|
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-10-005-019-001/263-A
(BAGRODHA (P))
|
1710005019NRG24230320240553170
|
27/03/2024
|
CHHATARBAI
|
1710005019WL062093
|
CHHATARBAI
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816418
|
|
CHHATARBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-019-001/321
(BAGRODHA (P))
|
1710005019NRG24230320240553174
|
27/03/2024
|
POORAN PATEL
|
1710005019WL062093
|
POORAN PATEL
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816418
|
|
POORANPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-019-001/137
(BAGRODHA (P))
|
1710005019NRG24230320240553177
|
27/03/2024
|
PUNU
|
1710005019WL062094
|
PUNU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816418
|
|
PUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHGARH
|
MP-10-005-019-001/146
(BAGRODHA (P))
|
1710005019NRG24230320240553168
|
27/03/2024
|
PALU PATEL
|
1710005019WL062093
|
PALU PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816418
|
|
PALUPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHAHGARH
|
MP-10-005-019-001/173-C
(BAGRODHA (P))
|
1710005019NRG24230320240553178
|
27/03/2024
|
ASHOK
|
1710005019WL062094
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816418
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHAHGARH
|
MP-10-005-019-001/214
(BAGRODHA (P))
|
1710005019NRG24230320240553169
|
27/03/2024
|
JHALU
|
1710005019WL062093
|
JHALU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816418
|
|
JHALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SHAHGARH
|
MP-10-005-019-001/222-A
(BAGRODHA (P))
|
1710005019NRG24230320240553179
|
27/03/2024
|
PURSOTRAM
|
1710005019WL062094
|
PURSOTRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816418
|
|
PURSOTRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SHAHGARH
|
MP-10-005-019-001/224-C
(BAGRODHA (P))
|
1710005019NRG24230320240553180
|
27/03/2024
|
KASEERAM
|
1710005019WL062094
|
KASEERAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816418
|
|
KASEERAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-019-001/281-A
(BAGRODHA (P))
|
1710005019NRG24230320240553181
|
27/03/2024
|
RAJESH KUMAR YADAV
|
1710005019WL062094
|
RAJESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816418
|
|
RAJESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-019-001/281-B
(BAGRODHA (P))
|
1710005019NRG24230320240553182
|
27/03/2024
|
GAJRAJ
|
1710005019WL062094
|
GAJRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816418
|
|
GAJRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
11
|
SHAHGARH
|
MP-10-005-019-001/281-B
(BAGRODHA (P))
|
1710005019NRG24230320240553183
|
27/03/2024
|
rajni yadav
|
1710005019WL062094
|
rajni yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816418
|
|
rajniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SHAHGARH
|
MP-10-005-019-001/287-A
(BAGRODHA (P))
|
1710005019NRG24230320240553171
|
27/03/2024
|
JYOTI
|
1710005019WL062093
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816418
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SHAHGARH
|
MP-10-005-019-001/295
(BAGRODHA (P))
|
1710005019NRG24230320240553173
|
27/03/2024
|
DROPTI
|
1710005019WL062093
|
DROPTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816418
|
|
DROPTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SHAHGARH
|
MP-10-005-019-001/295
(BAGRODHA (P))
|
1710005019NRG24230320240553172
|
27/03/2024
|
GOVINDI
|
1710005019WL062093
|
GOVINDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816418
|
|
GOVINDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SHAHGARH
|
MP-10-005-019-001/60
(BAGRODHA (P))
|
1710005019NRG24230320240553184
|
27/03/2024
|
BHURA
|
1710005019WL062094
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816418
|
|
BHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SHAHGARH
|
MP-10-005-019-001/63-A
(BAGRODHA (P))
|
1710005019NRG24230320240553175
|
27/03/2024
|
MANORAMA
|
1710005019WL062093
|
MANORAMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816418
|
|
MANORAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SHAHGARH
|
MP-10-005-019-001/81
(BAGRODHA (P))
|
1710005019NRG24230320240553176
|
27/03/2024
|
KUDAU
|
1710005019WL062093
|
KUDAU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816418
|
|
KUDAU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|