|
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-10-005-010-001/125-C
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529033
|
12/03/2024
|
sahabsingh
|
1710005010WL059494
|
sahabsingh
|
00089
|
CBIN0282030
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-010-001/125-C
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529034
|
12/03/2024
|
shubati
|
1710005010WL059494
|
shubati
|
00089
|
CBIN0282030
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-010-001/5-C
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529035
|
12/03/2024
|
genda bai yadav
|
1710005010WL059494
|
genda bai yadav
|
00089
|
CBIN0282030
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-010-001/660
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529038
|
12/03/2024
|
jagdeesh
|
1710005010WL059494
|
jagdeesh
|
00089
|
CBIN0282030
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-010-001/739
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529041
|
12/03/2024
|
Ramkumari yadav
|
1710005010WL059494
|
Ramkumari yadav
|
00089
|
CBIN0282030
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-010-001/739
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529040
|
12/03/2024
|
Ramkumari yadav
|
1710005010WL059494
|
Ramkumari yadav
|
00089
|
CBIN0282030
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-010-001/797
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529045
|
12/03/2024
|
devendra yadav
|
1710005010WL059494
|
devendra yadav
|
00089
|
CBIN0282030
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-010-001/797
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529044
|
12/03/2024
|
devendra yadav
|
1710005010WL059494
|
devendra yadav
|
00089
|
CBIN0282030
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-010-001/798
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529046
|
12/03/2024
|
baleeram yadav
|
1710005010WL059494
|
baleeram yadav
|
00089
|
CBIN0282030
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
0
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-010-001/5-C
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529036
|
12/03/2024
|
munna lal yadav
|
1710005010WL059494
|
munna lal yadav
|
00114
|
CBIN0MPDCBC
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-010-001/625
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529037
|
12/03/2024
|
Ramwati yadav
|
1710005010WL059494
|
Ramwati yadav
|
00415
|
SBIN0005510
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-010-001/731
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529039
|
12/03/2024
|
VIJAY SINGH YADAV
|
1710005010WL059494
|
VIJAY SINGH YADAV
|
00415
|
SBIN0005510
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-010-001/780-A
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529043
|
12/03/2024
|
bamnoura bai
|
1710005010WL059494
|
bamnoura bai
|
00415
|
SBIN0005510
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-010-001/780-A
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529042
|
12/03/2024
|
nandkishor
|
1710005010WL059494
|
nandkishor
|
00415
|
SBIN0005510
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-010-001/800
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529048
|
12/03/2024
|
nanua bai
|
1710005010WL059494
|
nanua bai
|
00415
|
SBIN0005510
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-010-001/800
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529047
|
12/03/2024
|
tulsi yadav
|
1710005010WL059494
|
tulsi yadav
|
00415
|
SBIN0005510
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-010-001/803
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529049
|
12/03/2024
|
PHUL SINGH YADAV
|
1710005010WL059494
|
PHUL SINGH YADAV
|
00415
|
SBIN0005510
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-010-001/806
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529051
|
12/03/2024
|
Benibai prajapati
|
1710005010WL059494
|
Benibai prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
SHAHGARH
|
MP-10-005-010-001/806
(SIMARIYA KALAN (P))
|
1710005010NRG24050320240529050
|
12/03/2024
|
kishori prajapati
|
1710005010WL059494
|
kishori prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
0
|
|
|
|
|
|
|
|