|
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-09-005-005-002/65-A
(SIMRI PONDI)
|
1709005005NRG24061120230352690
|
06/11/2023
|
munna lal lodhi
|
1709005005WL030996
|
munna lal lodhi
|
00089
|
CBIN0282625
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
munnalallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-005-002/133-A
(SIMRI PONDI)
|
1709005005NRG24061120230352673
|
06/11/2023
|
NARESH
|
1709005005WL030996
|
NARESH
|
00415
|
SBIN0006062
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHNAGAR
|
MP-09-005-005-002/154
(SIMRI PONDI)
|
1709005005NRG24061120230352674
|
06/11/2023
|
krishna
|
1709005005WL030996
|
krishna
|
00415
|
SBIN0006062
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-005-002/160-A
(SIMRI PONDI)
|
1709005005NRG24061120230352675
|
06/11/2023
|
adesh kumr sahu
|
1709005005WL030996
|
adesh kumr sahu
|
00415
|
SBIN0006062
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
adeshkumrsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHNAGAR
|
MP-09-005-005-002/171-A
(SIMRI PONDI)
|
1709005005NRG24061120230352676
|
06/11/2023
|
shivkaran
|
1709005005WL030996
|
shivkaran
|
00415
|
SBIN0006062
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
shivkaran
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHNAGAR
|
MP-09-005-005-002/191
(SIMRI PONDI)
|
1709005005NRG24061120230352677
|
06/11/2023
|
beeran
|
1709005005WL030996
|
beeran
|
00415
|
SBIN0006062
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHNAGAR
|
MP-09-005-005-002/256-A
(SIMRI PONDI)
|
1709005005NRG24061120230352678
|
06/11/2023
|
RAJKUMAR
|
1709005005WL030996
|
RAJKUMAR
|
00415
|
SBIN0006062
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-005-002/267
(SIMRI PONDI)
|
1709005005NRG24061120230352679
|
06/11/2023
|
MANGO BAI
|
1709005005WL030996
|
MANGO BAI
|
00415
|
SBIN0006062
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-005-002/273-A
(SIMRI PONDI)
|
1709005005NRG24061120230352681
|
06/11/2023
|
RAMGOPAL
|
1709005005WL030996
|
RAMGOPAL
|
00415
|
SBIN0006062
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-005-002/276
(SIMRI PONDI)
|
1709005005NRG24061120230352682
|
06/11/2023
|
Gaindlal
|
1709005005WL030996
|
Gaindlal
|
00415
|
SBIN0006062
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
Gaindlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-005-002/290-a
(SIMRI PONDI)
|
1709005005NRG24061120230352683
|
06/11/2023
|
DARUVA LODHI
|
1709005005WL030996
|
DARUVA LODHI
|
00415
|
SBIN0006062
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
DARUVALODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-005-002/291
(SIMRI PONDI)
|
1709005005NRG24061120230352684
|
06/11/2023
|
baliram
|
1709005005WL030996
|
baliram
|
00415
|
SBIN0006062
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-005-002/297-B
(SIMRI PONDI)
|
1709005005NRG24061120230352685
|
06/11/2023
|
VINOD KUMAR
|
1709005005WL030996
|
VINOD KUMAR
|
00415
|
SBIN0006062
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHNAGAR
|
MP-09-005-005-002/304-A
(SIMRI PONDI)
|
1709005005NRG24061120230352686
|
06/11/2023
|
VISHRAM LODHI
|
1709005005WL030996
|
VISHRAM LODHI
|
00415
|
SBIN0006062
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
VISHRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-005-002/314-B
(SIMRI PONDI)
|
1709005005NRG24061120230352687
|
06/11/2023
|
KALLOO PRASAD
|
1709005005WL030996
|
KALLOO PRASAD
|
00415
|
SBIN0006062
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
KALLOOPRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-005-002/319-A
(SIMRI PONDI)
|
1709005005NRG24061120230352688
|
06/11/2023
|
suneel
|
1709005005WL030996
|
suneel
|
00415
|
SBIN0006062
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-005-002/353
(SIMRI PONDI)
|
1709005005NRG24061120230352689
|
06/11/2023
|
bharat
|
1709005005WL030996
|
bharat
|
00415
|
SBIN0006062
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
18
|
SHAHNAGAR
|
MP-09-005-005-002/268-A
(SIMRI PONDI)
|
1709005005NRG24061120230352680
|
06/11/2023
|
ashok choudhari
|
1709005005WL030996
|
ashok choudhari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328121498
|
|
ashokchoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|