|
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-10-005-031-004/1204-B
(DULONA (P))
|
1710005031NRG25200520240067698
|
20/05/2024
|
Vandana Lodhi
|
1710005031WL005084
|
Vandana Lodhi
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173984
|
|
VandanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-031-002/323-A
(DULONA (P))
|
1710005031NRG25200520240067687
|
20/05/2024
|
Delan
|
1710005031WL005084
|
Delan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173984
|
|
Delan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
3
|
SHAHGARH
|
MP-10-005-031-002/461-B
(DULONA (P))
|
1710005031NRG25200520240067692
|
20/05/2024
|
Vijay Singh Lodhi
|
1710005031WL005084
|
Vijay Singh Lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173984
|
|
VijaySinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-031-002/25-A
(DULONA (P))
|
1710005031NRG25200520240067684
|
20/05/2024
|
Lal Bahadur Lodhi
|
1710005031WL005084
|
Lal Bahadur Lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173984
|
|
LalBahadurLodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHGARH
|
MP-10-005-031-002/262-B
(DULONA (P))
|
1710005031NRG25200520240067685
|
20/05/2024
|
SANTOSH LODHI
|
1710005031WL005084
|
SANTOSH LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173984
|
|
SANTOSHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-031-002/322
(DULONA (P))
|
1710005031NRG25200520240067686
|
20/05/2024
|
SARMAN RAJAK
|
1710005031WL005084
|
SARMAN RAJAK
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173984
|
|
SARMANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-031-002/324
(DULONA (P))
|
1710005031NRG25200520240067688
|
20/05/2024
|
GABBER SINGH LODHI
|
1710005031WL005084
|
GABBER SINGH LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173984
|
|
GABBERSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-031-002/325
(DULONA (P))
|
1710005031NRG25200520240067689
|
20/05/2024
|
SHIVBANDAN RAJAK
|
1710005031WL005084
|
SHIVBANDAN RAJAK
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173984
|
|
SHIVBANDANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-031-002/351
(DULONA (P))
|
1710005031NRG25200520240067690
|
20/05/2024
|
Ganesh
|
1710005031WL005084
|
Ganesh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173984
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-031-002/402-A
(DULONA (P))
|
1710005031NRG25200520240067691
|
20/05/2024
|
Muni
|
1710005031WL005084
|
Muni
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173984
|
|
Muni
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-031-002/536
(DULONA (P))
|
1710005031NRG25200520240067693
|
20/05/2024
|
Amol
|
1710005031WL005084
|
Amol
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173984
|
|
Amol
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-031-002/539
(DULONA (P))
|
1710005031NRG25200520240067694
|
20/05/2024
|
Girja
|
1710005031WL005084
|
Girja
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173984
|
|
Girja
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-031-002/544
(DULONA (P))
|
1710005031NRG25200520240067695
|
20/05/2024
|
Ramjee
|
1710005031WL005084
|
Ramjee
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173984
|
|
Ramjee
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-031-002/704-A
(DULONA (P))
|
1710005031NRG25200520240067696
|
20/05/2024
|
Sandeep Lodhi
|
1710005031WL005084
|
Sandeep Lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173984
|
|
SandeepLodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-031-004/322-A
(DULONA (P))
|
1710005031NRG25200520240067699
|
20/05/2024
|
Abhishek
|
1710005031WL005084
|
Abhishek
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173984
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-031-002/704-B
(DULONA (P))
|
1710005031NRG25200520240067697
|
20/05/2024
|
Rajkumari Lodhi
|
1710005031WL005084
|
Rajkumari Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173984
|
|
RajkumariLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|