|
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)
|
1710005039NRG25070420240000185
|
12/04/2024
|
gopi
|
1710005039WL000023
|
gopi
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-046-001/4
(PALKATOD)
|
1710005039NRG25070420240000188
|
12/04/2024
|
DHANI
|
1710005039WL000023
|
DHANI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
DHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-046-001/56
(PALKATOD)
|
1710005039NRG25070420240000190
|
12/04/2024
|
PRAKESH
|
1710005039WL000023
|
PRAKESH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
PRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-046-001/61
(PALKATOD)
|
1710005039NRG25070420240000191
|
12/04/2024
|
Anber
|
1710005039WL000023
|
Anber
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
Anber
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-046-001/137-A
(PALKATOD)
|
1710005039NRG25070420240000180
|
12/04/2024
|
RAJENDRA LODHI
|
1710005039WL000023
|
RAJENDRA LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-046-001/159
(PALKATOD)
|
1710005039NRG25070420240000181
|
12/04/2024
|
BABLU
|
1710005039WL000023
|
BABLU
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-046-001/174-B
(PALKATOD)
|
1710005039NRG25070420240000182
|
12/04/2024
|
shriram
|
1710005039WL000023
|
shriram
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-046-001/260
(PALKATOD)
|
1710005039NRG25070420240000183
|
12/04/2024
|
hulu
|
1710005039WL000023
|
hulu
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
hulu
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-046-001/316
(PALKATOD)
|
1710005039NRG25070420240000184
|
12/04/2024
|
Antu
|
1710005039WL000023
|
Antu
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
Antu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-046-001/39-A
(PALKATOD)
|
1710005039NRG25070420240000186
|
12/04/2024
|
NIRMESH AHIRWAR
|
1710005039WL000023
|
NIRMESH AHIRWAR
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
NIRMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-046-001/39-B
(PALKATOD)
|
1710005039NRG25070420240000187
|
12/04/2024
|
sangeeta
|
1710005039WL000023
|
sangeeta
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-046-001/42-B
(PALKATOD)
|
1710005039NRG25070420240000189
|
12/04/2024
|
kishori
|
1710005039WL000023
|
kishori
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-046-002/20-A
(PALKATOD)
|
1710005039NRG25070420240000192
|
12/04/2024
|
devendra
|
1710005039WL000023
|
devendra
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHGARH
|
MP-10-005-046-002/20-C
(PALKATOD)
|
1710005039NRG25070420240000193
|
12/04/2024
|
jitendra
|
1710005039WL000023
|
jitendra
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-046-002/25
(PALKATOD)
|
1710005039NRG25070420240000194
|
12/04/2024
|
uttam lodhi
|
1710005039WL000023
|
uttam lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
uttamlodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-046-002/41
(PALKATOD)
|
1710005039NRG25070420240000195
|
12/04/2024
|
Krapal
|
1710005039WL000023
|
Krapal
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
Krapal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-046-002/48
(PALKATOD)
|
1710005039NRG25070420240000196
|
12/04/2024
|
PURAN
|
1710005039WL000023
|
PURAN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-046-002/9-A
(PALKATOD)
|
1710005039NRG25070420240000198
|
12/04/2024
|
rajendra
|
1710005039WL000023
|
rajendra
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
19
|
SHAHGARH
|
MP-10-005-046-002/53
(PALKATOD)
|
1710005039NRG25070420240000197
|
12/04/2024
|
SRI RAM
|
1710005039WL000023
|
SRI RAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217186
|
|
SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|