|
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-10-005-018-001/332
(SASAN (P))
|
1710005018NRG25070620240104240
|
11/06/2024
|
KRIPARAM YADAV
|
1710005018WL007635
|
KRIPARAM YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703638
|
|
KRIPARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-018-001/117
(SASAN (P))
|
1710005018NRG25070620240104224
|
11/06/2024
|
SHOBHARANI YADAV
|
1710005018WL007635
|
SHOBHARANI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703638
|
|
SHOBHARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHGARH
|
MP-10-005-018-001/332-B
(SASAN (P))
|
1710005018NRG25070620240104241
|
11/06/2024
|
CHHOTE YADAV
|
1710005018WL007635
|
CHHOTE YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703638
|
|
CHHOTEYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-018-001/332-B
(SASAN (P))
|
1710005018NRG25070620240104242
|
11/06/2024
|
Shanti
|
1710005018WL007635
|
Shanti
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703638
|
|
Shanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
5
|
SHAHGARH
|
MP-10-005-018-001/333-C
(SASAN (P))
|
1710005018NRG25070620240104246
|
11/06/2024
|
UMA YADAV
|
1710005018WL007635
|
UMA YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703638
|
|
UMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-018-001/71-A
(SASAN (P))
|
1710005018NRG25070620240104250
|
11/06/2024
|
Brijarani Yadav
|
1710005018WL007635
|
Brijarani Yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703638
|
|
BrijaraniYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-018-001/71-A
(SASAN (P))
|
1710005018NRG25070620240104249
|
11/06/2024
|
SHANKAR
|
1710005018WL007635
|
SHANKAR
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703638
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-018-001/117
(SASAN (P))
|
1710005018NRG25070620240104223
|
11/06/2024
|
rupsingh
|
1710005018WL007635
|
rupsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703638
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-018-001/331-A
(SASAN (P))
|
1710005018NRG25070620240104238
|
11/06/2024
|
Bhansingh Yadav
|
1710005018WL007635
|
Bhansingh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703638
|
|
BhansinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHGARH
|
MP-10-005-018-001/331-A
(SASAN (P))
|
1710005018NRG25070620240104239
|
11/06/2024
|
Savita
|
1710005018WL007635
|
Savita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703638
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHGARH
|
MP-10-005-018-001/336
(SASAN (P))
|
1710005018NRG25070620240104247
|
11/06/2024
|
Komal Singh Yadav
|
1710005018WL007635
|
Komal Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703638
|
|
KomalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHGARH
|
MP-10-005-018-001/336-A
(SASAN (P))
|
1710005018NRG25070620240104248
|
11/06/2024
|
Jashoda
|
1710005018WL007635
|
Jashoda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703638
|
|
Jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|