|
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-09-005-011-001/27-C
(MADWA)
|
1709005011NRG24281120230378613
|
28/11/2023
|
Deeparani
|
1709005011WL032944
|
Deeparani
|
00089
|
CBIN0282625
|
442
|
442
|
Processed
|
01/01/2024
|
|
322535172
|
|
Deeparani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-049-001/15-A
(LAMTARA)
|
1709005049NRG24281120230378931
|
28/11/2023
|
RAVINDRA KUMAR YADAV
|
1709005049WL032979
|
RAVINDRA KUMAR YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322535172
|
|
RAVINDRAKUMARYADAV
|
(000000)
|
|
3
|
SHAHNAGAR
|
MP-09-005-049-001/424-A
(LAMTARA)
|
1709005049NRG24281120230378954
|
28/11/2023
|
SUSHIL KUMAR
|
1709005049WL032979
|
SUSHIL KUMAR
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322535172
|
|
SUSHILKUMAR
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-049-001/563
(LAMTARA)
|
1709005049NRG24281120230378970
|
28/11/2023
|
VIJAY YADAV
|
1709005049WL032979
|
VIJAY YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322535172
|
|
VIJAYYADAV
|
(000000)
|
|
5
|
SHAHNAGAR
|
MP-09-005-060-002/330
(SHAHPUR KALA)
|
1709005060NRG24281120230378724
|
28/11/2023
|
Harpal Adiwasi
|
1709005060WL032954
|
Harpal Adiwasi
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322535172
|
|
HarpalAdiwasi
|
(000000)
|
|
6
|
SHAHNAGAR
|
MP-09-005-060-002/36-A
(SHAHPUR KALA)
|
1709005060NRG24281120230378725
|
28/11/2023
|
MANBHARAN SINGH
|
1709005060WL032954
|
MANBHARAN SINGH
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322535172
|
|
MANBHARANSINGH
|
(000000)
|
|
7
|
SHAHNAGAR
|
MP-09-005-060-002/38-A
(SHAHPUR KALA)
|
1709005060NRG24281120230378726
|
28/11/2023
|
Amarsingh Yadav
|
1709005060WL032954
|
Amarsingh Yadav
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322535172
|
|
AmarsinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7578
|
7578
|
|
|
|
|
|
|
|
|
8
|
SHAHNAGAR
|
MP-09-005-004-001/412
(UNCHA)
|
1709005004NRG24271120230377219
|
28/11/2023
|
Jyoti Lodhi
|
1709005004WL032834
|
Jyoti Lodhi
|
00415
|
SBIN0005496
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322535172
|
|
JyotiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
SHAHNAGAR
|
MP-09-005-031-003/130
(PATNA)
|
1709005031NRG24271120230377634
|
28/11/2023
|
jaykumar
|
1709005031WL032865
|
jaykumar
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322535172
|
|
jaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SHAHNAGAR
|
MP-09-005-004-001/420-A
(UNCHA)
|
1709005004NRG24271120230377230
|
28/11/2023
|
Ram khilavan
|
1709005004WL032834
|
Ram khilavan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322535172
|
|
Ramkhilavan
|
(000000)
|
|
11
|
SHAHNAGAR
|
MP-09-005-004-001/5-A
(UNCHA)
|
1709005004NRG24271120230377232
|
28/11/2023
|
Sant Ram Darji
|
1709005004WL032834
|
Sant Ram Darji
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322535172
|
|
SantRamDarji
|
(000000)
|
|
12
|
SHAHNAGAR
|
MP-09-005-060-002/181
(SHAHPUR KALA)
|
1709005060NRG24281120230378716
|
28/11/2023
|
Milan
|
1709005060WL032954
|
Milan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322535172
|
|
Milan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
SHAHNAGAR
|
MP-09-005-004-001/421
(UNCHA)
|
1709005004NRG24271120230377231
|
28/11/2023
|
Akash
|
1709005004WL032834
|
Akash
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322535172
|
|
Akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20396
|
20396
|
|
|
|
|
|
|
|