|
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-10-008-060-004/116-B
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503465
|
22/08/2022
|
pappu
|
1710008060WL084149
|
pappu
|
00048
|
BKID0009428
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
pappu
|
(000000)
|
|
2
|
SAGAR
|
MP-10-008-060-004/140-B
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503483
|
22/08/2022
|
rammilan
|
1710008060WL084150
|
rammilan
|
00048
|
BKID0009428
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
rammilan
|
(000000)
|
|
3
|
SAGAR
|
MP-10-008-060-004/181-A
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503488
|
22/08/2022
|
ramu
|
1710008060WL084150
|
ramu
|
00048
|
BKID0009428
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
ramu
|
(000000)
|
|
4
|
SAGAR
|
MP-10-008-060-004/187-A
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503442
|
22/08/2022
|
neelesh
|
1710008060WL084147
|
neelesh
|
00048
|
BKID0009428
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
neelesh
|
(000000)
|
|
5
|
SAGAR
|
MP-10-008-060-004/22
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503453
|
22/08/2022
|
nokhelal
|
1710008060WL084148
|
nokhelal
|
00048
|
BKID0009428
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
nokhelal
|
(000000)
|
|
6
|
SAGAR
|
MP-10-008-060-004/84-A
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503462
|
22/08/2022
|
rajkumar
|
1710008060WL084148
|
rajkumar
|
00048
|
BKID0009428
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-060-004/131
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503450
|
22/08/2022
|
khachori
|
1710008060WL084148
|
khachori
|
00266
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
khachori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-060-004/258-A
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503473
|
22/08/2022
|
tarvar
|
1710008060WL084149
|
tarvar
|
00415
|
SBIN0004543
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
tarvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-060-002/106-B
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503421
|
22/08/2022
|
mahendra
|
1710008060WL084146
|
mahendra
|
00415
|
SBIN0012183
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
692743926
|
|
mahendra
|
(000000)
|
|
10
|
SAGAR
|
MP-10-008-060-002/137-A
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503422
|
22/08/2022
|
chandrabhan
|
1710008060WL084146
|
chandrabhan
|
00415
|
SBIN0012183
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
692743926
|
|
chandrabhan
|
(000000)
|
|
11
|
SAGAR
|
MP-10-008-060-002/137-C
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503423
|
22/08/2022
|
swati
|
1710008060WL084146
|
swati
|
00415
|
SBIN0012183
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
692743926
|
|
swati
|
(000000)
|
|
12
|
SAGAR
|
MP-10-008-060-002/88-A
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503424
|
22/08/2022
|
vikram
|
1710008060WL084146
|
vikram
|
00415
|
SBIN0012183
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
692743926
|
|
vikram
|
(000000)
|
|
13
|
SAGAR
|
MP-10-008-060-004/115-B
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503482
|
22/08/2022
|
virendra
|
1710008060WL084150
|
virendra
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
virendra
|
(000000)
|
|
14
|
SAGAR
|
MP-10-008-060-004/124-A
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503439
|
22/08/2022
|
rashmi
|
1710008060WL084147
|
rashmi
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
rashmi
|
(000000)
|
|
15
|
SAGAR
|
MP-10-008-060-004/160-B
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503426
|
22/08/2022
|
sudheer
|
1710008060WL084146
|
sudheer
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
sudheer
|
(000000)
|
|
16
|
SAGAR
|
MP-10-008-060-004/177-C
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503428
|
22/08/2022
|
ramesuar
|
1710008060WL084146
|
ramesuar
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
ramesuar
|
(000000)
|
|
17
|
SAGAR
|
MP-10-008-060-004/178-A
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503430
|
22/08/2022
|
sachin
|
1710008060WL084146
|
sachin
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
sachin
|
(000000)
|
|
18
|
SAGAR
|
MP-10-008-060-004/179-A
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503486
|
22/08/2022
|
nrendra
|
1710008060WL084150
|
nrendra
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
nrendra
|
(000000)
|
|
19
|
SAGAR
|
MP-10-008-060-004/179-B
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503487
|
22/08/2022
|
shishupal
|
1710008060WL084150
|
shishupal
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
shishupal
|
(000000)
|
|
20
|
SAGAR
|
MP-10-008-060-004/231-A
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503454
|
22/08/2022
|
sahab singh
|
1710008060WL084148
|
sahab singh
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
sahabsingh
|
(000000)
|
|
21
|
SAGAR
|
MP-10-008-060-004/231-B
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503455
|
22/08/2022
|
hemant
|
1710008060WL084148
|
hemant
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
hemant
|
(000000)
|
|
22
|
SAGAR
|
MP-10-008-060-004/241-A
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503469
|
22/08/2022
|
bhupendra
|
1710008060WL084149
|
bhupendra
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
bhupendra
|
(000000)
|
|
23
|
SAGAR
|
MP-10-008-060-004/242-A
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503433
|
22/08/2022
|
santosh
|
1710008060WL084146
|
santosh
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
santosh
|
(000000)
|
|
24
|
SAGAR
|
MP-10-008-060-004/253-A
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503472
|
22/08/2022
|
SHIVCHARAN
|
1710008060WL084149
|
SHIVCHARAN
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
SHIVCHARAN
|
(000000)
|
|
25
|
SAGAR
|
MP-10-008-060-004/260-B
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503445
|
22/08/2022
|
Yashpal
|
1710008060WL084147
|
Yashpal
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
Yashpal
|
(000000)
|
|
26
|
SAGAR
|
MP-10-008-060-004/269-A
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503476
|
22/08/2022
|
vinay
|
1710008060WL084149
|
vinay
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
vinay
|
(000000)
|
|
27
|
SAGAR
|
MP-10-008-060-004/287-D
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503477
|
22/08/2022
|
jitendra
|
1710008060WL084149
|
jitendra
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
jitendra
|
(000000)
|
|
28
|
SAGAR
|
MP-10-008-060-004/295-C
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503489
|
22/08/2022
|
jaydeep
|
1710008060WL084150
|
jaydeep
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
jaydeep
|
(000000)
|
|
29
|
SAGAR
|
MP-10-008-060-004/46-C
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503492
|
22/08/2022
|
harpreshad
|
1710008060WL084150
|
harpreshad
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
harpreshad
|
(000000)
|
|
30
|
SAGAR
|
MP-10-008-060-004/46-D
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503493
|
22/08/2022
|
gajraj
|
1710008060WL084150
|
gajraj
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
gajraj
|
(000000)
|
|
31
|
SAGAR
|
MP-10-008-060-004/47-B
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503494
|
22/08/2022
|
shailendra
|
1710008060WL084150
|
shailendra
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
shailendra
|
(000000)
|
|
32
|
SAGAR
|
MP-10-008-060-004/70-A
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503459
|
22/08/2022
|
krishna
|
1710008060WL084148
|
krishna
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
krishna
|
(000000)
|
|
33
|
SAGAR
|
MP-10-008-060-004/84-B
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503463
|
22/08/2022
|
dharmendra
|
1710008060WL084148
|
dharmendra
|
00415
|
SBIN0012183
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60180
|
60180
|
|
|
|
|
|
|
|
|
34
|
SAGAR
|
MP-10-008-060-004/241-C
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503432
|
22/08/2022
|
sunil
|
1710008060WL084146
|
sunil
|
00468
|
UBIN0541346
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
35
|
SAGAR
|
MP-10-008-060-004/10-A
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503425
|
22/08/2022
|
fula bai
|
1710008060WL084146
|
fula bai
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
692743926
|
|
fulabai
|
(000000)
|
|
36
|
SAGAR
|
MP-10-008-060-004/101-B
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503436
|
22/08/2022
|
manoj
|
1710008060WL084147
|
manoj
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
manoj
|
(000000)
|
|
37
|
SAGAR
|
MP-10-008-060-004/241-B
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503470
|
22/08/2022
|
santosh
|
1710008060WL084149
|
santosh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
santosh
|
(000000)
|
|
38
|
SAGAR
|
MP-10-008-060-004/242-B
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503434
|
22/08/2022
|
pancham
|
1710008060WL084146
|
pancham
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
pancham
|
(000000)
|
|
39
|
SAGAR
|
MP-10-008-060-004/242-D
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503471
|
22/08/2022
|
arund
|
1710008060WL084149
|
arund
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
arund
|
(000000)
|
|
40
|
SAGAR
|
MP-10-008-060-004/266-B
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503446
|
22/08/2022
|
ramkesh
|
1710008060WL084147
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
ramkesh
|
(000000)
|
|
41
|
SAGAR
|
MP-10-008-060-004/266-C
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503474
|
22/08/2022
|
naran
|
1710008060WL084149
|
naran
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
naran
|
(000000)
|
|
42
|
SAGAR
|
MP-10-008-060-004/266-D
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503475
|
22/08/2022
|
pappu
|
1710008060WL084149
|
pappu
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
pappu
|
(000000)
|
|
43
|
SAGAR
|
MP-10-008-060-004/292-C
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503478
|
22/08/2022
|
ajit
|
1710008060WL084149
|
ajit
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
ajit
|
(000000)
|
|
44
|
SAGAR
|
MP-10-008-060-004/292-D
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503479
|
22/08/2022
|
laxman
|
1710008060WL084149
|
laxman
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
laxman
|
(000000)
|
|
45
|
SAGAR
|
MP-10-008-060-004/47-C
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503447
|
22/08/2022
|
krishnakumar
|
1710008060WL084147
|
krishnakumar
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
krishnakumar
|
(000000)
|
|
46
|
SAGAR
|
MP-10-008-060-004/47-D
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503448
|
22/08/2022
|
munshi
|
1710008060WL084147
|
munshi
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
munshi
|
(000000)
|
|
47
|
SAGAR
|
MP-10-008-060-004/87-A
(SEMRA ANGAD (P))
|
1710008060NRG23220820220503464
|
22/08/2022
|
kunji
|
1710008060WL084148
|
kunji
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692743926
|
|
kunji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110568
|
110568
|
|
|
|
|
|
|
|