|
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
|
SHAHNAGAR
|
MP-09-005-060-002/36-A
(SHAHPUR KALA)
|
1709005060NRG24201120230371354
|
20/11/2023
|
MANBHARAN SINGH
|
1709005060WL032375
|
MANBHARAN SINGH
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325425169
|
|
MANBHARANSINGH
|
(000000)
|
|
2
|
SHAHNAGAR
|
MP-09-005-060-002/38-A
(SHAHPUR KALA)
|
1709005060NRG24201120230371356
|
20/11/2023
|
Amarsingh Yadav
|
1709005060WL032375
|
Amarsingh Yadav
|
00415
|
SBIN0003508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325425169
|
|
AmarsinghYadav
|
(000000)
|
|
3
|
SHAHNAGAR
|
MP-09-005-071-001/116
(NUNAGAR)
|
1709005071NRG24191120230370923
|
20/11/2023
|
Rahul sinhg
|
1709005071WL032339
|
Rahul sinhg
|
00415
|
SBIN0003508
|
130
|
130
|
Processed
|
01/01/2024
|
|
325425169
|
|
Rahulsinhg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
4
|
SHAHNAGAR
|
MP-09-005-040-002/32-A
(GAJANDA)
|
1709005040NRG24201120230370965
|
20/11/2023
|
shailendra
|
1709005040WL032346
|
shailendra
|
00415
|
SBIN0004642
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325425169
|
|
shailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
SHAHNAGAR
|
MP-09-005-006-001/48
(MAHARAJGANJ)
|
1709005006NRG24201120230371114
|
20/11/2023
|
Ramauatar lodhi
|
1709005006WL032361
|
Ramauatar lodhi
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325425169
|
|
Ramauatarlodhi
|
(000000)
|
|
6
|
SHAHNAGAR
|
MP-09-005-006-001/48
(MAHARAJGANJ)
|
1709005006NRG24201120230371113
|
20/11/2023
|
Ramauatar lodhi
|
1709005006WL032361
|
Ramauatar lodhi
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325425169
|
|
Ramauatarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
SHAHNAGAR
|
MP-09-005-031-003/130
(PATNA)
|
1709005031NRG24191120230370917
|
20/11/2023
|
jaykumar
|
1709005031WL032338
|
jaykumar
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325425169
|
|
jaykumar
|
(000000)
|
|
8
|
SHAHNAGAR
|
MP-09-005-035-001/314
(MALGHAN)
|
1709005035NRG24201120230371311
|
20/11/2023
|
Mohan Banjara
|
1709005035WL032372
|
Mohan Banjara
|
00415
|
SBIN0006062
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325425169
|
|
MohanBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
9
|
SHAHNAGAR
|
MP-09-005-067-001/572
(PURAINA)
|
1709005067NRG24201120230371646
|
20/11/2023
|
beti bai
|
1709005067WL032412
|
beti bai
|
00415
|
SBIN0009745
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
325425169
|
|
betibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
10
|
SHAHNAGAR
|
MP-09-005-006-001/177-a
(MAHARAJGANJ)
|
1709005006NRG24201120230371081
|
20/11/2023
|
Phool singh adivashi
|
1709005006WL032358
|
Phool singh adivashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325425169
|
|
Phoolsinghadivashi
|
(000000)
|
|
11
|
SHAHNAGAR
|
MP-09-005-029-001/152-B
(RAIPURA)
|
1709005029NRG24201120230371465
|
20/11/2023
|
ANJALI BAI CHOUDHRY
|
1709005029WL032396
|
ANJALI BAI CHOUDHRY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325425169
|
|
ANJALIBAICHOUDHRY
|
(000000)
|
|
12
|
SHAHNAGAR
|
MP-09-005-035-001/314
(MALGHAN)
|
1709005035NRG24201120230371312
|
20/11/2023
|
Dhani Bai Banjara
|
1709005035WL032372
|
Dhani Bai Banjara
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325425169
|
|
DhaniBaiBanjara
|
(000000)
|
|
13
|
SHAHNAGAR
|
MP-09-005-057-001/25
(CHOUPRA)
|
1709005057NRG24201120230371130
|
20/11/2023
|
nindu
|
1709005057WL032363
|
nindu
|
00602
|
SBIN0RRMBGB
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
325425169
|
|
nindu
|
(000000)
|
|
14
|
SHAHNAGAR
|
MP-09-005-057-001/278
(CHOUPRA)
|
1709005057NRG24201120230371123
|
20/11/2023
|
Chedilal
|
1709005057WL032362
|
Chedilal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325425169
|
|
Chedilal
|
(000000)
|
|
15
|
SHAHNAGAR
|
MP-09-005-060-002/181
(SHAHPUR KALA)
|
1709005060NRG24201120230371349
|
20/11/2023
|
Milan
|
1709005060WL032375
|
Milan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325425169
|
|
Milan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11147
|
11147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27489
|
27489
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHNAGAR
|
MP1709005_201123FTO_359918
|
State Bank of India
|
SBIN0003508
|
SHAHNAGAR
|
2770
|
|
2
|
SHAHNAGAR
|
MP1709005_201123FTO_359918
|
State Bank of India
|
SBIN0004642
|
RITHI
|
3536
|
|
3
|
SHAHNAGAR
|
MP1709005_201123FTO_359918
|
State Bank of India
|
SBIN0005496
|
SEMARIA VB
|
3094
|
|
4
|
SHAHNAGAR
|
MP1709005_201123FTO_359918
|
State Bank of India
|
SBIN0006062
|
RAIPURA
|
4862
|
|
5
|
SHAHNAGAR
|
MP1709005_201123FTO_359918
|
State Bank of India
|
SBIN0009745
|
PURENA
|
2080
|
|
6
|
SHAHNAGAR
|
MP1709005_201123FTO_359918
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BISANI
|
5180
|
|
7
|
SHAHNAGAR
|
MP1709005_201123FTO_359918
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mohandra
|
1547
|
|
8
|
SHAHNAGAR
|
MP1709005_201123FTO_359918
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Raipura
|
884
|
|
9
|
SHAHNAGAR
|
MP1709005_201123FTO_359918
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Shahnagar
|
3536
|