|
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-10-005-032-001/569-A
(GUGRA KHURD (P))
|
1710005032NRG25210520240069234
|
24/05/2024
|
Gaytribai
|
1710005032WL005242
|
Gaytribai
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-031-003/621
(DULONA (P))
|
1710005031NRG25220520240069810
|
24/05/2024
|
Rngita
|
1710005031WL005296
|
Rngita
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
Rngita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-032-001/390
(GUGRA KHURD (P))
|
1710005032NRG25210520240069233
|
24/05/2024
|
NATHU SINGH
|
1710005032WL005242
|
NATHU SINGH
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
NATHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-008-001/334-A
(LUDAYARA (P))
|
1710005008NRG25220520240070428
|
24/05/2024
|
CHINTAMAN YADAV
|
1710005008WL005349
|
CHINTAMAN YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
CHINTAMANYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
5
|
SHAHGARH
|
MP-10-005-008-001/338
(LUDAYARA (P))
|
1710005008NRG25220520240070427
|
24/05/2024
|
Geetabai Yadav
|
1710005008WL005348
|
Geetabai Yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
GeetabaiYadav
|
INDIAN BANK(607105)
|
|
6
|
SHAHGARH
|
MP-10-005-008-001/338
(LUDAYARA (P))
|
1710005008NRG25220520240070426
|
24/05/2024
|
Mathura Yadav
|
1710005008WL005348
|
Mathura Yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
MathuraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-009-004/104-A
(NEGUWAN (P))
|
1710005009NRG25230520240072914
|
24/05/2024
|
SUMANTRA
|
1710005009WL005513
|
SUMANTRA
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-011-001/113-A
(BAGROHI (P))
|
1710005011NRG25210520240069358
|
24/05/2024
|
Lula
|
1710005011WL005259
|
Lula
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
Lula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SHAHGARH
|
MP-10-005-011-001/18
(BAGROHI (P))
|
1710005011NRG25210520240069359
|
24/05/2024
|
surendr
|
1710005011WL005259
|
surendr
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
surendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SHAHGARH
|
MP-10-005-011-001/946
(BAGROHI (P))
|
1710005011NRG25210520240069356
|
24/05/2024
|
Ramdas
|
1710005011WL005258
|
Ramdas
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-011-001/948
(BAGROHI (P))
|
1710005011NRG25210520240069357
|
24/05/2024
|
meenarani
|
1710005011WL005258
|
meenarani
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
meenarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-009-004/17-A
(NEGUWAN (P))
|
1710005009NRG25230520240072912
|
24/05/2024
|
JAGAT
|
1710005009WL005512
|
JAGAT
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-009-004/397
(NEGUWAN (P))
|
1710005009NRG25230520240072916
|
24/05/2024
|
MAKUNDI
|
1710005009WL005513
|
MAKUNDI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
MAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-011-001/724
(BAGROHI (P))
|
1710005011NRG25210520240069360
|
24/05/2024
|
Saddu
|
1710005011WL005259
|
Saddu
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
Saddu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-031-003/6-D
(DULONA (P))
|
1710005031NRG25220520240069806
|
24/05/2024
|
SONU SEN
|
1710005031WL005296
|
SONU SEN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
SONUSEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-031-003/617
(DULONA (P))
|
1710005031NRG25220520240069807
|
24/05/2024
|
Jalrani
|
1710005031WL005296
|
Jalrani
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
Jalrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHGARH
|
MP-10-005-031-003/618
(DULONA (P))
|
1710005031NRG25220520240069808
|
24/05/2024
|
Jitendr
|
1710005031WL005296
|
Jitendr
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-031-003/619
(DULONA (P))
|
1710005031NRG25220520240069809
|
24/05/2024
|
Barsa
|
1710005031WL005296
|
Barsa
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
Barsa
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-031-003/917
(DULONA (P))
|
1710005031NRG25220520240069811
|
24/05/2024
|
Ramsarn
|
1710005031WL005296
|
Ramsarn
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
Ramsarn
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-032-001/1006-A
(GUGRA KHURD (P))
|
1710005032NRG25210520240069232
|
24/05/2024
|
rajkumar lodhi
|
1710005032WL005242
|
rajkumar lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
rajkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-032-001/712
(GUGRA KHURD (P))
|
1710005032NRG25210520240069235
|
24/05/2024
|
AVADH LODHI
|
1710005032WL005242
|
AVADH LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
AVADHLODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-032-001/975
(GUGRA KHURD (P))
|
1710005032NRG25210520240069236
|
24/05/2024
|
ashish lodhi
|
1710005032WL005242
|
ashish lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
ashishlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
23
|
SHAHGARH
|
MP-10-005-009-004/10-B
(NEGUWAN (P))
|
1710005009NRG25230520240072913
|
24/05/2024
|
KAILASH YADAV
|
1710005009WL005513
|
KAILASH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
KAILASHYADAV
|
INDIAN BANK(607105)
|
|
24
|
SHAHGARH
|
MP-10-005-009-004/15-A
(NEGUWAN (P))
|
1710005009NRG25230520240072915
|
24/05/2024
|
NANNE BHAI
|
1710005009WL005513
|
NANNE BHAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
NANNEBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SHAHGARH
|
MP-10-005-009-004/15-A
(NEGUWAN (P))
|
1710005009NRG25230520240072910
|
24/05/2024
|
NENEBHAI
|
1710005009WL005511
|
NENEBHAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
NENEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-009-004/15-C
(NEGUWAN (P))
|
1710005009NRG25230520240072911
|
24/05/2024
|
GANGARAM YADAV
|
1710005009WL005511
|
GANGARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
GANGARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-011-001/913
(BAGROHI (P))
|
1710005011NRG25210520240069362
|
24/05/2024
|
LAKHAN
|
1710005011WL005259
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-011-001/913
(BAGROHI (P))
|
1710005011NRG25210520240069361
|
24/05/2024
|
LAKHAN
|
1710005011WL005259
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683275
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|