|
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-10-005-001-001/630-A
(ADAVAN (P))
|
1710005001NRG24010320240523734
|
04/03/2024
|
halkai
|
1710005001WL059001
|
halkai
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475837286
|
|
halkai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-001-001/761
(ADAVAN (P))
|
1710005001NRG24010320240523735
|
04/03/2024
|
gajju
|
1710005001WL059001
|
gajju
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475837286
|
|
gajju
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-009-003/20-A
(NEGUWAN (P))
|
1710005009NRG24290220240522375
|
04/03/2024
|
Dinesh yadav
|
1710005009WL058833
|
Dinesh yadav
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475837286
|
|
Dineshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-009-002/3-A
(NEGUWAN (P))
|
1710005009NRG24290220240522374
|
04/03/2024
|
Jagshwar
|
1710005009WL058833
|
Jagshwar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475837286
|
|
Jagshwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHGARH
|
MP-10-005-014-002/380
(JASONDA (P))
|
1710005014NRG24290220240521921
|
04/03/2024
|
HARIRAM AHIRWAR
|
1710005014WL058773
|
HARIRAM AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475837286
|
|
HARIRAMAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
6
|
SHAHGARH
|
MP-10-005-014-002/380
(JASONDA (P))
|
1710005014NRG24290220240521922
|
04/03/2024
|
MAMTA BAI
|
1710005014WL058773
|
MAMTA BAI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475837286
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-014-002/468
(JASONDA (P))
|
1710005014NRG24290220240521920
|
04/03/2024
|
MITHOO AHIWAR
|
1710005014WL058772
|
MITHOO AHIWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475837286
|
|
MITHOOAHIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-039-002/118
(JALAMPUR)
|
1710005040NRG24280220240520902
|
04/03/2024
|
mohan
|
1710005040WL058670
|
mohan
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475837286
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-039-002/176
(JALAMPUR)
|
1710005040NRG24280220240520903
|
04/03/2024
|
ramdyal
|
1710005040WL058670
|
ramdyal
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475837286
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-039-002/196
(JALAMPUR)
|
1710005040NRG24280220240520904
|
04/03/2024
|
nirpat
|
1710005040WL058670
|
nirpat
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475837286
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-009-004/15-A
(NEGUWAN (P))
|
1710005009NRG24290220240522376
|
04/03/2024
|
NENEBHAI
|
1710005009WL058834
|
NENEBHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475837286
|
|
NENEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-009-004/15-C
(NEGUWAN (P))
|
1710005009NRG24290220240522377
|
04/03/2024
|
GANGARAM YADAV
|
1710005009WL058834
|
GANGARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475837286
|
|
GANGARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|