|
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-10-005-031-003/1013
(DULONA (P))
|
1710005031NRG25180520240063694
|
20/05/2024
|
Sundar
|
1710005031WL004810
|
Sundar
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173976
|
|
Sundar
|
GENERAL POST OFFICE(607245)
|
|
2
|
SHAHGARH
|
MP-10-005-031-003/150-B
(DULONA (P))
|
1710005031NRG25180520240063698
|
20/05/2024
|
Heera
|
1710005031WL004810
|
Heera
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173976
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-031-003/1054
(DULONA (P))
|
1710005031NRG25180520240063696
|
20/05/2024
|
NANHEBHAI SEN
|
1710005031WL004810
|
NANHEBHAI SEN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173976
|
|
NANHEBHAISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-031-003/554-B
(DULONA (P))
|
1710005031NRG25180520240063701
|
20/05/2024
|
KARAN
|
1710005031WL004810
|
KARAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173976
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-031-003/613
(DULONA (P))
|
1710005031NRG25180520240063704
|
20/05/2024
|
MOTI PATEL
|
1710005031WL004810
|
MOTI PATEL
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173976
|
|
MOTIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-031-003/1006
(DULONA (P))
|
1710005031NRG25180520240063693
|
20/05/2024
|
CHANDRAPRTAP LODHI
|
1710005031WL004810
|
CHANDRAPRTAP LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173976
|
|
CHANDRAPRTAPLODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-031-003/1058
(DULONA (P))
|
1710005031NRG25180520240063697
|
20/05/2024
|
ARVINDRA SEN
|
1710005031WL004810
|
ARVINDRA SEN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173976
|
|
ARVINDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHGARH
|
MP-10-005-031-003/5-C
(DULONA (P))
|
1710005031NRG25180520240063699
|
20/05/2024
|
SHYAMLAL SAN
|
1710005031WL004810
|
SHYAMLAL SAN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173976
|
|
SHYAMLALSAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHAHGARH
|
MP-10-005-031-003/501
(DULONA (P))
|
1710005031NRG25180520240063700
|
20/05/2024
|
thansingh
|
1710005031WL004810
|
thansingh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173976
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-031-003/602
(DULONA (P))
|
1710005031NRG25180520240063702
|
20/05/2024
|
rajaram lodhi
|
1710005031WL004810
|
rajaram lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173976
|
|
rajaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-031-003/608
(DULONA (P))
|
1710005031NRG25180520240063703
|
20/05/2024
|
Amit Lodhi
|
1710005031WL004810
|
Amit Lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173976
|
|
AmitLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-031-003/1053
(DULONA (P))
|
1710005031NRG25180520240063695
|
20/05/2024
|
RATIRAM PAL
|
1710005031WL004810
|
RATIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173976
|
|
RATIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SHAHGARH
|
MP-10-005-031-003/911
(DULONA (P))
|
1710005031NRG25180520240063705
|
20/05/2024
|
Gori pal
|
1710005031WL004810
|
Gori pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173976
|
|
Goripal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|