|
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-10-005-015-002/222-B
(SEMRA SANODHA (P))
|
1710005015NRG25230520240072310
|
24/05/2024
|
gokal
|
1710005015WL005473
|
gokal
|
00089
|
CBIN0282030
|
486
|
486
|
Processed
|
29/05/2024
|
|
128675314
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-015-002/223-B
(SEMRA SANODHA (P))
|
1710005015NRG25230520240072311
|
24/05/2024
|
nirmal sing
|
1710005015WL005473
|
nirmal sing
|
00089
|
CBIN0282030
|
486
|
486
|
Processed
|
29/05/2024
|
|
128675314
|
|
nirmalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHGARH
|
MP-10-005-015-002/503
(SEMRA SANODHA (P))
|
1710005015NRG25230520240072313
|
24/05/2024
|
sanjay
|
1710005015WL005473
|
sanjay
|
00089
|
CBIN0282030
|
486
|
486
|
Processed
|
29/05/2024
|
|
128675314
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-018-001/329-C
(SASAN (P))
|
1710005018NRG25220520240069876
|
24/05/2024
|
DEV SINGH YADAV
|
1710005018WL005305
|
DEV SINGH YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
DEVSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
5
|
SHAHGARH
|
MP-10-005-018-001/332
(SASAN (P))
|
1710005018NRG25220520240069894
|
24/05/2024
|
KRIPARAM YADAV
|
1710005018WL005308
|
KRIPARAM YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
KRIPARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-015-002/23-D
(SEMRA SANODHA (P))
|
1710005015NRG25230520240072312
|
24/05/2024
|
yogesh
|
1710005015WL005473
|
yogesh
|
00415
|
SBIN0005510
|
486
|
486
|
Processed
|
29/05/2024
|
|
128675314
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-018-001/117
(SASAN (P))
|
1710005018NRG25220520240069891
|
24/05/2024
|
SHOBHARANI YADAV
|
1710005018WL005308
|
SHOBHARANI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
SHOBHARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-018-001/224-A
(SASAN (P))
|
1710005018NRG25220520240069872
|
24/05/2024
|
devendra
|
1710005018WL005305
|
devendra
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-018-001/329
(SASAN (P))
|
1710005018NRG25220520240069873
|
24/05/2024
|
RAM CHARAN YADAV
|
1710005018WL005305
|
RAM CHARAN YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
RAMCHARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-018-001/329-A
(SASAN (P))
|
1710005018NRG25220520240069874
|
24/05/2024
|
BALRAM
|
1710005018WL005305
|
BALRAM
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-018-001/329-B
(SASAN (P))
|
1710005018NRG25220520240069875
|
24/05/2024
|
Shivram Yadav
|
1710005018WL005305
|
Shivram Yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
ShivramYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-018-001/329-C
(SASAN (P))
|
1710005018NRG25220520240069877
|
24/05/2024
|
SANJAY RANI
|
1710005018WL005305
|
SANJAY RANI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
SANJAYRANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-018-001/332-B
(SASAN (P))
|
1710005018NRG25220520240069895
|
24/05/2024
|
CHHOTE YADAV
|
1710005018WL005308
|
CHHOTE YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
CHHOTEYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-018-001/332-B
(SASAN (P))
|
1710005018NRG25220520240069896
|
24/05/2024
|
Shanti
|
1710005018WL005308
|
Shanti
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
Shanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
15
|
SHAHGARH
|
MP-10-005-018-001/333-C
(SASAN (P))
|
1710005018NRG25220520240069897
|
24/05/2024
|
UMA YADAV
|
1710005018WL005308
|
UMA YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
UMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-018-001/71-A
(SASAN (P))
|
1710005018NRG25220520240069901
|
24/05/2024
|
Brijarani Yadav
|
1710005018WL005308
|
Brijarani Yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
BrijaraniYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-018-001/71-A
(SASAN (P))
|
1710005018NRG25220520240069900
|
24/05/2024
|
SHANKAR
|
1710005018WL005308
|
SHANKAR
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-018-001/333-A
(SASAN (P))
|
1710005018NRG25220520240069879
|
24/05/2024
|
PUSPA
|
1710005018WL005305
|
PUSPA
|
00415
|
SBIN0012153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
SHAHGARH
|
MP-10-005-018-001/117
(SASAN (P))
|
1710005018NRG25220520240069890
|
24/05/2024
|
rupsingh
|
1710005018WL005308
|
rupsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-018-001/329-D
(SASAN (P))
|
1710005018NRG25220520240069878
|
24/05/2024
|
ganesh yadav
|
1710005018WL005305
|
ganesh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
ganeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
SHAHGARH
|
MP-10-005-018-001/331-A
(SASAN (P))
|
1710005018NRG25220520240069892
|
24/05/2024
|
Bhansingh Yadav
|
1710005018WL005308
|
Bhansingh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
BhansinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHGARH
|
MP-10-005-018-001/331-A
(SASAN (P))
|
1710005018NRG25220520240069893
|
24/05/2024
|
Savita
|
1710005018WL005308
|
Savita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHGARH
|
MP-10-005-018-001/336
(SASAN (P))
|
1710005018NRG25220520240069898
|
24/05/2024
|
Komal Singh Yadav
|
1710005018WL005308
|
Komal Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
KomalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHGARH
|
MP-10-005-018-001/336-A
(SASAN (P))
|
1710005018NRG25220520240069899
|
24/05/2024
|
Jashoda
|
1710005018WL005308
|
Jashoda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675314
|
|
Jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31104
|
31104
|
|
|
|
|
|
|
|