|
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-10-005-015-001/36-B
(SEMRA SANODHA (P))
|
1710005015NRG24160720230209897
|
16/07/2023
|
abadhrani
|
1710005015WL018018
|
abadhrani
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069874329
|
|
abadhrani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-015-001/36-B
(SEMRA SANODHA (P))
|
1710005015NRG24160720230209898
|
16/07/2023
|
Chhote yadav
|
1710005015WL018018
|
Chhote yadav
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069874329
|
|
Chhoteyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-015-001/56-C
(SEMRA SANODHA (P))
|
1710005015NRG24160720230209899
|
16/07/2023
|
Hardev
|
1710005015WL018018
|
Hardev
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069874329
|
|
Hardev
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-015-002/-23-C
(SEMRA SANODHA (P))
|
1710005015NRG24160720230209901
|
16/07/2023
|
Kalu Patel
|
1710005015WL018018
|
Kalu Patel
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069874329
|
|
KaluPatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHGARH
|
MP-10-005-015-002/507
(SEMRA SANODHA (P))
|
1710005015NRG24160720230209913
|
16/07/2023
|
Aarti
|
1710005015WL018018
|
Aarti
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069874329
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-015-002/507
(SEMRA SANODHA (P))
|
1710005015NRG24160720230209912
|
16/07/2023
|
Mukesh
|
1710005015WL018018
|
Mukesh
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069874329
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-015-001/56-C
(SEMRA SANODHA (P))
|
1710005015NRG24160720230209900
|
16/07/2023
|
Ram bai
|
1710005015WL018018
|
Ram bai
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069874329
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-015-002/10-A
(SEMRA SANODHA (P))
|
1710005015NRG24160720230209902
|
16/07/2023
|
Balkishan
|
1710005015WL018018
|
Balkishan
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069874329
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-015-002/11-C
(SEMRA SANODHA (P))
|
1710005015NRG24160720230209903
|
16/07/2023
|
Dallu
|
1710005015WL018018
|
Dallu
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069874329
|
|
Dallu
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-015-002/11-C
(SEMRA SANODHA (P))
|
1710005015NRG24160720230209904
|
16/07/2023
|
Savita
|
1710005015WL018018
|
Savita
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069874329
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-015-002/18-B
(SEMRA SANODHA (P))
|
1710005015NRG24160720230209905
|
16/07/2023
|
Chali
|
1710005015WL018018
|
Chali
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069874329
|
|
Chali
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-015-002/18-B
(SEMRA SANODHA (P))
|
1710005015NRG24160720230209906
|
16/07/2023
|
Chali
|
1710005015WL018018
|
Chali
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069874329
|
|
Chali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SHAHGARH
|
MP-10-005-015-002/4-A
(SEMRA SANODHA (P))
|
1710005015NRG24160720230209907
|
16/07/2023
|
Chimma
|
1710005015WL018018
|
Chimma
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069874329
|
|
Chimma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-015-002/401-A
(SEMRA SANODHA (P))
|
1710005015NRG24160720230209909
|
16/07/2023
|
Guddi bai
|
1710005015WL018018
|
Guddi bai
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069874329
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHGARH
|
MP-10-005-015-002/401-A
(SEMRA SANODHA (P))
|
1710005015NRG24160720230209908
|
16/07/2023
|
mahendrapal
|
1710005015WL018018
|
mahendrapal
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069874329
|
|
mahendrapal
|
BANK OF INDIA(508505)
|
|
16
|
SHAHGARH
|
MP-10-005-015-002/41
(SEMRA SANODHA (P))
|
1710005015NRG24160720230209910
|
16/07/2023
|
rajan
|
1710005015WL018018
|
rajan
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069874329
|
|
rajan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|