|
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-10-005-018-001/243-B
(SASAN (P))
|
1710005018NRG25290520240084350
|
31/05/2024
|
KAJAL YADAV
|
1710005018WL006348
|
KAJAL YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
KAJALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-018-001/329-C
(SASAN (P))
|
1710005018NRG25290520240084358
|
31/05/2024
|
DEV SINGH YADAV
|
1710005018WL006349
|
DEV SINGH YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
DEVSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
3
|
SHAHGARH
|
MP-10-005-018-001/331
(SASAN (P))
|
1710005018NRG25290520240084351
|
31/05/2024
|
Ramrani
|
1710005018WL006348
|
Ramrani
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
Ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-018-001/332
(SASAN (P))
|
1710005018NRG25290520240084338
|
31/05/2024
|
KRIPARAM YADAV
|
1710005018WL006347
|
KRIPARAM YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
KRIPARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-008-001/194
(LUDAYARA (P))
|
1710005008NRG25310520240090202
|
31/05/2024
|
nandlal
|
1710005008WL006737
|
nandlal
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-008-001/194
(LUDAYARA (P))
|
1710005008NRG25310520240090203
|
31/05/2024
|
Shashi Ahirwar
|
1710005008WL006737
|
Shashi Ahirwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
ShashiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-008-001/194
(LUDAYARA (P))
|
1710005008NRG25310520240090204
|
31/05/2024
|
Suraj ahirwar
|
1710005008WL006737
|
Suraj ahirwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
Surajahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-018-001/117
(SASAN (P))
|
1710005018NRG25290520240084335
|
31/05/2024
|
SHOBHARANI YADAV
|
1710005018WL006347
|
SHOBHARANI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
SHOBHARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-018-001/141
(SASAN (P))
|
1710005018NRG25290520240084346
|
31/05/2024
|
balsingh
|
1710005018WL006348
|
balsingh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-018-001/141
(SASAN (P))
|
1710005018NRG25290520240084347
|
31/05/2024
|
Rekha Rani Yadav
|
1710005018WL006348
|
Rekha Rani Yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
RekhaRaniYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-018-001/141-A
(SASAN (P))
|
1710005018NRG25290520240084348
|
31/05/2024
|
LALTIBAI YADAV
|
1710005018WL006348
|
LALTIBAI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
LALTIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHGARH
|
MP-10-005-018-001/141-B
(SASAN (P))
|
1710005018NRG25290520240084349
|
31/05/2024
|
HARBHAJAN YADAV
|
1710005018WL006348
|
HARBHAJAN YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
HARBHAJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-018-001/224-A
(SASAN (P))
|
1710005018NRG25290520240084354
|
31/05/2024
|
devendra
|
1710005018WL006349
|
devendra
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-018-001/329
(SASAN (P))
|
1710005018NRG25290520240084355
|
31/05/2024
|
RAM CHARAN YADAV
|
1710005018WL006349
|
RAM CHARAN YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
RAMCHARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-018-001/329-A
(SASAN (P))
|
1710005018NRG25290520240084356
|
31/05/2024
|
BALRAM
|
1710005018WL006349
|
BALRAM
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-018-001/329-B
(SASAN (P))
|
1710005018NRG25290520240084357
|
31/05/2024
|
Shivram Yadav
|
1710005018WL006349
|
Shivram Yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
ShivramYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-018-001/329-C
(SASAN (P))
|
1710005018NRG25290520240084359
|
31/05/2024
|
SANJAY RANI
|
1710005018WL006349
|
SANJAY RANI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
SANJAYRANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-018-001/332-B
(SASAN (P))
|
1710005018NRG25290520240084339
|
31/05/2024
|
CHHOTE YADAV
|
1710005018WL006347
|
CHHOTE YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
CHHOTEYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-018-001/332-B
(SASAN (P))
|
1710005018NRG25290520240084340
|
31/05/2024
|
Shanti
|
1710005018WL006347
|
Shanti
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
Shanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
20
|
SHAHGARH
|
MP-10-005-018-001/333
(SASAN (P))
|
1710005018NRG25290520240084352
|
31/05/2024
|
DAYARAM YADAV
|
1710005018WL006348
|
DAYARAM YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
DAYARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHGARH
|
MP-10-005-018-001/333-B
(SASAN (P))
|
1710005018NRG25290520240084362
|
31/05/2024
|
Babita Yadav
|
1710005018WL006349
|
Babita Yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
BabitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHGARH
|
MP-10-005-018-001/333-C
(SASAN (P))
|
1710005018NRG25290520240084341
|
31/05/2024
|
UMA YADAV
|
1710005018WL006347
|
UMA YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
UMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-018-001/71-A
(SASAN (P))
|
1710005018NRG25290520240084345
|
31/05/2024
|
Brijarani Yadav
|
1710005018WL006347
|
Brijarani Yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
BrijaraniYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-018-001/71-A
(SASAN (P))
|
1710005018NRG25290520240084344
|
31/05/2024
|
SHANKAR
|
1710005018WL006347
|
SHANKAR
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
25
|
SHAHGARH
|
MP-10-005-018-001/333-A
(SASAN (P))
|
1710005018NRG25290520240084361
|
31/05/2024
|
PUSPA
|
1710005018WL006349
|
PUSPA
|
00415
|
SBIN0012153
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
SHAHGARH
|
MP-10-005-018-001/117
(SASAN (P))
|
1710005018NRG25290520240084334
|
31/05/2024
|
rupsingh
|
1710005018WL006347
|
rupsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-018-001/329-D
(SASAN (P))
|
1710005018NRG25290520240084360
|
31/05/2024
|
ganesh yadav
|
1710005018WL006349
|
ganesh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
ganeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-018-001/98-A
(SASAN (P))
|
1710005018NRG25290520240084353
|
31/05/2024
|
DEVENDRA
|
1710005018WL006348
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
29
|
SHAHGARH
|
MP-10-005-018-001/331-A
(SASAN (P))
|
1710005018NRG25290520240084336
|
31/05/2024
|
Bhansingh Yadav
|
1710005018WL006347
|
Bhansingh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
BhansinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHGARH
|
MP-10-005-018-001/331-A
(SASAN (P))
|
1710005018NRG25290520240084337
|
31/05/2024
|
Savita
|
1710005018WL006347
|
Savita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHGARH
|
MP-10-005-018-001/336
(SASAN (P))
|
1710005018NRG25290520240084342
|
31/05/2024
|
Komal Singh Yadav
|
1710005018WL006347
|
Komal Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
KomalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHGARH
|
MP-10-005-018-001/336-A
(SASAN (P))
|
1710005018NRG25290520240084343
|
31/05/2024
|
Jashoda
|
1710005018WL006347
|
Jashoda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722373
|
|
Jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46656
|
46656
|
|
|
|
|
|
|
|