|
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-10-005-036-002/103-C
(MAGRA (P))
|
1710005036NRG24310120240481554
|
08/02/2024
|
RAMKISHAN YADAV
|
1710005036WL054515
|
RAMKISHAN YADAV
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302348
|
|
RAMKISHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-036-002/296
(MAGRA (P))
|
1710005036NRG24310120240481557
|
08/02/2024
|
RAMESHWAR
|
1710005036WL054515
|
RAMESHWAR
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302348
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-036-002/48-D
(MAGRA (P))
|
1710005036NRG24310120240481558
|
08/02/2024
|
asharam yadav
|
1710005036WL054515
|
asharam yadav
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302348
|
|
asharamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-036-002/48-D
(MAGRA (P))
|
1710005036NRG24310120240481559
|
08/02/2024
|
pinki yadav
|
1710005036WL054515
|
pinki yadav
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302348
|
|
pinkiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-014-002/375
(JASONDA (P))
|
1710005014NRG24310120240481822
|
08/02/2024
|
DHANIRAM
|
1710005014WL054540
|
DHANIRAM
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302348
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-015-001/18-C
(SEMRA SANODHA (P))
|
1710005015NRG24010220240483897
|
08/02/2024
|
Jashrath
|
1710005015WL054775
|
Jashrath
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302348
|
|
Jashrath
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-044-003/216-A
(AMARMAU)
|
1710005044NRG24080220240494030
|
08/02/2024
|
jallu yadav
|
1710005044WL055808
|
jallu yadav
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302348
|
|
jalluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-014-002/291
(JASONDA (P))
|
1710005014NRG24310120240481821
|
08/02/2024
|
IMRAT MISHRA
|
1710005014WL054540
|
IMRAT MISHRA
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302348
|
|
IMRATMISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-014-002/380
(JASONDA (P))
|
1710005014NRG24310120240481814
|
08/02/2024
|
HARIRAM AHIRWAR
|
1710005014WL054538
|
HARIRAM AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302348
|
|
HARIRAMAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
10
|
SHAHGARH
|
MP-10-005-014-002/380
(JASONDA (P))
|
1710005014NRG24310120240481815
|
08/02/2024
|
MAMTA BAI
|
1710005014WL054538
|
MAMTA BAI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302348
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-014-002/380-A
(JASONDA (P))
|
1710005014NRG24310120240481816
|
08/02/2024
|
Beerend
|
1710005014WL054538
|
Beerend
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302348
|
|
Beerend
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-014-002/396
(JASONDA (P))
|
1710005014NRG24310120240481823
|
08/02/2024
|
VIPDA devi ahirwar
|
1710005014WL054540
|
VIPDA devi ahirwar
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302348
|
|
VIPDAdeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-014-002/445
(JASONDA (P))
|
1710005014NRG24310120240481817
|
08/02/2024
|
BHUPENDRA
|
1710005014WL054538
|
BHUPENDRA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302348
|
|
BHUPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SHAHGARH
|
MP-10-005-014-002/447
(JASONDA (P))
|
1710005014NRG24310120240481825
|
08/02/2024
|
BETI BAI
|
1710005014WL054540
|
BETI BAI
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302348
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-014-002/447
(JASONDA (P))
|
1710005014NRG24310120240481824
|
08/02/2024
|
SHALAKRAM
|
1710005014WL054540
|
SHALAKRAM
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302348
|
|
SHALAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-014-002/468
(JASONDA (P))
|
1710005014NRG24310120240481819
|
08/02/2024
|
MITHOO AHIWAR
|
1710005014WL054539
|
MITHOO AHIWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302348
|
|
MITHOOAHIWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-014-002/468
(JASONDA (P))
|
1710005014NRG24310120240481818
|
08/02/2024
|
MITHOO AHIWAR
|
1710005014WL054539
|
MITHOO AHIWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302348
|
|
MITHOOAHIWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-014-002/485
(JASONDA (P))
|
1710005014NRG24310120240481820
|
08/02/2024
|
JAMNA AHIRWAR
|
1710005014WL054539
|
JAMNA AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302348
|
|
JAMNAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SHAHGARH
|
MP-10-005-044-003/55-D
(AMARMAU)
|
1710005044NRG24080220240494031
|
08/02/2024
|
SURENDRA YADAV
|
1710005044WL055808
|
SURENDRA YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302348
|
|
SURENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-046-003/21-C
(PALKATOD)
|
1710005046NRG24040220240487381
|
08/02/2024
|
DHANIRAM PATEL
|
1710005046WL055090
|
DHANIRAM PATEL
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302348
|
|
DHANIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
21
|
SHAHGARH
|
MP-10-005-046-003/98-A
(PALKATOD)
|
1710005046NRG24040220240487382
|
08/02/2024
|
Sonu patel
|
1710005046WL055090
|
Sonu patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302348
|
|
Sonupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|