|
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
|
SHAHGARH
|
MP-10-005-007-001/10-B
(HIRAPUR (P))
|
1710005007NRG24100120240449741
|
10/01/2024
|
bandu
|
1710005007WL050888
|
bandu
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
bandu
|
INDIAN BANK(607105)
|
|
2
|
SHAHGARH
|
MP-10-005-007-001/1009
(HIRAPUR (P))
|
1710005007NRG24100120240449742
|
10/01/2024
|
khuman
|
1710005007WL050888
|
khuman
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
khuman
|
INDIAN BANK(607105)
|
|
3
|
SHAHGARH
|
MP-10-005-007-001/1015
(HIRAPUR (P))
|
1710005007NRG24100120240449743
|
10/01/2024
|
RAJRANI ADIWASI
|
1710005007WL050888
|
RAJRANI ADIWASI
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
RAJRANIADIWASI
|
INDIAN BANK(607105)
|
|
4
|
SHAHGARH
|
MP-10-005-007-001/1023
(HIRAPUR (P))
|
1710005007NRG24100120240449744
|
10/01/2024
|
shabbir
|
1710005007WL050888
|
shabbir
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
shabbir
|
INDIAN BANK(607105)
|
|
5
|
SHAHGARH
|
MP-10-005-007-001/1033
(HIRAPUR (P))
|
1710005007NRG24100120240449745
|
10/01/2024
|
SANTA
|
1710005007WL050888
|
SANTA
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-007-001/1263
(HIRAPUR (P))
|
1710005007NRG24100120240449747
|
10/01/2024
|
vimla vishwakarma
|
1710005007WL050888
|
vimla vishwakarma
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
vimlavishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-007-001/1266
(HIRAPUR (P))
|
1710005007NRG24100120240449748
|
10/01/2024
|
Ragbar
|
1710005007WL050888
|
Ragbar
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
Ragbar
|
INDIAN BANK(607105)
|
|
8
|
SHAHGARH
|
MP-10-005-007-001/1268
(HIRAPUR (P))
|
1710005007NRG24100120240449749
|
10/01/2024
|
PUSHPENDRA SEN
|
1710005007WL050888
|
PUSHPENDRA SEN
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
PUSHPENDRASEN
|
INDIAN BANK(607105)
|
|
9
|
SHAHGARH
|
MP-10-005-007-001/1269
(HIRAPUR (P))
|
1710005007NRG24100120240449751
|
10/01/2024
|
neelesh shukla
|
1710005007WL050888
|
neelesh shukla
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
neeleshshukla
|
INDIAN BANK(607105)
|
|
10
|
SHAHGARH
|
MP-10-005-007-001/1270
(HIRAPUR (P))
|
1710005007NRG24100120240449752
|
10/01/2024
|
Nannai
|
1710005007WL050888
|
Nannai
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
Nannai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-007-001/1280
(HIRAPUR (P))
|
1710005007NRG24100120240449753
|
10/01/2024
|
sharda vishwakarma
|
1710005007WL050888
|
sharda vishwakarma
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
shardavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-007-001/1303
(HIRAPUR (P))
|
1710005007NRG24100120240449755
|
10/01/2024
|
DINESH SEN
|
1710005007WL050888
|
DINESH SEN
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
DINESHSEN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SHAHGARH
|
MP-10-005-007-001/1303-A
(HIRAPUR (P))
|
1710005007NRG24100120240449756
|
10/01/2024
|
Ramsahay
|
1710005007WL050888
|
Ramsahay
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
Ramsahay
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-007-001/1310
(HIRAPUR (P))
|
1710005007NRG24100120240449757
|
10/01/2024
|
Ashok Patel
|
1710005007WL050888
|
Ashok Patel
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
AshokPatel
|
INDIAN BANK(607105)
|
|
15
|
SHAHGARH
|
MP-10-005-007-001/1324
(HIRAPUR (P))
|
1710005007NRG24100120240449758
|
10/01/2024
|
Barjora
|
1710005007WL050888
|
Barjora
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
Barjora
|
INDIAN BANK(607105)
|
|
16
|
SHAHGARH
|
MP-10-005-007-001/1332
(HIRAPUR (P))
|
1710005007NRG24100120240449759
|
10/01/2024
|
Mahesh patel
|
1710005007WL050888
|
Mahesh patel
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
Maheshpatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-007-001/1349
(HIRAPUR (P))
|
1710005007NRG24100120240449760
|
10/01/2024
|
MUNNA
|
1710005007WL050888
|
MUNNA
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-007-001/1355
(HIRAPUR (P))
|
1710005007NRG24100120240449761
|
10/01/2024
|
GANPAT
|
1710005007WL050888
|
GANPAT
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
GANPAT
|
INDIAN BANK(607105)
|
|
19
|
SHAHGARH
|
MP-10-005-007-001/1451
(HIRAPUR (P))
|
1710005007NRG24100120240449762
|
10/01/2024
|
Ashok
|
1710005007WL050888
|
Ashok
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
Ashok
|
INDIAN BANK(607105)
|
|
20
|
SHAHGARH
|
MP-10-005-007-001/1461
(HIRAPUR (P))
|
1710005007NRG24100120240449763
|
10/01/2024
|
MUKESH
|
1710005007WL050888
|
MUKESH
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
21
|
SHAHGARH
|
MP-10-005-007-001/1500-C
(HIRAPUR (P))
|
1710005007NRG24100120240449764
|
10/01/2024
|
KAMLAPRASAD
|
1710005007WL050888
|
KAMLAPRASAD
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
KAMLAPRASAD
|
INDIAN BANK(607105)
|
|
22
|
SHAHGARH
|
MP-10-005-007-001/1600
(HIRAPUR (P))
|
1710005007NRG24100120240449765
|
10/01/2024
|
LAKHAN
|
1710005007WL050888
|
LAKHAN
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
23
|
SHAHGARH
|
MP-10-005-007-001/458
(HIRAPUR (P))
|
1710005007NRG24100120240449766
|
10/01/2024
|
NATHURAM
|
1710005007WL050888
|
NATHURAM
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
NATHURAM
|
INDIAN BANK(607105)
|
|
24
|
SHAHGARH
|
MP-10-005-007-001/462
(HIRAPUR (P))
|
1710005007NRG24100120240449767
|
10/01/2024
|
DHUPCHANDRA
|
1710005007WL050888
|
DHUPCHANDRA
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
DHUPCHANDRA
|
INDIAN BANK(607105)
|
|
25
|
SHAHGARH
|
MP-10-005-007-001/465
(HIRAPUR (P))
|
1710005007NRG24100120240449768
|
10/01/2024
|
channu
|
1710005007WL050888
|
channu
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-007-001/560
(HIRAPUR (P))
|
1710005007NRG24100120240449769
|
10/01/2024
|
MULU
|
1710005007WL050888
|
MULU
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
MULU
|
INDIAN BANK(607105)
|
|
27
|
SHAHGARH
|
MP-10-005-007-001/571
(HIRAPUR (P))
|
1710005007NRG24100120240449770
|
10/01/2024
|
GORELAL
|
1710005007WL050888
|
GORELAL
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
GORELAL
|
INDIAN BANK(607105)
|
|
28
|
SHAHGARH
|
MP-10-005-007-001/593
(HIRAPUR (P))
|
1710005007NRG24100120240449771
|
10/01/2024
|
uddi
|
1710005007WL050888
|
uddi
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
uddi
|
INDIAN BANK(607105)
|
|
29
|
SHAHGARH
|
MP-10-005-007-001/664
(HIRAPUR (P))
|
1710005007NRG24100120240449772
|
10/01/2024
|
UDDETA
|
1710005007WL050888
|
UDDETA
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
UDDETA
|
INDIAN BANK(607105)
|
|
30
|
SHAHGARH
|
MP-10-005-007-001/664-A
(HIRAPUR (P))
|
1710005007NRG24100120240449773
|
10/01/2024
|
RAMESH
|
1710005007WL050888
|
RAMESH
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
31
|
SHAHGARH
|
MP-10-005-007-001/900
(HIRAPUR (P))
|
1710005007NRG24100120240449774
|
10/01/2024
|
NATTHU
|
1710005007WL050888
|
NATTHU
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
NATTHU
|
INDIAN BANK(607105)
|
|
32
|
SHAHGARH
|
MP-10-005-007-001/900-A
(HIRAPUR (P))
|
1710005007NRG24100120240449775
|
10/01/2024
|
ramdyal
|
1710005007WL050888
|
ramdyal
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
ramdyal
|
INDIAN BANK(607105)
|
|
33
|
SHAHGARH
|
MP-10-005-007-001/930
(HIRAPUR (P))
|
1710005007NRG24100120240449776
|
10/01/2024
|
Bihari Rajak
|
1710005007WL050888
|
Bihari Rajak
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
BihariRajak
|
INDIAN BANK(607105)
|
|
34
|
SHAHGARH
|
MP-10-005-008-001/9
(LUDAYARA (P))
|
1710005008NRG24100120240449993
|
10/01/2024
|
Nanna Yadav
|
1710005008WL050910
|
Nanna Yadav
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686147934
|
|
NannaYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
35
|
SHAHGARH
|
MP-10-005-007-001/1187
(HIRAPUR (P))
|
1710005007NRG24100120240449746
|
10/01/2024
|
SITARAM
|
1710005007WL050888
|
SITARAM
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
SITARAM
|
INDIAN BANK(607105)
|
|
36
|
SHAHGARH
|
MP-10-005-007-001/1282
(HIRAPUR (P))
|
1710005007NRG24100120240449754
|
10/01/2024
|
POONAM PRAJAPATI
|
1710005007WL050888
|
POONAM PRAJAPATI
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
POONAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
37
|
SHAHGARH
|
MP-10-005-007-001/1269
(HIRAPUR (P))
|
1710005007NRG24100120240449750
|
10/01/2024
|
mamta shukla
|
1710005007WL050888
|
mamta shukla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686147934
|
|
mamtashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|