|
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-10-005-009-002/3-A
(NEGUWAN (P))
|
1710005009NRG24140220240501164
|
20/02/2024
|
Jagshwar
|
1710005009WL056542
|
Jagshwar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650502
|
|
Jagshwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-014-002/380
(JASONDA (P))
|
1710005014NRG24140220240501381
|
20/02/2024
|
HARIRAM AHIRWAR
|
1710005014WL056567
|
HARIRAM AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650502
|
|
HARIRAMAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
3
|
SHAHGARH
|
MP-10-005-014-002/380
(JASONDA (P))
|
1710005014NRG24140220240501382
|
20/02/2024
|
MAMTA BAI
|
1710005014WL056567
|
MAMTA BAI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650502
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-014-002/380-A
(JASONDA (P))
|
1710005014NRG24140220240501383
|
20/02/2024
|
Beerend
|
1710005014WL056567
|
Beerend
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650502
|
|
Beerend
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHGARH
|
MP-10-005-014-002/445
(JASONDA (P))
|
1710005014NRG24140220240501384
|
20/02/2024
|
BHUPENDRA
|
1710005014WL056567
|
BHUPENDRA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650502
|
|
BHUPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHAHGARH
|
MP-10-005-014-002/468
(JASONDA (P))
|
1710005014NRG24140220240501386
|
20/02/2024
|
MITHOO AHIWAR
|
1710005014WL056568
|
MITHOO AHIWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650502
|
|
MITHOOAHIWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-014-002/468
(JASONDA (P))
|
1710005014NRG24140220240501385
|
20/02/2024
|
MITHOO AHIWAR
|
1710005014WL056568
|
MITHOO AHIWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650502
|
|
MITHOOAHIWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-014-002/485
(JASONDA (P))
|
1710005014NRG24140220240501387
|
20/02/2024
|
JAMNA AHIRWAR
|
1710005014WL056568
|
JAMNA AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650502
|
|
JAMNAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-009-004/15-A
(NEGUWAN (P))
|
1710005009NRG24140220240501165
|
20/02/2024
|
NENEBHAI
|
1710005009WL056542
|
NENEBHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650502
|
|
NENEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|