|
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-10-005-039-002/330
(JALAMPUR)
|
1710005040NRG24250120240472146
|
28/01/2024
|
RAJESH
|
1710005040WL053515
|
RAJESH
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516470
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-040-002/16-A
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24250120240472150
|
28/01/2024
|
Kamlesh Sour
|
1710005040WL053515
|
Kamlesh Sour
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516470
|
|
KamleshSour
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-040-002/240-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24250120240472154
|
28/01/2024
|
Laxman singh
|
1710005040WL053515
|
Laxman singh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516470
|
|
Laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-040-002/264-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24250120240472156
|
28/01/2024
|
Sandhya
|
1710005040WL053515
|
Sandhya
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516470
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-039-002/185
(JALAMPUR)
|
1710005040NRG24250120240472143
|
28/01/2024
|
TEJSINGH
|
1710005040WL053515
|
TEJSINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516470
|
|
TEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-040-002/295-A
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24250120240472157
|
28/01/2024
|
Makhan
|
1710005040WL053515
|
Makhan
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516470
|
|
Makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-018-001/108
(SASAN (P))
|
1710005018NRG24250120240472339
|
28/01/2024
|
prakash
|
1710005018WL053538
|
prakash
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516470
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-018-001/332
(SASAN (P))
|
1710005018NRG24250120240472351
|
28/01/2024
|
KRIPARAM YADAV
|
1710005018WL053538
|
KRIPARAM YADAV
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516470
|
|
KRIPARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-018-001/145
(SASAN (P))
|
1710005018NRG24250120240472340
|
28/01/2024
|
suresh
|
1710005018WL053538
|
suresh
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516470
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-018-001/163
(SASAN (P))
|
1710005018NRG24250120240472341
|
28/01/2024
|
KHUMAN
|
1710005018WL053538
|
KHUMAN
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516470
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-018-001/163-B
(SASAN (P))
|
1710005018NRG24250120240472342
|
28/01/2024
|
CHITTAR
|
1710005018WL053538
|
CHITTAR
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516470
|
|
CHITTAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-018-001/231-B
(SASAN (P))
|
1710005018NRG24250120240472343
|
28/01/2024
|
rajesh
|
1710005018WL053538
|
rajesh
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516470
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-018-001/234
(SASAN (P))
|
1710005018NRG24250120240472344
|
28/01/2024
|
RAMNATH YADAV
|
1710005018WL053538
|
RAMNATH YADAV
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516470
|
|
RAMNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-018-001/243-A
(SASAN (P))
|
1710005018NRG24250120240472345
|
28/01/2024
|
dhasiram
|
1710005018WL053538
|
dhasiram
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516470
|
|
dhasiram
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-018-001/246
(SASAN (P))
|
1710005018NRG24250120240472346
|
28/01/2024
|
GOVIND BUNDELA
|
1710005018WL053538
|
GOVIND BUNDELA
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516470
|
|
GOVINDBUNDELA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-018-001/251
(SASAN (P))
|
1710005018NRG24250120240472347
|
28/01/2024
|
seetaram lodhi
|
1710005018WL053538
|
seetaram lodhi
|
00415
|
SBIN0005510
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005516470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-018-001/252-A
(SASAN (P))
|
1710005018NRG24250120240472348
|
28/01/2024
|
Bihari Lodhi
|
1710005018WL053538
|
Bihari Lodhi
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516470
|
|
BihariLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-018-001/318-A
(SASAN (P))
|
1710005018NRG24250120240472349
|
28/01/2024
|
ramswroop
|
1710005018WL053538
|
ramswroop
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516470
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-018-001/329-B
(SASAN (P))
|
1710005018NRG24250120240472350
|
28/01/2024
|
Shivram Yadav
|
1710005018WL053538
|
Shivram Yadav
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516470
|
|
ShivramYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-018-001/334
(SASAN (P))
|
1710005018NRG24250120240472352
|
28/01/2024
|
RAMKESH YADAV
|
1710005018WL053538
|
RAMKESH YADAV
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516470
|
|
RAMKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
21
|
SHAHGARH
|
MP-10-005-039-002/118
(JALAMPUR)
|
1710005040NRG24250120240472142
|
28/01/2024
|
mohan
|
1710005040WL053515
|
mohan
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516470
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-039-002/193
(JALAMPUR)
|
1710005040NRG24250120240472144
|
28/01/2024
|
chandrabhan
|
1710005040WL053515
|
chandrabhan
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516470
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-039-002/220
(JALAMPUR)
|
1710005040NRG24250120240472145
|
28/01/2024
|
dalchand
|
1710005040WL053515
|
dalchand
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516470
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-039-002/350
(JALAMPUR)
|
1710005040NRG24250120240472147
|
28/01/2024
|
bahadur singh
|
1710005040WL053515
|
bahadur singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516470
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-039-002/48
(JALAMPUR)
|
1710005040NRG24250120240472148
|
28/01/2024
|
Kanai Sour
|
1710005040WL053515
|
Kanai Sour
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516470
|
|
KanaiSour
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-040-002/100-D
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24250120240472149
|
28/01/2024
|
kishor singh
|
1710005040WL053515
|
kishor singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516470
|
|
kishorsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-040-002/183-A
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24250120240472151
|
28/01/2024
|
Achchhi bai
|
1710005040WL053515
|
Achchhi bai
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516470
|
|
Achchhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHGARH
|
MP-10-005-040-002/193-A
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24250120240472152
|
28/01/2024
|
raghvendra
|
1710005040WL053515
|
raghvendra
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516470
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-040-002/222-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24250120240472153
|
28/01/2024
|
manohar
|
1710005040WL053515
|
manohar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516470
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-040-002/255-A
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24250120240472155
|
28/01/2024
|
ghasuram lodhi
|
1710005040WL053515
|
ghasuram lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516470
|
|
ghasuramlodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-040-002/349-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24250120240472158
|
28/01/2024
|
brandrawan singh
|
1710005040WL053515
|
brandrawan singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516470
|
|
brandrawansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
32
|
SHAHGARH
|
MP-10-005-018-001/44-A
(SASAN (P))
|
1710005018NRG24250120240472353
|
28/01/2024
|
ashok rai
|
1710005018WL053538
|
ashok rai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516470
|
|
ashokrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|