|
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-10-005-018-001/177
(SASAN (P))
|
1710005018NRG25230420240021902
|
28/04/2024
|
RAMKISHAN
|
1710005018WL001701
|
RAMKISHAN
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
03/05/2024
|
|
614207920
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-018-001/185
(SASAN (P))
|
1710005018NRG25230420240021904
|
28/04/2024
|
hariram
|
1710005018WL001701
|
hariram
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
03/05/2024
|
|
614207920
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-018-001/163
(SASAN (P))
|
1710005018NRG25230420240021900
|
28/04/2024
|
KHUMAN
|
1710005018WL001701
|
KHUMAN
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
03/05/2024
|
|
614207920
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-018-001/163-B
(SASAN (P))
|
1710005018NRG25230420240021901
|
28/04/2024
|
CHITTAR
|
1710005018WL001701
|
CHITTAR
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
03/05/2024
|
|
614207920
|
|
CHITTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHGARH
|
MP-10-005-018-001/179-A
(SASAN (P))
|
1710005018NRG25230420240021903
|
28/04/2024
|
PRATAP
|
1710005018WL001701
|
PRATAP
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
03/05/2024
|
|
614207920
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHGARH
|
MP-10-005-018-001/231-B
(SASAN (P))
|
1710005018NRG25230420240021905
|
28/04/2024
|
rajesh
|
1710005018WL001701
|
rajesh
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
03/05/2024
|
|
614207920
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-018-001/234
(SASAN (P))
|
1710005018NRG25230420240021906
|
28/04/2024
|
RAMNATH YADAV
|
1710005018WL001701
|
RAMNATH YADAV
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
03/05/2024
|
|
614207920
|
|
RAMNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-018-001/243-A
(SASAN (P))
|
1710005018NRG25230420240021907
|
28/04/2024
|
dhasiram
|
1710005018WL001701
|
dhasiram
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
03/05/2024
|
|
614207920
|
|
dhasiram
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-018-001/251
(SASAN (P))
|
1710005018NRG25230420240021908
|
28/04/2024
|
seetaram lodhi
|
1710005018WL001701
|
seetaram lodhi
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
03/05/2024
|
|
614207920
|
|
seetaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-018-001/252-A
(SASAN (P))
|
1710005018NRG25230420240021909
|
28/04/2024
|
Bihari Lodhi
|
1710005018WL001701
|
Bihari Lodhi
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
03/05/2024
|
|
614207920
|
|
BihariLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-018-001/318
(SASAN (P))
|
1710005018NRG25270420240027984
|
28/04/2024
|
hiralal
|
1710005018WL002131
|
hiralal
|
00415
|
SBIN0005510
|
828
|
828
|
Processed
|
03/05/2024
|
|
614207920
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-018-001/318-A
(SASAN (P))
|
1710005018NRG25270420240027985
|
28/04/2024
|
ramswroop
|
1710005018WL002131
|
ramswroop
|
00415
|
SBIN0005510
|
828
|
828
|
Processed
|
03/05/2024
|
|
614207920
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-018-001/334
(SASAN (P))
|
1710005018NRG25270420240027986
|
28/04/2024
|
RAMKESH YADAV
|
1710005018WL002131
|
RAMKESH YADAV
|
00415
|
SBIN0005510
|
828
|
828
|
Processed
|
03/05/2024
|
|
614207920
|
|
RAMKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-018-001/84
(SASAN (P))
|
1710005018NRG25270420240027988
|
28/04/2024
|
radhe
|
1710005018WL002131
|
radhe
|
00415
|
SBIN0005510
|
828
|
828
|
Processed
|
03/05/2024
|
|
614207920
|
|
radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-018-001/44-A
(SASAN (P))
|
1710005018NRG25270420240027987
|
28/04/2024
|
ashok rai
|
1710005018WL002131
|
ashok rai
|
00602
|
SBIN0RRMBGB
|
828
|
828
|
Processed
|
03/05/2024
|
|
614207920
|
|
ashokrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|