|
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-10-005-003-001/106-A
(SADPUR (P))
|
1710005003NRG25110420240002512
|
15/04/2024
|
dhaniran
|
1710005003WL000243
|
dhaniran
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497238
|
|
dhaniran
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-003-001/1668
(SADPUR (P))
|
1710005003NRG25110420240002513
|
15/04/2024
|
Satendra
|
1710005003WL000243
|
Satendra
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497238
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-003-001/1687
(SADPUR (P))
|
1710005003NRG25110420240002515
|
15/04/2024
|
Lakhan Lodhi
|
1710005003WL000243
|
Lakhan Lodhi
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497238
|
|
LakhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHGARH
|
MP-10-005-003-001/1699
(SADPUR (P))
|
1710005003NRG25110420240002516
|
15/04/2024
|
Surendr
|
1710005003WL000243
|
Surendr
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497238
|
|
Surendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHGARH
|
MP-10-005-018-001/177
(SASAN (P))
|
1710005018NRG25100420240001361
|
15/04/2024
|
RAMKISHAN
|
1710005018WL000138
|
RAMKISHAN
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497238
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-018-001/185
(SASAN (P))
|
1710005018NRG25100420240001363
|
15/04/2024
|
hariram
|
1710005018WL000138
|
hariram
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497238
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-003-001/1686
(SADPUR (P))
|
1710005003NRG25110420240002514
|
15/04/2024
|
Lallu
|
1710005003WL000243
|
Lallu
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497238
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-018-001/163
(SASAN (P))
|
1710005018NRG25100420240001359
|
15/04/2024
|
KHUMAN
|
1710005018WL000138
|
KHUMAN
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497238
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-018-001/163-B
(SASAN (P))
|
1710005018NRG25100420240001360
|
15/04/2024
|
CHITTAR
|
1710005018WL000138
|
CHITTAR
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497238
|
|
CHITTAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-018-001/179-A
(SASAN (P))
|
1710005018NRG25100420240001362
|
15/04/2024
|
PRATAP
|
1710005018WL000138
|
PRATAP
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497238
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHGARH
|
MP-10-005-018-001/231-B
(SASAN (P))
|
1710005018NRG25100420240001364
|
15/04/2024
|
rajesh
|
1710005018WL000138
|
rajesh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497238
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-018-001/234
(SASAN (P))
|
1710005018NRG25100420240001365
|
15/04/2024
|
RAMNATH YADAV
|
1710005018WL000138
|
RAMNATH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497238
|
|
RAMNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-018-001/252-A
(SASAN (P))
|
1710005018NRG25100420240001366
|
15/04/2024
|
Bihari Lodhi
|
1710005018WL000138
|
Bihari Lodhi
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497238
|
|
BihariLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-018-001/318
(SASAN (P))
|
1710005018NRG25100420240001367
|
15/04/2024
|
hiralal
|
1710005018WL000138
|
hiralal
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497238
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-018-001/318-A
(SASAN (P))
|
1710005018NRG25100420240001368
|
15/04/2024
|
ramswroop
|
1710005018WL000138
|
ramswroop
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497238
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-018-001/84
(SASAN (P))
|
1710005018NRG25100420240001370
|
15/04/2024
|
radhe
|
1710005018WL000138
|
radhe
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497238
|
|
radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-018-001/44-A
(SASAN (P))
|
1710005018NRG25100420240001369
|
15/04/2024
|
ashok rai
|
1710005018WL000138
|
ashok rai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497238
|
|
ashokrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|