|
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
|
MAIHAR
|
MP-12-008-004-001/304
(KARUWA)
|
1712008004NRG23160520220090899
|
16/05/2022
|
Santosh kori
|
1712008004WL014780
|
Santosh kori
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
Santoshkori
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-067-002/381
(KUTHILGWAN)
|
1712008067NRG23160520220091098
|
16/05/2022
|
lavkush sahu
|
1712008067WL014810
|
lavkush sahu
|
00176
|
IDIB000A603
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883542505
|
|
lavkushsahu
|
INDIAN BANK(607105)
|
|
3
|
MAIHAR
|
MP-12-008-067-002/387
(KUTHILGWAN)
|
1712008067NRG23160520220091102
|
16/05/2022
|
ashok kumar loni
|
1712008067WL014812
|
ashok kumar loni
|
00176
|
IDIB000A603
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883542505
|
|
ashokkumarloni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-004-001/130
(KARUWA)
|
1712008004NRG23160520220090878
|
16/05/2022
|
Udaybhan singh
|
1712008004WL014780
|
Udaybhan singh
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
Udaybhansingh
|
INDIAN BANK(607105)
|
|
5
|
MAIHAR
|
MP-12-008-040-001/13
(BIHARAKALAN)
|
1712008040NRG23160520220090778
|
16/05/2022
|
Gulab bai
|
1712008040WL014772
|
Gulab bai
|
00176
|
IDIB000M564
|
600
|
600
|
Processed
|
25/05/2022
|
|
883542505
|
|
Gulabbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-004-001/185
(KARUWA)
|
1712008004NRG23160520220090890
|
16/05/2022
|
Ramdeen dhobi
|
1712008004WL014780
|
Ramdeen dhobi
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
Ramdeendhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAIHAR
|
MP-12-008-004-001/304
(KARUWA)
|
1712008004NRG23160520220090900
|
16/05/2022
|
Rani korii
|
1712008004WL014780
|
Rani korii
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
Ranikorii
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAIHAR
|
MP-12-008-040-001/64
(BIHARAKALAN)
|
1712008040NRG23160520220090838
|
16/05/2022
|
siya bai saket
|
1712008040WL014772
|
siya bai saket
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
25/05/2022
|
|
883542505
|
|
siyabaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAIHAR
|
MP-12-008-040-001/98
(BIHARAKALAN)
|
1712008040NRG23160520220090845
|
16/05/2022
|
radha bai saket
|
1712008040WL014772
|
radha bai saket
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
25/05/2022
|
|
883542505
|
|
radhabaisaket
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAIHAR
|
MP-12-008-062-001/74
(PATEHRA)
|
1712008062NRG23160520220091790
|
16/05/2022
|
kailash
|
1712008062WL014898
|
kailash
|
00415
|
SBIN0000417
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883542505
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-004-001/154
(KARUWA)
|
1712008004NRG23160520220090882
|
16/05/2022
|
Rekha singh
|
1712008004WL014780
|
Rekha singh
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
Rekhasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
MAIHAR
|
MP-12-008-004-001/129
(KARUWA)
|
1712008004NRG23160520220090876
|
16/05/2022
|
Kashideen kori
|
1712008004WL014780
|
Kashideen kori
|
00468
|
UBIN0929301
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
Kashideenkori
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAIHAR
|
MP-12-008-004-001/197
(KARUWA)
|
1712008004NRG23160520220090893
|
16/05/2022
|
Ramnarayan singh
|
1712008004WL014780
|
Ramnarayan singh
|
00468
|
UBIN0929301
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
Ramnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-004-001/1
(KARUWA)
|
1712008004NRG23160520220090871
|
16/05/2022
|
Swamideen dahiya
|
1712008004WL014780
|
Swamideen dahiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
Swamideendahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAIHAR
|
MP-12-008-004-001/116
(KARUWA)
|
1712008004NRG23160520220090874
|
16/05/2022
|
Muniya singh
|
1712008004WL014780
|
Muniya singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
Muniyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAIHAR
|
MP-12-008-004-001/116
(KARUWA)
|
1712008004NRG23160520220090873
|
16/05/2022
|
ramsanehi
|
1712008004WL014780
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAIHAR
|
MP-12-008-004-001/122
(KARUWA)
|
1712008004NRG23160520220090875
|
16/05/2022
|
meera bai
|
1712008004WL014780
|
meera bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAIHAR
|
MP-12-008-004-001/145
(KARUWA)
|
1712008004NRG23160520220090879
|
16/05/2022
|
ramlakhan
|
1712008004WL014780
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAIHAR
|
MP-12-008-004-001/149
(KARUWA)
|
1712008004NRG23160520220090880
|
16/05/2022
|
Bharat yadav
|
1712008004WL014780
|
Bharat yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
Bharatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAIHAR
|
MP-12-008-004-001/155
(KARUWA)
|
1712008004NRG23160520220090883
|
16/05/2022
|
Ganesh singh
|
1712008004WL014780
|
Ganesh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
Ganeshsingh
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-004-001/18
(KARUWA)
|
1712008004NRG23160520220090888
|
16/05/2022
|
ramdhani
|
1712008004WL014780
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
ramdhani
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MAIHAR
|
MP-12-008-004-001/183
(KARUWA)
|
1712008004NRG23160520220090889
|
16/05/2022
|
ramvishali
|
1712008004WL014780
|
ramvishali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
ramvishali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAIHAR
|
MP-12-008-004-001/197
(KARUWA)
|
1712008004NRG23160520220090892
|
16/05/2022
|
ramlochan singh
|
1712008004WL014780
|
ramlochan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
ramlochansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAIHAR
|
MP-12-008-004-001/217
(KARUWA)
|
1712008004NRG23160520220090895
|
16/05/2022
|
dukhlesh
|
1712008004WL014780
|
dukhlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
dukhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAIHAR
|
MP-12-008-004-001/300
(KARUWA)
|
1712008004NRG23160520220090898
|
16/05/2022
|
Indrajeet singh
|
1712008004WL014780
|
Indrajeet singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
Indrajeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAIHAR
|
MP-12-008-004-001/316
(KARUWA)
|
1712008004NRG23160520220090902
|
16/05/2022
|
Ramsamali singh
|
1712008004WL014780
|
Ramsamali singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
Ramsamalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAIHAR
|
MP-12-008-004-001/328
(KARUWA)
|
1712008004NRG23160520220090903
|
16/05/2022
|
Ramdas singh
|
1712008004WL014780
|
Ramdas singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
Ramdassingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAIHAR
|
MP-12-008-004-001/329
(KARUWA)
|
1712008004NRG23160520220090904
|
16/05/2022
|
Jitendra singh
|
1712008004WL014780
|
Jitendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
Jitendrasingh
|
BANK OF BARODA(606985)
|
|
29
|
MAIHAR
|
MP-12-008-004-001/60
(KARUWA)
|
1712008004NRG23160520220090950
|
16/05/2022
|
darwarilal
|
1712008004WL014780
|
darwarilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
darwarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAIHAR
|
MP-12-008-004-001/68
(KARUWA)
|
1712008004NRG23160520220090951
|
16/05/2022
|
Kanchhedilal kushwaha
|
1712008004WL014780
|
Kanchhedilal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
Kanchhedilalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAIHAR
|
MP-12-008-004-001/71
(KARUWA)
|
1712008004NRG23160520220090953
|
16/05/2022
|
balgovind
|
1712008004WL014780
|
balgovind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
balgovind
|
CANARA BANK(508532)
|
|
32
|
MAIHAR
|
MP-12-008-004-001/72
(KARUWA)
|
1712008004NRG23160520220090954
|
16/05/2022
|
ramlali
|
1712008004WL014780
|
ramlali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
ramlali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAIHAR
|
MP-12-008-040-001/13
(BIHARAKALAN)
|
1712008040NRG23160520220090777
|
16/05/2022
|
ashok kumar
|
1712008040WL014772
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
25/05/2022
|
|
883542505
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAIHAR
|
MP-12-008-040-001/206
(BIHARAKALAN)
|
1712008040NRG23160520220090787
|
16/05/2022
|
PHULCHAND CHARMKAR
|
1712008040WL014772
|
PHULCHAND CHARMKAR
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
25/05/2022
|
|
883542505
|
|
PHULCHANDCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAIHAR
|
MP-12-008-040-001/226
(BIHARAKALAN)
|
1712008040NRG23160520220090790
|
16/05/2022
|
kaushal prasad saket
|
1712008040WL014772
|
kaushal prasad saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
25/05/2022
|
|
883542505
|
|
kaushalprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAIHAR
|
MP-12-008-040-001/52
(BIHARAKALAN)
|
1712008040NRG23160520220090834
|
16/05/2022
|
chunnilal
|
1712008040WL014772
|
chunnilal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
25/05/2022
|
|
883542505
|
|
chunnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAIHAR
|
MP-12-008-040-001/64
(BIHARAKALAN)
|
1712008040NRG23160520220090837
|
16/05/2022
|
kemla chaudhari
|
1712008040WL014772
|
kemla chaudhari
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
25/05/2022
|
|
883542505
|
|
kemlachaudhari
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAIHAR
|
MP-12-008-062-001/47
(PATEHRA)
|
1712008062NRG23160520220091795
|
16/05/2022
|
betani
|
1712008062WL014899
|
betani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883542505
|
|
betani
|
UCO BANK(607066)
|
|
39
|
MAIHAR
|
MP-12-008-062-001/49
(PATEHRA)
|
1712008062NRG23160520220091782
|
16/05/2022
|
kamalbhan
|
1712008062WL014898
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883542505
|
|
kamalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAIHAR
|
MP-12-008-062-001/59
(PATEHRA)
|
1712008062NRG23160520220091784
|
16/05/2022
|
indra bhan
|
1712008062WL014898
|
indra bhan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883542505
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAIHAR
|
MP-12-008-062-001/74
(PATEHRA)
|
1712008062NRG23160520220091789
|
16/05/2022
|
itwariya
|
1712008062WL014898
|
itwariya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883542505
|
|
itwariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAIHAR
|
MP-12-008-062-001/74
(PATEHRA)
|
1712008062NRG23160520220091788
|
16/05/2022
|
ramvadan
|
1712008062WL014898
|
ramvadan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883542505
|
|
ramvadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAIHAR
|
MP-12-008-071-001/276
(PATHARAHATA)
|
1712008071NRG23160520220091340
|
16/05/2022
|
Govind Dahiya
|
1712008071WL014871
|
Govind Dahiya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
883542505
|
|
GovindDahiya
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAIHAR
|
MP-12-008-071-001/276
(PATHARAHATA)
|
1712008071NRG23160520220091341
|
16/05/2022
|
Sunaina Dahiya
|
1712008071WL014871
|
Sunaina Dahiya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
883542505
|
|
SunainaDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAIHAR
|
MP-12-008-079-002/25
(RIWARA)
|
1712008079NRG23160520220091005
|
16/05/2022
|
Vishram dahiya
|
1712008079WL014793
|
Vishram dahiya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883542505
|
|
Vishramdahiya
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAIHAR
|
MP-12-008-114-002/150
(SABHAGANJ)
|
1712008114NRG23160520220090415
|
16/05/2022
|
chirounji
|
1712008114WL014720
|
chirounji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
chirounji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAIHAR
|
MP-12-008-114-002/160
(SABHAGANJ)
|
1712008114NRG23160520220090418
|
16/05/2022
|
laxmi
|
1712008114WL014720
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAIHAR
|
MP-12-008-114-002/189
(SABHAGANJ)
|
1712008114NRG23160520220090419
|
16/05/2022
|
kanchade
|
1712008114WL014720
|
kanchade
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
kanchade
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAIHAR
|
MP-12-008-114-002/29
(SABHAGANJ)
|
1712008114NRG23160520220090424
|
16/05/2022
|
nava
|
1712008114WL014720
|
nava
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
nava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAIHAR
|
MP-12-008-114-002/370
(SABHAGANJ)
|
1712008114NRG23160520220090426
|
16/05/2022
|
rajendra
|
1712008114WL014720
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAIHAR
|
MP-12-008-114-002/69
(SABHAGANJ)
|
1712008114NRG23160520220090429
|
16/05/2022
|
panbai
|
1712008114WL014720
|
panbai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883542505
|
|
panbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50262
|
50262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69606
|
69606
|
|
|
|
|
|
|
|