|
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-10-005-031-004/340
(DULONA (P))
|
1710005031NRG25070520240042806
|
08/05/2024
|
Bharat singh lodhi
|
1710005031WL003275
|
Bharat singh lodhi
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
Bharatsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-031-004/6-D
(DULONA (P))
|
1710005031NRG25070520240042809
|
08/05/2024
|
RAGNATH SINGH LODHI
|
1710005031WL003275
|
RAGNATH SINGH LODHI
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
RAGNATHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHGARH
|
MP-10-005-043-001/103-A
(SADAGIR (P))
|
1710005043NRG25070520240042675
|
08/05/2024
|
Kunti
|
1710005043WL003264
|
Kunti
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-043-001/99-A
(SADAGIR (P))
|
1710005043NRG25070520240042680
|
08/05/2024
|
Praveshrani
|
1710005043WL003264
|
Praveshrani
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
Praveshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-031-004/339
(DULONA (P))
|
1710005031NRG25070520240042804
|
08/05/2024
|
RAJESH SINGH LODHI
|
1710005031WL003275
|
RAJESH SINGH LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
RAJESHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-043-001/120-A
(SADAGIR (P))
|
1710005043NRG25070520240042677
|
08/05/2024
|
Sakko
|
1710005043WL003264
|
Sakko
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
Sakko
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-043-001/120-A
(SADAGIR (P))
|
1710005043NRG25070520240042676
|
08/05/2024
|
Santrani
|
1710005043WL003264
|
Santrani
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
Santrani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-043-001/387
(SADAGIR (P))
|
1710005043NRG25070520240042679
|
08/05/2024
|
Tezkunwar
|
1710005043WL003264
|
Tezkunwar
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
Tezkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-031-004/1205
(DULONA (P))
|
1710005031NRG25070520240042800
|
08/05/2024
|
JAY SINGH
|
1710005031WL003275
|
JAY SINGH
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-031-004/186
(DULONA (P))
|
1710005031NRG25070520240042801
|
08/05/2024
|
BAHADUR LODHI
|
1710005031WL003275
|
BAHADUR LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
BAHADURLODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-031-004/3-A
(DULONA (P))
|
1710005031NRG25070520240042802
|
08/05/2024
|
VIPIN SAN
|
1710005031WL003275
|
VIPIN SAN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
VIPINSAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-031-004/331
(DULONA (P))
|
1710005031NRG25070520240042803
|
08/05/2024
|
Yaswant singh lodhi
|
1710005031WL003275
|
Yaswant singh lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
Yaswantsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-031-004/339
(DULONA (P))
|
1710005031NRG25070520240042805
|
08/05/2024
|
BABITA
|
1710005031WL003275
|
BABITA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-031-004/510
(DULONA (P))
|
1710005031NRG25070520240042808
|
08/05/2024
|
Rishikant
|
1710005031WL003275
|
Rishikant
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
Rishikant
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-031-004/604-A
(DULONA (P))
|
1710005031NRG25070520240042810
|
08/05/2024
|
VEERSINGH LODHI
|
1710005031WL003275
|
VEERSINGH LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
VEERSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-031-004/622
(DULONA (P))
|
1710005031NRG25070520240042811
|
08/05/2024
|
Gajendr
|
1710005031WL003275
|
Gajendr
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
Gajendr
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-043-001/234
(SADAGIR (P))
|
1710005043NRG25070520240042678
|
08/05/2024
|
Heera Devi
|
1710005043WL003264
|
Heera Devi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
HeeraDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-013-001/105
(KISHUNPURA (P))
|
1710005013NRG25080520240043674
|
08/05/2024
|
shyam
|
1710005013WL003351
|
shyam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
shyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SHAHGARH
|
MP-10-005-013-001/47
(KISHUNPURA (P))
|
1710005013NRG25080520240043675
|
08/05/2024
|
pankhuwa
|
1710005013WL003351
|
pankhuwa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
pankhuwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SHAHGARH
|
MP-10-005-031-004/343
(DULONA (P))
|
1710005031NRG25070520240042807
|
08/05/2024
|
MANGAL
|
1710005031WL003275
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
MANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SHAHGARH
|
MP-10-005-031-004/937
(DULONA (P))
|
1710005031NRG25070520240042812
|
08/05/2024
|
Anuradha
|
1710005031WL003275
|
Anuradha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922212
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30618
|
30618
|
|
|
|
|
|
|
|