAYAGOWN)
|
1708008009NRG23240720220323473
|
24/07/2022
|
Kalibai Rajpoot
|
1708008009WL035566
|
Kalibai Rajpoot
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
KalibaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-009-002/131
(NAYAGOWN)
|
1708008009NRG23240720220323472
|
24/07/2022
|
KOMAL RAJPOOT
|
1708008009WL035566
|
KOMAL RAJPOOT
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
KOMALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-009-002/57
(NAYAGOWN)
|
1708008009NRG23240720220323436
|
24/07/2022
|
nanni
|
1708008009WL035554
|
nanni
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
nanni
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-017-001/280
(RAGOLI)
|
1708008017NRG23240720220323560
|
24/07/2022
|
RAJU RAIKWAR AND RANI BAI
|
1708008017WL035584
|
RAJU RAIKWAR AND RANI BAI
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
RAJURAIKWARANDRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-017-001/722
(RAGOLI)
|
1708008017NRG23240720220323564
|
24/07/2022
|
rajdhar and smt anita
|
1708008017WL035584
|
rajdhar and smt anita
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
rajdharandsmtanita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
24
|
BIJAWAR
|
MP-08-008-034-001/103
(KASAR)
|
1708008034NRG23240720220322779
|
24/07/2022
|
PREM LAL YADAV
|
1708008034WL035383
|
PREM LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
PREMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-052-002/110
(KADWARA)
|
1708008052NRG23240720220323110
|
24/07/2022
|
Makundi lodhi
|
1708008052WL035481
|
Makundi lodhi
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/08/2022
|
|
486399785
|
|
Makundilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BIJAWAR
|
MP-08-008-052-002/112
(KADWARA)
|
1708008052NRG23240720220323161
|
24/07/2022
|
Nonelal
|
1708008052WL035489
|
Nonelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
Nonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BIJAWAR
|
MP-08-008-052-002/117
(KADWARA)
|
1708008052NRG23240720220323107
|
24/07/2022
|
Jamna
|
1708008052WL035478
|
Jamna
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/08/2022
|
|
486399785
|
|
Jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BIJAWAR
|
MP-08-008-052-002/81
(KADWARA)
|
1708008052NRG23240720220323128
|
24/07/2022
|
Dwarika sen
|
1708008052WL035483
|
Dwarika sen
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/08/2022
|
|
486399785
|
|
Dwarikasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BIJAWAR
|
MP-08-008-052-003/42
(KADWARA)
|
1708008052NRG23240720220323104
|
24/07/2022
|
Anandi
|
1708008052WL035476
|
Anandi
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/08/2022
|
|
486399785
|
|
Anandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
30
|
BIJAWAR
|
MP-08-008-034-001/1
(KASAR)
|
1708008034NRG23240720220322777
|
24/07/2022
|
VINOD YADAV
|
1708008034WL035383
|
VINOD YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399785
|
|
VINODYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|