|
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-10-005-046-001/323
(PALKATOD)
|
1710005039NRG25070620240105242
|
11/06/2024
|
gopi
|
1710005039WL007710
|
gopi
|
00089
|
CBIN0280739
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-046-001/25-C
(PALKATOD)
|
1710005039NRG25070620240105239
|
11/06/2024
|
haribai
|
1710005039WL007710
|
haribai
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-046-001/4
(PALKATOD)
|
1710005039NRG25070620240105247
|
11/06/2024
|
DHANI
|
1710005039WL007710
|
DHANI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
DHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-046-001/56
(PALKATOD)
|
1710005039NRG25070620240105248
|
11/06/2024
|
PRAKESH
|
1710005039WL007710
|
PRAKESH
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
PRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-046-001/61
(PALKATOD)
|
1710005039NRG25070620240105249
|
11/06/2024
|
Anber
|
1710005039WL007710
|
Anber
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
Anber
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-014-001/415
(JASONDA (P))
|
1710005048NRG25070620240105917
|
11/06/2024
|
BALVANT
|
1710005048WL007755
|
BALVANT
|
00415
|
SBIN0005510
|
486
|
486
|
Processed
|
14/06/2024
|
|
395720654
|
|
BALVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-046-001/125
(PALKATOD)
|
1710005039NRG25070620240105234
|
11/06/2024
|
babu
|
1710005039WL007710
|
babu
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-046-001/126-A
(PALKATOD)
|
1710005039NRG25070620240105235
|
11/06/2024
|
MAHENDRA
|
1710005039WL007710
|
MAHENDRA
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-046-001/15-A
(PALKATOD)
|
1710005039NRG25070620240105236
|
11/06/2024
|
raju
|
1710005039WL007710
|
raju
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-046-001/15-B
(PALKATOD)
|
1710005039NRG25070620240105237
|
11/06/2024
|
hallebhai
|
1710005039WL007710
|
hallebhai
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
hallebhai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-046-001/159
(PALKATOD)
|
1710005039NRG25070620240105238
|
11/06/2024
|
BABLU
|
1710005039WL007710
|
BABLU
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-046-001/260
(PALKATOD)
|
1710005039NRG25070620240105240
|
11/06/2024
|
hulu
|
1710005039WL007710
|
hulu
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
hulu
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-046-001/316
(PALKATOD)
|
1710005039NRG25070620240105241
|
11/06/2024
|
Antu
|
1710005039WL007710
|
Antu
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
Antu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-046-001/37-D
(PALKATOD)
|
1710005039NRG25070620240105244
|
11/06/2024
|
Ramkrapal
|
1710005039WL007710
|
Ramkrapal
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
Ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-046-001/39-A
(PALKATOD)
|
1710005039NRG25070620240105245
|
11/06/2024
|
NIRMESH AHIRWAR
|
1710005039WL007710
|
NIRMESH AHIRWAR
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
NIRMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-046-001/39-B
(PALKATOD)
|
1710005039NRG25070620240105246
|
11/06/2024
|
sangeeta
|
1710005039WL007710
|
sangeeta
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-046-001/78
(PALKATOD)
|
1710005039NRG25070620240105250
|
11/06/2024
|
sovat
|
1710005039WL007710
|
sovat
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
sovat
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-046-001/83
(PALKATOD)
|
1710005039NRG25070620240105251
|
11/06/2024
|
PHUL SINGH
|
1710005039WL007710
|
PHUL SINGH
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-046-001/98
(PALKATOD)
|
1710005039NRG25070620240105252
|
11/06/2024
|
kishori
|
1710005039WL007710
|
kishori
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-046-002/20-A
(PALKATOD)
|
1710005039NRG25070620240105253
|
11/06/2024
|
devendra
|
1710005039WL007710
|
devendra
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHGARH
|
MP-10-005-046-002/20-C
(PALKATOD)
|
1710005039NRG25070620240105254
|
11/06/2024
|
jitendra
|
1710005039WL007710
|
jitendra
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-046-002/25
(PALKATOD)
|
1710005039NRG25070620240105255
|
11/06/2024
|
uttam lodhi
|
1710005039WL007710
|
uttam lodhi
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
uttamlodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-046-002/39-B
(PALKATOD)
|
1710005039NRG25070620240105256
|
11/06/2024
|
Guddi bai lodhi
|
1710005039WL007710
|
Guddi bai lodhi
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
Guddibailodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-046-002/41
(PALKATOD)
|
1710005039NRG25070620240105257
|
11/06/2024
|
Krapal
|
1710005039WL007710
|
Krapal
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
Krapal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-046-002/48
(PALKATOD)
|
1710005039NRG25070620240105258
|
11/06/2024
|
PURAN
|
1710005039WL007710
|
PURAN
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-046-002/9
(PALKATOD)
|
1710005039NRG25070620240105260
|
11/06/2024
|
TULSI
|
1710005039WL007710
|
TULSI
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-046-002/9-A
(PALKATOD)
|
1710005039NRG25070620240105261
|
11/06/2024
|
rajendra
|
1710005039WL007710
|
rajendra
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
28
|
SHAHGARH
|
MP-10-005-046-001/37-B
(PALKATOD)
|
1710005039NRG25070620240105243
|
11/06/2024
|
Shivlal
|
1710005039WL007710
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHGARH
|
MP-10-005-046-002/53
(PALKATOD)
|
1710005039NRG25070620240105259
|
11/06/2024
|
SRI RAM
|
1710005039WL007710
|
SRI RAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395720654
|
|
SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|