|
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-10-005-014-001/229
(JASONDA (P))
|
1710005048NRG24111120230368136
|
11/11/2023
|
SHEELA YADAV
|
1710005048WL041921
|
SHEELA YADAV
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900698
|
|
SHEELAYADAV
|
(000000)
|
|
2
|
SHAHGARH
|
MP-10-005-014-001/37
(JASONDA (P))
|
1710005048NRG24111120230368138
|
11/11/2023
|
DHARAM
|
1710005048WL041921
|
DHARAM
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900698
|
|
DHARAM
|
(000000)
|
|
3
|
SHAHGARH
|
MP-10-005-014-001/482
(JASONDA (P))
|
1710005048NRG24111120230368149
|
11/11/2023
|
HARDAYAL RAIKWAR
|
1710005048WL041921
|
HARDAYAL RAIKWAR
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900698
|
|
HARDAYALRAIKWAR
|
(000000)
|
|
4
|
SHAHGARH
|
MP-10-005-014-001/487
(JASONDA (P))
|
1710005048NRG24111120230368153
|
11/11/2023
|
GAJRA
|
1710005048WL041921
|
GAJRA
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900698
|
|
GAJRA
|
(000000)
|
|
5
|
SHAHGARH
|
MP-10-005-017-003/99-B
(BATTWAHA(P))
|
1710005017NRG24101120230367639
|
11/11/2023
|
Munnee
|
1710005017WL041882
|
Munnee
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900698
|
|
Munnee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-004-002/224
(BARAJ (P))
|
1710005003NRG24111120230368472
|
11/11/2023
|
meera
|
1710005003WL041946
|
meera
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900698
|
|
meera
|
(000000)
|
|
7
|
SHAHGARH
|
MP-10-005-014-001/37
(JASONDA (P))
|
1710005048NRG24111120230368139
|
11/11/2023
|
PUSHAPKALA
|
1710005048WL041921
|
PUSHAPKALA
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900698
|
|
PUSHAPKALA
|
(000000)
|
|
8
|
SHAHGARH
|
MP-10-005-014-001/400
(JASONDA (P))
|
1710005048NRG24111120230368143
|
11/11/2023
|
halle
|
1710005048WL041921
|
halle
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900698
|
|
halle
|
(000000)
|
|
9
|
SHAHGARH
|
MP-10-005-014-002/435
(JASONDA (P))
|
1710005014NRG24101120230367666
|
11/11/2023
|
Munna bhai
|
1710005014WL041887
|
Munna bhai
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900698
|
|
Munnabhai
|
(000000)
|
|
10
|
SHAHGARH
|
MP-10-005-022-001/137
(DULCHIPUR (P))
|
1710005022NRG24111120230367707
|
11/11/2023
|
Suraj Bai yadav
|
1710005022WL041895
|
Suraj Bai yadav
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
01/01/2024
|
|
326900698
|
|
SurajBaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-014-001/98
(JASONDA (P))
|
1710005048NRG24111120230368170
|
11/11/2023
|
tunda
|
1710005048WL041921
|
tunda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900698
|
|
tunda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|