|
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-10-005-043-003/790-A
(SADAGIR (P))
|
1710005045NRG24030220240485959
|
10/02/2024
|
santu
|
1710005045WL054979
|
santu
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-043-003/840-B
(SADAGIR (P))
|
1710005045NRG24030220240485960
|
10/02/2024
|
RAMNATH YADAV
|
1710005045WL054979
|
RAMNATH YADAV
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
RAMNATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-043-003/855
(SADAGIR (P))
|
1710005045NRG24030220240485963
|
10/02/2024
|
BRIJESH
|
1710005045WL054979
|
BRIJESH
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-043-003/855
(SADAGIR (P))
|
1710005045NRG24030220240485964
|
10/02/2024
|
SUA BAI YADAV
|
1710005045WL054979
|
SUA BAI YADAV
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
SUABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-043-003/858
(SADAGIR (P))
|
1710005045NRG24030220240485965
|
10/02/2024
|
PRASANN
|
1710005045WL054979
|
PRASANN
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
PRASANN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-043-003/858
(SADAGIR (P))
|
1710005045NRG24030220240485966
|
10/02/2024
|
RESHMI YADAV
|
1710005045WL054979
|
RESHMI YADAV
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533391
|
|
RESHMIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHGARH
|
MP-10-005-043-003/859
(SADAGIR (P))
|
1710005045NRG24030220240485967
|
10/02/2024
|
HALKAI
|
1710005045WL054979
|
HALKAI
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
HALKAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-043-003/860
(SADAGIR (P))
|
1710005045NRG24030220240485969
|
10/02/2024
|
SUDHA YADAV
|
1710005045WL054979
|
SUDHA YADAV
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
SUDHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-043-003/861
(SADAGIR (P))
|
1710005045NRG24030220240485970
|
10/02/2024
|
BHAGBAI YADAV
|
1710005045WL054979
|
BHAGBAI YADAV
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
BHAGBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-043-003/861
(SADAGIR (P))
|
1710005045NRG24030220240485971
|
10/02/2024
|
BHAGBAI YADAV
|
1710005045WL054979
|
BHAGBAI YADAV
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
BHAGBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-043-003/862
(SADAGIR (P))
|
1710005045NRG24030220240485972
|
10/02/2024
|
GILLO YADAV
|
1710005045WL054979
|
GILLO YADAV
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533391
|
|
GILLOYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHGARH
|
MP-10-005-043-003/863
(SADAGIR (P))
|
1710005045NRG24030220240485973
|
10/02/2024
|
PRAKASH YADAV
|
1710005045WL054979
|
PRAKASH YADAV
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
PRAKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-043-003/863
(SADAGIR (P))
|
1710005045NRG24030220240485974
|
10/02/2024
|
SUNEETA YADAV
|
1710005045WL054979
|
SUNEETA YADAV
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
SUNEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-043-003/875
(SADAGIR (P))
|
1710005045NRG24030220240485987
|
10/02/2024
|
SANDHYA RANI
|
1710005045WL054979
|
SANDHYA RANI
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
SANDHYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-043-003/877
(SADAGIR (P))
|
1710005045NRG24030220240485988
|
10/02/2024
|
BRAJESHRANI YADAV
|
1710005045WL054979
|
BRAJESHRANI YADAV
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533391
|
|
BRAJESHRANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHGARH
|
MP-10-005-043-003/877
(SADAGIR (P))
|
1710005045NRG24030220240485989
|
10/02/2024
|
BRAJESHRANI YADAV
|
1710005045WL054979
|
BRAJESHRANI YADAV
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
BRAJESHRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-043-003/879
(SADAGIR (P))
|
1710005045NRG24030220240485990
|
10/02/2024
|
CHUTTAN
|
1710005045WL054979
|
CHUTTAN
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
CHUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-043-003/879
(SADAGIR (P))
|
1710005045NRG24030220240485991
|
10/02/2024
|
DASODA
|
1710005045WL054979
|
DASODA
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
DASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-043-003/880
(SADAGIR (P))
|
1710005045NRG24030220240485992
|
10/02/2024
|
RAJA RAM
|
1710005045WL054979
|
RAJA RAM
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-043-003/880
(SADAGIR (P))
|
1710005045NRG24030220240485993
|
10/02/2024
|
RAJA RAM
|
1710005045WL054979
|
RAJA RAM
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533391
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHGARH
|
MP-10-005-043-003/883
(SADAGIR (P))
|
1710005045NRG24030220240485994
|
10/02/2024
|
OMKAR YADAV
|
1710005045WL054979
|
OMKAR YADAV
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
OMKARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-043-003/883
(SADAGIR (P))
|
1710005045NRG24030220240485995
|
10/02/2024
|
RAVI
|
1710005045WL054979
|
RAVI
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
23
|
SHAHGARH
|
MP-10-005-043-003/874
(SADAGIR (P))
|
1710005045NRG24030220240485985
|
10/02/2024
|
RAMKALI
|
1710005045WL054979
|
RAMKALI
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-043-003/875
(SADAGIR (P))
|
1710005045NRG24030220240485986
|
10/02/2024
|
RAM AVATAR YADAV
|
1710005045WL054979
|
RAM AVATAR YADAV
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
RAMAVATARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
SHAHGARH
|
MP-10-005-043-003/859
(SADAGIR (P))
|
1710005045NRG24030220240485968
|
10/02/2024
|
RAHSARANI
|
1710005045WL054979
|
RAHSARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533391
|
|
RAHSARANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|