|
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-10-005-027-002/414
(RURAWAN (P))
|
1710005027NRG25150620240124090
|
17/06/2024
|
kallan Bai Rjak
|
1710005027WL009031
|
kallan Bai Rjak
|
00089
|
CBIN0282029
|
3645
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-018-001/177
(SASAN (P))
|
1710005018NRG25100620240112872
|
17/06/2024
|
RAMKISHAN
|
1710005018WL008180
|
RAMKISHAN
|
00089
|
CBIN0282030
|
1458
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-018-001/185
(SASAN (P))
|
1710005018NRG25100620240112874
|
17/06/2024
|
hariram
|
1710005018WL008180
|
hariram
|
00089
|
CBIN0282030
|
1458
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-018-005/209-A
(SASAN (P))
|
1710005018NRG25100620240112887
|
17/06/2024
|
Santu
|
1710005018WL008180
|
Santu
|
00089
|
CBIN0282030
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-018-001/163
(SASAN (P))
|
1710005018NRG25100620240112870
|
17/06/2024
|
KHUMAN
|
1710005018WL008180
|
KHUMAN
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-018-001/163-B
(SASAN (P))
|
1710005018NRG25100620240112871
|
17/06/2024
|
CHITTAR
|
1710005018WL008180
|
CHITTAR
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-018-001/179-A
(SASAN (P))
|
1710005018NRG25100620240112873
|
17/06/2024
|
PRATAP
|
1710005018WL008180
|
PRATAP
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-018-001/231-B
(SASAN (P))
|
1710005018NRG25100620240112875
|
17/06/2024
|
rajesh
|
1710005018WL008180
|
rajesh
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-018-001/234
(SASAN (P))
|
1710005018NRG25100620240112876
|
17/06/2024
|
RAMNATH YADAV
|
1710005018WL008180
|
RAMNATH YADAV
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-018-001/243-A
(SASAN (P))
|
1710005018NRG25100620240112877
|
17/06/2024
|
dhasiram
|
1710005018WL008180
|
dhasiram
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-018-001/246
(SASAN (P))
|
1710005018NRG25100620240112878
|
17/06/2024
|
GOVIND BUNDELA
|
1710005018WL008180
|
GOVIND BUNDELA
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-018-001/251
(SASAN (P))
|
1710005018NRG25100620240112879
|
17/06/2024
|
SEETARAM LODHI
|
1710005018WL008180
|
SEETARAM LODHI
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-018-001/252-A
(SASAN (P))
|
1710005018NRG25100620240112880
|
17/06/2024
|
Bihari Lodhi
|
1710005018WL008180
|
Bihari Lodhi
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-018-001/318
(SASAN (P))
|
1710005018NRG25100620240112881
|
17/06/2024
|
hiralal
|
1710005018WL008180
|
hiralal
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-018-001/318-A
(SASAN (P))
|
1710005018NRG25100620240112882
|
17/06/2024
|
ramswroop
|
1710005018WL008180
|
ramswroop
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-018-001/334
(SASAN (P))
|
1710005018NRG25100620240112883
|
17/06/2024
|
RAMKESH YADAV
|
1710005018WL008180
|
RAMKESH YADAV
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-018-001/84
(SASAN (P))
|
1710005018NRG25100620240112885
|
17/06/2024
|
radhe
|
1710005018WL008180
|
radhe
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-018-005/209
(SASAN (P))
|
1710005018NRG25100620240112886
|
17/06/2024
|
nandkishor
|
1710005018WL008180
|
nandkishor
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
19
|
SHAHGARH
|
MP-10-005-018-005/211-A
(SASAN (P))
|
1710005018NRG25100620240112888
|
17/06/2024
|
Sukhram
|
1710005018WL008180
|
Sukhram
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
0
|
|
|
|
|
|
|
|
|
20
|
SHAHGARH
|
MP-10-005-018-001/44-A
(SASAN (P))
|
1710005018NRG25100620240112884
|
17/06/2024
|
ashok rai
|
1710005018WL008180
|
ashok rai
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
21
|
SHAHGARH
|
MP-10-005-023-001/124-A
(BARETHI (P))
|
1710005023NRG25100620240110170
|
17/06/2024
|
FOOLBAI AHIRWAR
|
1710005023WL008024
|
FOOLBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
22
|
SHAHGARH
|
MP-10-005-023-001/124-A
(BARETHI (P))
|
1710005023NRG25100620240110171
|
17/06/2024
|
PHULBAI AHIRWAR
|
1710005023WL008024
|
PHULBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
486
|
0
|
|
|
|
|
|
|
|
|
23
|
SHAHGARH
|
MP-10-005-023-001/203
(BARETHI (P))
|
1710005023NRG25100620240110172
|
17/06/2024
|
shekh mukhtar
|
1710005023WL008024
|
shekh mukhtar
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
24
|
SHAHGARH
|
MP-10-005-023-001/339-A
(BARETHI (P))
|
1710005023NRG25100620240110173
|
17/06/2024
|
SHEKH KHALID
|
1710005023WL008024
|
SHEKH KHALID
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36207
|
0
|
|
|
|
|
|
|
|