|
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-10-005-038-001/543
(NOURAJ (P))
|
1710005038NRG24230220240513886
|
01/03/2024
|
ranveer
|
1710005038WL057966
|
ranveer
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
ranveer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-038-002/340
(NOURAJ (P))
|
1710005038NRG24230220240513895
|
01/03/2024
|
brajrani
|
1710005038WL057966
|
brajrani
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
brajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-038-002/342
(NOURAJ (P))
|
1710005038NRG24230220240513897
|
01/03/2024
|
jugal lodhi
|
1710005038WL057966
|
jugal lodhi
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
24/04/2024
|
|
476361887
|
|
jugallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-038-002/376
(NOURAJ (P))
|
1710005038NRG24230220240513899
|
01/03/2024
|
harishankar
|
1710005038WL057966
|
harishankar
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
harishankar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-038-001/17-A
(NOURAJ (P))
|
1710005038NRG24230220240513774
|
01/03/2024
|
prakash
|
1710005038WL057960
|
prakash
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-038-001/29
(NOURAJ (P))
|
1710005038NRG24230220240513777
|
01/03/2024
|
ramratan
|
1710005038WL057960
|
ramratan
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-038-001/29
(NOURAJ (P))
|
1710005038NRG24230220240513776
|
01/03/2024
|
ramratan athiya
|
1710005038WL057960
|
ramratan athiya
|
00089
|
CBIN0282029
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-038-001/326
(NOURAJ (P))
|
1710005038NRG24230220240513779
|
01/03/2024
|
shyamlal ahirwar
|
1710005038WL057960
|
shyamlal ahirwar
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
shyamlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-038-001/337
(NOURAJ (P))
|
1710005038NRG24230220240513782
|
01/03/2024
|
rajesh
|
1710005038WL057960
|
rajesh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-038-001/52
(NOURAJ (P))
|
1710005038NRG24230220240513885
|
01/03/2024
|
santosh
|
1710005038WL057966
|
santosh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-038-001/59-A
(NOURAJ (P))
|
1710005038NRG24230220240513887
|
01/03/2024
|
surendra
|
1710005038WL057966
|
surendra
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476361887
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-038-001/86-A
(NOURAJ (P))
|
1710005038NRG24230220240513888
|
01/03/2024
|
rajjan
|
1710005038WL057966
|
rajjan
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-038-002/225-A
(NOURAJ (P))
|
1710005038NRG24230220240513890
|
01/03/2024
|
harpal
|
1710005038WL057966
|
harpal
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
harpal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-038-002/225-A
(NOURAJ (P))
|
1710005038NRG24230220240513891
|
01/03/2024
|
rekha
|
1710005038WL057966
|
rekha
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-038-002/340
(NOURAJ (P))
|
1710005038NRG24230220240513894
|
01/03/2024
|
rajesh singh
|
1710005038WL057966
|
rajesh singh
|
00089
|
CBIN0282029
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-038-002/341
(NOURAJ (P))
|
1710005038NRG24230220240513896
|
01/03/2024
|
bineta
|
1710005038WL057966
|
bineta
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
bineta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
13039
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-038-001/170
(NOURAJ (P))
|
1710005038NRG24230220240513775
|
01/03/2024
|
premnaran
|
1710005038WL057960
|
premnaran
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
premnaran
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-038-001/3-C
(NOURAJ (P))
|
1710005038NRG24230220240513778
|
01/03/2024
|
chanda
|
1710005038WL057960
|
chanda
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-038-001/329
(NOURAJ (P))
|
1710005038NRG24230220240513780
|
01/03/2024
|
deen dayal
|
1710005038WL057960
|
deen dayal
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-038-001/329
(NOURAJ (P))
|
1710005038NRG24230220240513781
|
01/03/2024
|
deendayal
|
1710005038WL057960
|
deendayal
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
deendayal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-038-001/502
(NOURAJ (P))
|
1710005038NRG24230220240513884
|
01/03/2024
|
rekhabai
|
1710005038WL057966
|
rekhabai
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
rekhabai
|
HDFC BANK LTD(607152)
|
|
22
|
SHAHGARH
|
MP-10-005-038-001/96
(NOURAJ (P))
|
1710005038NRG24230220240513889
|
01/03/2024
|
anant
|
1710005038WL057966
|
anant
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
anant
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-038-002/225-B
(NOURAJ (P))
|
1710005038NRG24230220240513892
|
01/03/2024
|
imratsingh
|
1710005038WL057966
|
imratsingh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-038-002/30-A
(NOURAJ (P))
|
1710005038NRG24230220240513893
|
01/03/2024
|
gribe
|
1710005038WL057966
|
gribe
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
gribe
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-038-002/342
(NOURAJ (P))
|
1710005038NRG24230220240513898
|
01/03/2024
|
radha
|
1710005038WL057966
|
radha
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-038-002/377
(NOURAJ (P))
|
1710005038NRG24230220240513900
|
01/03/2024
|
jayram
|
1710005038WL057966
|
jayram
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-038-002/378
(NOURAJ (P))
|
1710005038NRG24230220240513901
|
01/03/2024
|
jay singh
|
1710005038WL057966
|
jay singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476361887
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-038-002/99-B
(NOURAJ (P))
|
1710005038NRG24230220240513783
|
01/03/2024
|
hanmat
|
1710005038WL057960
|
hanmat
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
32487
|
|
|
|
|
|
|
|