|
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-09-005-027-001/164-A
(HARDUA RAOJU)
|
1709005027NRG24050320240570612
|
06/03/2024
|
Sohan lal
|
1709005027WL045199
|
Sohan lal
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHNAGAR
|
MP-09-005-027-001/166
(HARDUA RAOJU)
|
1709005027NRG24050320240570621
|
06/03/2024
|
Murlidhar
|
1709005027WL045200
|
Murlidhar
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
Murlidhar
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHNAGAR
|
MP-09-005-027-001/166-A
(HARDUA RAOJU)
|
1709005027NRG24050320240570622
|
06/03/2024
|
iesver
|
1709005027WL045200
|
iesver
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
iesver
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-027-001/166-B
(HARDUA RAOJU)
|
1709005027NRG24050320240570623
|
06/03/2024
|
Brij Lal Gond
|
1709005027WL045200
|
Brij Lal Gond
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
BrijLalGond
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHNAGAR
|
MP-09-005-027-001/18
(HARDUA RAOJU)
|
1709005027NRG24050320240570624
|
06/03/2024
|
gudda
|
1709005027WL045200
|
gudda
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHNAGAR
|
MP-09-005-027-001/18
(HARDUA RAOJU)
|
1709005027NRG24050320240570625
|
06/03/2024
|
gudda
|
1709005027WL045200
|
gudda
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHNAGAR
|
MP-09-005-027-001/190
(HARDUA RAOJU)
|
1709005027NRG24050320240570613
|
06/03/2024
|
mahendra
|
1709005027WL045199
|
mahendra
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
8
|
SHAHNAGAR
|
MP-09-005-027-001/196-B
(HARDUA RAOJU)
|
1709005027NRG24050320240570614
|
06/03/2024
|
Raghuvir
|
1709005027WL045199
|
Raghuvir
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-027-001/196-C
(HARDUA RAOJU)
|
1709005027NRG24050320240570615
|
06/03/2024
|
ramsujan
|
1709005027WL045199
|
ramsujan
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHNAGAR
|
MP-09-005-027-001/203
(HARDUA RAOJU)
|
1709005027NRG24050320240570616
|
06/03/2024
|
mohan
|
1709005027WL045199
|
mohan
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
11
|
SHAHNAGAR
|
MP-09-005-027-001/203
(HARDUA RAOJU)
|
1709005027NRG24050320240570617
|
06/03/2024
|
mohan
|
1709005027WL045199
|
mohan
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-027-001/203-B
(HARDUA RAOJU)
|
1709005027NRG24050320240570618
|
06/03/2024
|
deelan
|
1709005027WL045199
|
deelan
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-027-001/93
(HARDUA RAOJU)
|
1709005027NRG24050320240570619
|
06/03/2024
|
Suresh
|
1709005027WL045199
|
Suresh
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SHAHNAGAR
|
MP-09-005-027-001/95-A
(HARDUA RAOJU)
|
1709005027NRG24050320240570620
|
06/03/2024
|
madhav
|
1709005027WL045199
|
madhav
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
madhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHNAGAR
|
MP-09-005-027-001/97
(HARDUA RAOJU)
|
1709005027NRG24050320240570627
|
06/03/2024
|
Munna lal
|
1709005027WL045200
|
Munna lal
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-027-001/97
(HARDUA RAOJU)
|
1709005027NRG24050320240570628
|
06/03/2024
|
sheelarani
|
1709005027WL045200
|
sheelarani
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
sheelarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-027-002/37
(HARDUA RAOJU)
|
1709005027NRG24050320240570607
|
06/03/2024
|
Halke
|
1709005027WL045198
|
Halke
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
Halke
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
18
|
SHAHNAGAR
|
MP-09-005-027-002/37-A
(HARDUA RAOJU)
|
1709005027NRG24050320240570609
|
06/03/2024
|
Ayodhya Prasad
|
1709005027WL045198
|
Ayodhya Prasad
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
AyodhyaPrasad
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHNAGAR
|
MP-09-005-027-002/37-A
(HARDUA RAOJU)
|
1709005027NRG24050320240570610
|
06/03/2024
|
Heera Bai Lodhi
|
1709005027WL045198
|
Heera Bai Lodhi
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
HeeraBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-027-002/53-A
(HARDUA RAOJU)
|
1709005027NRG24050320240570611
|
06/03/2024
|
Sunil kumar lodhi
|
1709005027WL045198
|
Sunil kumar lodhi
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
Sunilkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
21
|
SHAHNAGAR
|
MP-09-005-027-001/83
(HARDUA RAOJU)
|
1709005027NRG24050320240570626
|
06/03/2024
|
leela
|
1709005027WL045200
|
leela
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
leela
|
INDIAN BANK(607105)
|
|
22
|
SHAHNAGAR
|
MP-09-005-027-002/37
(HARDUA RAOJU)
|
1709005027NRG24050320240570608
|
06/03/2024
|
imrteebai
|
1709005027WL045198
|
imrteebai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472931542
|
|
imrteebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|