|
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-10-005-024-002/642
(PURA SHAHGARH (P))
|
1710005024NRG25210420240018580
|
22/04/2024
|
MANOJ AHIRWAR
|
1710005024WL001430
|
MANOJ AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
MANOJAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-037-001/229-D
(TINSUWA (P))
|
1710005037NRG25210420240018720
|
22/04/2024
|
Savita
|
1710005037WL001443
|
Savita
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-010-002/5-B
(SIMARIYA KALAN (P))
|
1710005010NRG25210420240018323
|
22/04/2024
|
kapil yadav
|
1710005010WL001405
|
kapil yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
kapilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHGARH
|
MP-10-005-011-001/946
(BAGROHI (P))
|
1710005011NRG25210420240018123
|
22/04/2024
|
Ramdas
|
1710005011WL001391
|
Ramdas
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHGARH
|
MP-10-005-011-001/948
(BAGROHI (P))
|
1710005011NRG25210420240018124
|
22/04/2024
|
meenarani
|
1710005011WL001391
|
meenarani
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
meenarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-010-003/1-A
(SIMARIYA KALAN (P))
|
1710005010NRG25210420240018324
|
22/04/2024
|
rajkumari
|
1710005010WL001405
|
rajkumari
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-018-001/198-A
(SASAN (P))
|
1710005018NRG25210420240018252
|
22/04/2024
|
RAKESH YADAV
|
1710005018WL001401
|
RAKESH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-018-001/198-A
(SASAN (P))
|
1710005018NRG25210420240018253
|
22/04/2024
|
UMARANI YADAV
|
1710005018WL001401
|
UMARANI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
UMARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-018-001/198-B
(SASAN (P))
|
1710005018NRG25210420240018255
|
22/04/2024
|
Pushpa Yadav
|
1710005018WL001401
|
Pushpa Yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
PushpaYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-018-001/198-B
(SASAN (P))
|
1710005018NRG25210420240018254
|
22/04/2024
|
TULASI YADAV
|
1710005018WL001401
|
TULASI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
TULASIYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-018-001/294
(SASAN (P))
|
1710005018NRG25210420240018256
|
22/04/2024
|
SURATSINGH YADAV
|
1710005018WL001401
|
SURATSINGH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
SURATSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-018-001/294
(SASAN (P))
|
1710005018NRG25210420240018257
|
22/04/2024
|
USHA YADAV
|
1710005018WL001401
|
USHA YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
USHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-018-001/294-A
(SASAN (P))
|
1710005018NRG25210420240018258
|
22/04/2024
|
AMARSINGH YADAV
|
1710005018WL001401
|
AMARSINGH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
AMARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-018-001/294-A
(SASAN (P))
|
1710005018NRG25210420240018259
|
22/04/2024
|
SAPNA YADAV
|
1710005018WL001401
|
SAPNA YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
SAPNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SHAHGARH
|
MP-10-005-018-001/294-B
(SASAN (P))
|
1710005018NRG25210420240018260
|
22/04/2024
|
GOVIND YADAV
|
1710005018WL001401
|
GOVIND YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
GOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-018-001/294-B
(SASAN (P))
|
1710005018NRG25210420240018261
|
22/04/2024
|
SUMITRANI YADAV
|
1710005018WL001401
|
SUMITRANI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
SUMITRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-018-001/317
(SASAN (P))
|
1710005018NRG25210420240018262
|
22/04/2024
|
bhoopat
|
1710005018WL001401
|
bhoopat
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
bhoopat
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-018-001/317
(SASAN (P))
|
1710005018NRG25210420240018263
|
22/04/2024
|
Sanja devi yadav
|
1710005018WL001401
|
Sanja devi yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
Sanjadeviyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-018-001/317-A
(SASAN (P))
|
1710005018NRG25210420240018265
|
22/04/2024
|
BHARTI YADAV
|
1710005018WL001401
|
BHARTI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
BHARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-018-001/317-A
(SASAN (P))
|
1710005018NRG25210420240018264
|
22/04/2024
|
RAMESHWAR YADAV
|
1710005018WL001401
|
RAMESHWAR YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
RAMESHWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-018-001/321
(SASAN (P))
|
1710005018NRG25210420240018266
|
22/04/2024
|
BABULAL YADAV
|
1710005018WL001401
|
BABULAL YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
BABULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-018-001/321
(SASAN (P))
|
1710005018NRG25210420240018267
|
22/04/2024
|
RAMKALI YADAV
|
1710005018WL001401
|
RAMKALI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568080157
|
|
RAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32076
|
32076
|
|
|
|
|
|
|
|