|
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-10-005-009-003/20-A
(NEGUWAN (P))
|
1710005009NRG25230420240022704
|
24/04/2024
|
Dinesh yadav
|
1710005009WL001741
|
Dinesh yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763920
|
|
Dineshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SHAHGARH
|
MP-10-005-009-004/104-A
(NEGUWAN (P))
|
1710005009NRG25230420240022707
|
24/04/2024
|
GUPAL
|
1710005009WL001743
|
GUPAL
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763920
|
|
GUPAL
|
INDIAN BANK(607105)
|
|
3
|
SHAHGARH
|
MP-10-005-009-004/104-A
(NEGUWAN (P))
|
1710005009NRG25230420240022708
|
24/04/2024
|
SUMANTRA
|
1710005009WL001743
|
SUMANTRA
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763920
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-009-002/78
(NEGUWAN (P))
|
1710005009NRG25230420240022565
|
24/04/2024
|
Dhaniram
|
1710005009WL001738
|
Dhaniram
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763920
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHGARH
|
MP-10-005-009-002/78
(NEGUWAN (P))
|
1710005009NRG25230420240022566
|
24/04/2024
|
Puna bai
|
1710005009WL001738
|
Puna bai
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763920
|
|
Punabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-009-004/17-A
(NEGUWAN (P))
|
1710005009NRG25230420240022705
|
24/04/2024
|
JAGAT
|
1710005009WL001742
|
JAGAT
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763920
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-009-004/226-A
(NEGUWAN (P))
|
1710005009NRG25230420240022709
|
24/04/2024
|
badriprasad
|
1710005009WL001743
|
badriprasad
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763920
|
|
badriprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SHAHGARH
|
MP-10-005-009-004/226-A
(NEGUWAN (P))
|
1710005009NRG25230420240022710
|
24/04/2024
|
badriprasad
|
1710005009WL001743
|
badriprasad
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763920
|
|
badriprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SHAHGARH
|
MP-10-005-009-004/397
(NEGUWAN (P))
|
1710005009NRG25230420240022711
|
24/04/2024
|
MAKUNDI
|
1710005009WL001743
|
MAKUNDI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763920
|
|
MAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-009-004/5-A
(NEGUWAN (P))
|
1710005009NRG25230420240022712
|
24/04/2024
|
swami
|
1710005009WL001743
|
swami
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763920
|
|
swami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-009-004/10-B
(NEGUWAN (P))
|
1710005009NRG25230420240022706
|
24/04/2024
|
KAILASH YADAV
|
1710005009WL001743
|
KAILASH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763920
|
|
KAILASHYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|