|
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
|
SHAHNAGAR
|
MP-09-005-054-001/271-D
(MAHGUWAN CHHAKKA)
|
1709005054NRG24101020230308500
|
11/10/2023
|
ankush singh
|
1709005054WL026714
|
ankush singh
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285322921
|
|
ankushsingh
|
(000000)
|
|
2
|
SHAHNAGAR
|
MP-09-005-064-001/273-A
(AMA)
|
1709005064NRG24111020230309171
|
11/10/2023
|
BAALI PRASAD SAHU
|
1709005064WL026796
|
BAALI PRASAD SAHU
|
00415
|
SBIN0003508
|
950
|
950
|
Processed
|
08/11/2023
|
|
285322921
|
|
BAALIPRASADSAHU
|
(000000)
|
|
3
|
SHAHNAGAR
|
MP-09-005-069-001/56-A
(PARASWARA)
|
1709005069NRG24111020230309207
|
11/10/2023
|
PRATIPAL PAL
|
1709005069WL026801
|
PRATIPAL PAL
|
00415
|
SBIN0003508
|
442
|
442
|
Processed
|
08/11/2023
|
|
285322921
|
|
PRATIPALPAL
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-069-003/168-C
(PARASWARA)
|
1709005069NRG24111020230309224
|
11/10/2023
|
RAJULAL CHOUDHARY
|
1709005069WL026801
|
RAJULAL CHOUDHARY
|
00415
|
SBIN0003508
|
442
|
442
|
Processed
|
08/11/2023
|
|
285322921
|
|
RAJULALCHOUDHARY
|
(000000)
|
|
5
|
SHAHNAGAR
|
MP-09-005-079-001/135
(PONDIKALA)
|
1709005079NRG24111020230309270
|
11/10/2023
|
ShivCharan
|
1709005079WL026811
|
ShivCharan
|
00415
|
SBIN0003508
|
2200
|
2200
|
Processed
|
08/11/2023
|
|
285322921
|
|
ShivCharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
6
|
SHAHNAGAR
|
MP-09-005-068-001/620
(SUNGARAHA)
|
1709005068NRG24111020230309621
|
11/10/2023
|
Mukesh Kushwaha
|
1709005068WL026854
|
Mukesh Kushwaha
|
00415
|
SBIN0009745
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285322921
|
|
MukeshKushwaha
|
(000000)
|
|
7
|
SHAHNAGAR
|
MP-09-005-069-001/56-A
(PARASWARA)
|
1709005069NRG24111020230309208
|
11/10/2023
|
TREVANI PAL
|
1709005069WL026801
|
TREVANI PAL
|
00415
|
SBIN0009745
|
442
|
442
|
Processed
|
08/11/2023
|
|
285322921
|
|
TREVANIPAL
|
(000000)
|
|
8
|
SHAHNAGAR
|
MP-09-005-069-003/174-A
(PARASWARA)
|
1709005069NRG24111020230309231
|
11/10/2023
|
Raj Singh
|
1709005069WL026801
|
Raj Singh
|
00415
|
SBIN0009745
|
442
|
442
|
Processed
|
08/11/2023
|
|
285322921
|
|
RajSingh
|
(000000)
|
|
9
|
SHAHNAGAR
|
MP-09-005-069-003/35-A
(PARASWARA)
|
1709005069NRG24111020230309235
|
11/10/2023
|
Suresh
|
1709005069WL026801
|
Suresh
|
00415
|
SBIN0009745
|
442
|
442
|
Processed
|
08/11/2023
|
|
285322921
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
SHAHNAGAR
|
MP-09-005-043-002/30-B
(PARASI)
|
1709005043NRG24101020230308126
|
11/10/2023
|
bhoop singh
|
1709005043WL026684
|
bhoop singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285322921
|
|
bhoopsingh
|
(000000)
|
|
11
|
SHAHNAGAR
|
MP-09-005-043-002/9-C
(PARASI)
|
1709005043NRG24101020230308129
|
11/10/2023
|
tilak
|
1709005043WL026684
|
tilak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285322921
|
|
tilak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
SHAHNAGAR
|
MP-09-005-054-001/252-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24111020230309060
|
11/10/2023
|
Arti Bai Yadav
|
1709005054WL026789
|
Arti Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285322921
|
|
ArtiBaiYadav
|
(000000)
|
|
13
|
SHAHNAGAR
|
MP-09-005-069-003/168-C
(PARASWARA)
|
1709005069NRG24111020230309225
|
11/10/2023
|
Mamta Bai
|
1709005069WL026801
|
Mamta Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
285322921
|
|
MamtaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11990
|
11990
|
|
|
|
|
|
|
|