|
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-10-005-010-001/733
(SIMARIYA KALAN (P))
|
1710005010NRG25050520240041132
|
12/05/2024
|
SANTOSH YADAV
|
1710005010WL003113
|
SANTOSH YADAV
|
00089
|
CBIN0282030
|
243
|
243
|
Processed
|
15/05/2024
|
|
818996353
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-010-001/736
(SIMARIYA KALAN (P))
|
1710005010NRG25050520240041135
|
12/05/2024
|
SEETA YADAV
|
1710005010WL003113
|
SEETA YADAV
|
00089
|
CBIN0282030
|
243
|
243
|
Processed
|
15/05/2024
|
|
818996353
|
|
SEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-010-001/738
(SIMARIYA KALAN (P))
|
1710005010NRG25050520240041136
|
12/05/2024
|
MUNNA LAL YADAV
|
1710005010WL003113
|
MUNNA LAL YADAV
|
00089
|
CBIN0282030
|
243
|
243
|
Processed
|
15/05/2024
|
|
818996353
|
|
MUNNALALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-018-001/177
(SASAN (P))
|
1710005018NRG25060520240041831
|
12/05/2024
|
RAMKISHAN
|
1710005018WL003192
|
RAMKISHAN
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHGARH
|
MP-10-005-018-001/185
(SASAN (P))
|
1710005018NRG25060520240041833
|
12/05/2024
|
hariram
|
1710005018WL003192
|
hariram
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-018-005/209-A
(SASAN (P))
|
1710005018NRG25060520240041848
|
12/05/2024
|
Santu
|
1710005018WL003192
|
Santu
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
Santu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-010-001/734
(SIMARIYA KALAN (P))
|
1710005010NRG25050520240041133
|
12/05/2024
|
GOVIND YADAV
|
1710005010WL003113
|
GOVIND YADAV
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
15/05/2024
|
|
818996353
|
|
GOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-010-001/735
(SIMARIYA KALAN (P))
|
1710005010NRG25050520240041134
|
12/05/2024
|
SAVITA YADAV
|
1710005010WL003113
|
SAVITA YADAV
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
15/05/2024
|
|
818996353
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-018-001/163
(SASAN (P))
|
1710005018NRG25060520240041829
|
12/05/2024
|
KHUMAN
|
1710005018WL003192
|
KHUMAN
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-018-001/163-B
(SASAN (P))
|
1710005018NRG25060520240041830
|
12/05/2024
|
CHITTAR
|
1710005018WL003192
|
CHITTAR
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
CHITTAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-018-001/179-A
(SASAN (P))
|
1710005018NRG25060520240041832
|
12/05/2024
|
PRATAP
|
1710005018WL003192
|
PRATAP
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHGARH
|
MP-10-005-018-001/231-B
(SASAN (P))
|
1710005018NRG25060520240041834
|
12/05/2024
|
rajesh
|
1710005018WL003192
|
rajesh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-018-001/234
(SASAN (P))
|
1710005018NRG25060520240041835
|
12/05/2024
|
RAMNATH YADAV
|
1710005018WL003192
|
RAMNATH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
RAMNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-018-001/243-A
(SASAN (P))
|
1710005018NRG25060520240041836
|
12/05/2024
|
dhasiram
|
1710005018WL003192
|
dhasiram
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
dhasiram
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-018-001/246
(SASAN (P))
|
1710005018NRG25060520240041837
|
12/05/2024
|
GOVIND BUNDELA
|
1710005018WL003192
|
GOVIND BUNDELA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
GOVINDBUNDELA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-018-001/251
(SASAN (P))
|
1710005018NRG25060520240041838
|
12/05/2024
|
SEETARAM LODHI
|
1710005018WL003192
|
SEETARAM LODHI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
SEETARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-018-001/252-A
(SASAN (P))
|
1710005018NRG25060520240041839
|
12/05/2024
|
Bihari Lodhi
|
1710005018WL003192
|
Bihari Lodhi
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
BihariLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-018-001/315
(SASAN (P))
|
1710005018NRG25060520240041840
|
12/05/2024
|
Arvind
|
1710005018WL003192
|
Arvind
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-018-001/318
(SASAN (P))
|
1710005018NRG25060520240041841
|
12/05/2024
|
hiralal
|
1710005018WL003192
|
hiralal
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-018-001/318-A
(SASAN (P))
|
1710005018NRG25060520240041842
|
12/05/2024
|
ramswroop
|
1710005018WL003192
|
ramswroop
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-018-001/84
(SASAN (P))
|
1710005018NRG25060520240041844
|
12/05/2024
|
radhe
|
1710005018WL003192
|
radhe
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHGARH
|
MP-10-005-018-002/157-C
(SASAN (P))
|
1710005018NRG25060520240041845
|
12/05/2024
|
JAVED
|
1710005018WL003192
|
JAVED
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
JAVED
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-018-002/157-D
(SASAN (P))
|
1710005018NRG25060520240041846
|
12/05/2024
|
kallu
|
1710005018WL003192
|
kallu
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-018-005/209
(SASAN (P))
|
1710005018NRG25060520240041847
|
12/05/2024
|
nandkishor
|
1710005018WL003192
|
nandkishor
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
25
|
SHAHGARH
|
MP-10-005-018-001/44-A
(SASAN (P))
|
1710005018NRG25060520240041843
|
12/05/2024
|
ashok rai
|
1710005018WL003192
|
ashok rai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818996353
|
|
ashokrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30375
|
30375
|
|
|
|
|
|
|
|