|
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
|
GYARASPUR
|
MP-27-006-029-002/66
(DHOKHEDA)
|
1727006000NRG23180820220275869
|
18/08/2022
|
Dharm Singh
|
1727006WL032071
|
Dharm Singh
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
DharmSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GYARASPUR
|
MP-27-006-029-002/67
(DHOKHEDA)
|
1727006000NRG23180820220275870
|
18/08/2022
|
ajab sinh
|
1727006WL032071
|
ajab sinh
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
ajabsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GYARASPUR
|
MP-27-006-069-003/25
(SEMRA TAPPA)
|
1727006000NRG23180820220275900
|
18/08/2022
|
dayachad
|
1727006WL032079
|
dayachad
|
00089
|
CBIN0282911
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693620878
|
|
dayachad
|
BANK OF BARODA(606985)
|
|
4
|
GYARASPUR
|
MP-27-006-069-003/26
(SEMRA TAPPA)
|
1727006000NRG23180820220275886
|
18/08/2022
|
amol
|
1727006WL032075
|
amol
|
00089
|
CBIN0282911
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693620878
|
|
amol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-031-003/34
(BARKHEDAGAMBHER)
|
1727006031NRG23170820220274839
|
18/08/2022
|
Tularam adiwasi
|
1727006031WL031837
|
Tularam adiwasi
|
00168
|
ICIC0000480
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693620878
|
|
Tularamadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
GYARASPUR
|
MP-27-006-037-001/370-A
(SIHOD)
|
1727006037NRG23170820220274780
|
18/08/2022
|
SHYAMLAL
|
1727006037WL031822
|
SHYAMLAL
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693620878
|
|
SHYAMLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
GYARASPUR
|
MP-27-006-065-001/153
(BANDWA)
|
1727006065NRG23170820220274551
|
18/08/2022
|
hukam singh
|
1727006065WL031778
|
hukam singh
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
hukamsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
GYARASPUR
|
MP-27-006-037-001/111
(SIHOD)
|
1727006037NRG23170820220274765
|
18/08/2022
|
RAMSKHI SEN
|
1727006037WL031820
|
RAMSKHI SEN
|
00415
|
SBIN0007288
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693620878
|
|
RAMSKHISEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GYARASPUR
|
MP-27-006-037-001/138
(SIHOD)
|
1727006037NRG23170820220274777
|
18/08/2022
|
CHANDRESH
|
1727006037WL031822
|
CHANDRESH
|
00415
|
SBIN0007288
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693620878
|
|
CHANDRESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GYARASPUR
|
MP-27-006-037-001/152
(SIHOD)
|
1727006037NRG23170820220274778
|
18/08/2022
|
pappu
|
1727006037WL031822
|
pappu
|
00415
|
SBIN0007288
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693620878
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
11
|
GYARASPUR
|
MP-27-006-037-001/183-A
(SIHOD)
|
1727006037NRG23170820220274767
|
18/08/2022
|
rupesh
|
1727006037WL031820
|
rupesh
|
00415
|
SBIN0007288
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693620878
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GYARASPUR
|
MP-27-006-037-001/252
(SIHOD)
|
1727006037NRG23170820220274774
|
18/08/2022
|
POORAN SINGH
|
1727006037WL031821
|
POORAN SINGH
|
00415
|
SBIN0007288
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693620878
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GYARASPUR
|
MP-27-006-037-001/35
(SIHOD)
|
1727006037NRG23170820220274770
|
18/08/2022
|
ram singh
|
1727006037WL031820
|
ram singh
|
00415
|
SBIN0007288
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693620878
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
GYARASPUR
|
MP-27-006-037-001/36
(SIHOD)
|
1727006037NRG23170820220274772
|
18/08/2022
|
RAGHUVEER
|
1727006037WL031820
|
RAGHUVEER
|
00415
|
SBIN0007288
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693620878
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
GYARASPUR
|
MP-27-006-037-001/504
(SIHOD)
|
1727006037NRG23180820220275630
|
18/08/2022
|
HEMVATI
|
1727006037WL032004
|
HEMVATI
|
00415
|
SBIN0007288
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693620878
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GYARASPUR
|
MP-27-006-037-001/68
(SIHOD)
|
1727006037NRG23170820220274781
|
18/08/2022
|
KALABAI
|
1727006037WL031822
|
KALABAI
|
00415
|
SBIN0007288
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693620878
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GYARASPUR
|
MP-27-006-065-001/119
(BANDWA)
|
1727006065NRG23170820220274532
|
18/08/2022
|
Toran singh
|
1727006065WL031776
|
Toran singh
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
Toransingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
GYARASPUR
|
MP-27-006-065-001/146
(BANDWA)
|
1727006065NRG23170820220274548
|
18/08/2022
|
bhuri bai
|
1727006065WL031778
|
bhuri bai
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
19
|
GYARASPUR
|
MP-27-006-065-001/147
(BANDWA)
|
1727006065NRG23170820220274550
|
18/08/2022
|
naresh gir
|
1727006065WL031778
|
naresh gir
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
nareshgir
|
STATE BANK OF INDIA(508548)
|
|
20
|
GYARASPUR
|
MP-27-006-065-001/157
(BANDWA)
|
1727006065NRG23170820220274552
|
18/08/2022
|
rajkumar
|
1727006065WL031778
|
rajkumar
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
21
|
GYARASPUR
|
MP-27-006-065-001/161
(BANDWA)
|
1727006065NRG23170820220274539
|
18/08/2022
|
sanjeev ahirwar
|
1727006065WL031777
|
sanjeev ahirwar
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
sanjeevahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
GYARASPUR
|
MP-27-006-065-001/161
(BANDWA)
|
1727006065NRG23170820220274540
|
18/08/2022
|
Vinita bai
|
1727006065WL031777
|
Vinita bai
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
GYARASPUR
|
MP-27-006-065-001/202
(BANDWA)
|
1727006065NRG23170820220274535
|
18/08/2022
|
Bharti bai
|
1727006065WL031776
|
Bharti bai
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
Bhartibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
GYARASPUR
|
MP-27-006-065-001/202
(BANDWA)
|
1727006065NRG23170820220274534
|
18/08/2022
|
ravi ahirvar
|
1727006065WL031776
|
ravi ahirvar
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
raviahirvar
|
STATE BANK OF INDIA(508548)
|
|
25
|
GYARASPUR
|
MP-27-006-065-001/222
(BANDWA)
|
1727006065NRG23170820220274556
|
18/08/2022
|
Lalta bai
|
1727006065WL031778
|
Lalta bai
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
GYARASPUR
|
MP-27-006-065-001/72
(BANDWA)
|
1727006065NRG23170820220274562
|
18/08/2022
|
MAYA BAI
|
1727006065WL031778
|
MAYA BAI
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GYARASPUR
|
MP-27-006-065-001/72
(BANDWA)
|
1727006065NRG23170820220274561
|
18/08/2022
|
MITTHU LAL
|
1727006065WL031778
|
MITTHU LAL
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
MITTHULAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GYARASPUR
|
MP-27-006-065-002/3
(BANDWA)
|
1727006065NRG23170820220274544
|
18/08/2022
|
khemchand
|
1727006065WL031777
|
khemchand
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GYARASPUR
|
MP-27-006-065-002/4
(BANDWA)
|
1727006065NRG23170820220274545
|
18/08/2022
|
khub singh
|
1727006065WL031777
|
khub singh
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
khubsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GYARASPUR
|
MP-27-006-065-003/10
(BANDWA)
|
1727006065NRG23170820220274563
|
18/08/2022
|
PRITAM SINGH
|
1727006065WL031778
|
PRITAM SINGH
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
PRITAMSINGH
|
ICICI BANK LTD(508534)
|
|
31
|
GYARASPUR
|
MP-27-006-065-003/11-A
(BANDWA)
|
1727006065NRG23170820220274564
|
18/08/2022
|
RAHISH khan
|
1727006065WL031778
|
RAHISH khan
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
RAHISHkhan
|
ICICI BANK LTD(508534)
|
|
32
|
GYARASPUR
|
MP-27-006-065-003/11-A
(BANDWA)
|
1727006065NRG23170820220274565
|
18/08/2022
|
SAMSUN BEE
|
1727006065WL031778
|
SAMSUN BEE
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
SAMSUNBEE
|
ICICI BANK LTD(508534)
|
|
33
|
GYARASPUR
|
MP-27-006-065-003/17
(BANDWA)
|
1727006065NRG23170820220274566
|
18/08/2022
|
savita bai
|
1727006065WL031778
|
savita bai
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
GYARASPUR
|
MP-27-006-065-003/19
(BANDWA)
|
1727006065NRG23170820220274567
|
18/08/2022
|
heera lal
|
1727006065WL031778
|
heera lal
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
35
|
GYARASPUR
|
MP-27-006-065-003/9
(BANDWA)
|
1727006065NRG23170820220274537
|
18/08/2022
|
kanchedi lal
|
1727006065WL031776
|
kanchedi lal
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
kanchedilal
|
ICICI BANK LTD(508534)
|
|
36
|
GYARASPUR
|
MP-27-006-071-001/129
(NADOR)
|
1727006071NRG23180820220276011
|
18/08/2022
|
JASBANT SINGH
|
1727006071WL032107
|
JASBANT SINGH
|
00415
|
SBIN0007288
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693620878
|
|
JASBANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
37
|
GYARASPUR
|
MP-27-006-003-005/84-A
(SANTAPUR)
|
1727006003NRG23180820220275617
|
18/08/2022
|
malti
|
1727006003WL032002
|
malti
|
00415
|
SBIN0030104
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693620878
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
38
|
GYARASPUR
|
MP-27-006-005-001/2
(MUNGWARA)
|
1727006005NRG23170820220274477
|
18/08/2022
|
maya bai
|
1727006005WL031767
|
maya bai
|
00415
|
SBIN0030104
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693620878
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
GYARASPUR
|
MP-27-006-005-002/137
(MUNGWARA)
|
1727006005NRG23170820220274478
|
18/08/2022
|
Nathan
|
1727006005WL031767
|
Nathan
|
00415
|
SBIN0030104
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693620878
|
|
Nathan
|
STATE BANK OF INDIA(508548)
|
|
40
|
GYARASPUR
|
MP-27-006-005-002/267
(MUNGWARA)
|
1727006005NRG23170820220274483
|
18/08/2022
|
PRAKASH
|
1727006005WL031768
|
PRAKASH
|
00415
|
SBIN0030104
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693620878
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GYARASPUR
|
MP-27-006-021-002/65
(CHATHOLI)
|
1727006021NRG23170820220274719
|
18/08/2022
|
tulsiram
|
1727006021WL031809
|
tulsiram
|
00415
|
SBIN0030104
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693620878
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
42
|
GYARASPUR
|
MP-27-006-065-001/222
(BANDWA)
|
1727006065NRG23170820220274555
|
18/08/2022
|
phool singh
|
1727006065WL031778
|
phool singh
|
00434
|
SYNB0007755
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
GYARASPUR
|
MP-27-006-065-002/81
(BANDWA)
|
1727006065NRG23170820220274547
|
18/08/2022
|
amir mohammd
|
1727006065WL031777
|
amir mohammd
|
00434
|
SYNB0007755
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
amirmohammd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
44
|
GYARASPUR
|
MP-27-006-037-001/35
(SIHOD)
|
1727006037NRG23170820220274771
|
18/08/2022
|
KAMLESH
|
1727006037WL031820
|
KAMLESH
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693620878
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
45
|
GYARASPUR
|
MP-27-006-046-001/39-A
(GYARASPUR)
|
1727006046NRG23170820220274627
|
18/08/2022
|
suraj kushwah
|
1727006046WL031787
|
suraj kushwah
|
00462
|
UCBA0001074
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693620878
|
|
surajkushwah
|
UCO BANK(607066)
|
|
46
|
GYARASPUR
|
MP-27-006-046-001/39-A
(GYARASPUR)
|
1727006046NRG23170820220274626
|
18/08/2022
|
suraj kushwah
|
1727006046WL031787
|
suraj kushwah
|
00462
|
UCBA0001074
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693620878
|
|
surajkushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
GYARASPUR
|
MP-27-006-046-001/555-A
(GYARASPUR)
|
1727006046NRG23170820220274618
|
18/08/2022
|
JITENDRA SINGH
|
1727006046WL031786
|
JITENDRA SINGH
|
00462
|
UCBA0001074
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693620878
|
|
JITENDRASINGH
|
UCO BANK(607066)
|
|
48
|
GYARASPUR
|
MP-27-006-046-001/555-A
(GYARASPUR)
|
1727006046NRG23170820220274617
|
18/08/2022
|
JITENDRA SINGH
|
1727006046WL031786
|
JITENDRA SINGH
|
00462
|
UCBA0001074
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693620878
|
|
JITENDRASINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
49
|
GYARASPUR
|
MP-27-006-065-001/147
(BANDWA)
|
1727006065NRG23170820220274549
|
18/08/2022
|
lila bai
|
1727006065WL031778
|
lila bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693620878
|
|
lilabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93636
|
93636
|
|
|
|
|
|
|
|