|
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-10-005-025-004/254
(KHATORA KHURD (P))
|
1710005025NRG25080520240043880
|
08/05/2024
|
TULSI AHIRWAR
|
1710005025WL003385
|
TULSI AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
TULSIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-025-004/262
(KHATORA KHURD (P))
|
1710005025NRG25080520240043881
|
08/05/2024
|
RAMESH
|
1710005025WL003385
|
RAMESH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHGARH
|
MP-10-005-025-004/305
(KHATORA KHURD (P))
|
1710005025NRG25080520240043890
|
08/05/2024
|
LALLE AHIRWAR
|
1710005025WL003385
|
LALLE AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
LALLEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-025-004/103
(KHATORA KHURD (P))
|
1710005025NRG25080520240043877
|
08/05/2024
|
RAMESH YADAV
|
1710005025WL003385
|
RAMESH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHGARH
|
MP-10-005-025-004/244
(KHATORA KHURD (P))
|
1710005025NRG25080520240043878
|
08/05/2024
|
GUDDI BAI
|
1710005025WL003385
|
GUDDI BAI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-025-004/248
(KHATORA KHURD (P))
|
1710005025NRG25080520240043879
|
08/05/2024
|
JAGAT YADAV
|
1710005025WL003385
|
JAGAT YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
JAGATYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-025-004/275
(KHATORA KHURD (P))
|
1710005025NRG25080520240043882
|
08/05/2024
|
PHULLA
|
1710005025WL003385
|
PHULLA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
PHULLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-025-004/276
(KHATORA KHURD (P))
|
1710005025NRG25080520240043883
|
08/05/2024
|
KHILAN
|
1710005025WL003385
|
KHILAN
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-025-004/284
(KHATORA KHURD (P))
|
1710005025NRG25080520240043884
|
08/05/2024
|
Balkishan
|
1710005025WL003385
|
Balkishan
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-025-004/286
(KHATORA KHURD (P))
|
1710005025NRG25080520240043885
|
08/05/2024
|
CHANDU
|
1710005025WL003385
|
CHANDU
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-025-004/291
(KHATORA KHURD (P))
|
1710005025NRG25080520240043886
|
08/05/2024
|
DHARAM ADIWASI
|
1710005025WL003385
|
DHARAM ADIWASI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
DHARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-025-004/293
(KHATORA KHURD (P))
|
1710005025NRG25080520240043887
|
08/05/2024
|
MAHENDRA
|
1710005025WL003385
|
MAHENDRA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-025-004/294
(KHATORA KHURD (P))
|
1710005025NRG25080520240043888
|
08/05/2024
|
HALKAIYA
|
1710005025WL003385
|
HALKAIYA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
HALKAIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-025-004/296
(KHATORA KHURD (P))
|
1710005025NRG25080520240043889
|
08/05/2024
|
DWARKA
|
1710005025WL003385
|
DWARKA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-025-004/306
(KHATORA KHURD (P))
|
1710005025NRG25080520240043891
|
08/05/2024
|
RAGNATHSINGH THAKUR
|
1710005025WL003385
|
RAGNATHSINGH THAKUR
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
RAGNATHSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-025-004/311
(KHATORA KHURD (P))
|
1710005025NRG25080520240043892
|
08/05/2024
|
RAMJI YADAV
|
1710005025WL003385
|
RAMJI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
RAMJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-025-004/312
(KHATORA KHURD (P))
|
1710005025NRG25080520240043893
|
08/05/2024
|
HARDEV YADAV
|
1710005025WL003385
|
HARDEV YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
HARDEVYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-025-004/313
(KHATORA KHURD (P))
|
1710005025NRG25080520240043894
|
08/05/2024
|
RAMSINGH YADAV
|
1710005025WL003385
|
RAMSINGH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
RAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-025-004/318
(KHATORA KHURD (P))
|
1710005025NRG25080520240043895
|
08/05/2024
|
RAJU PATEL
|
1710005025WL003385
|
RAJU PATEL
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919757
|
|
RAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|