|
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-10-005-028-003/402
(PAPET (P))
|
1710005028NRG25090620240109564
|
11/06/2024
|
ANRATH GHOSHI
|
1710005028WL007983
|
ANRATH GHOSHI
|
00089
|
CBIN0282029
|
1458
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-028-003/430
(PAPET (P))
|
1710005028NRG25090620240109565
|
11/06/2024
|
CHITTAR
|
1710005028WL007983
|
CHITTAR
|
00089
|
CBIN0282029
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-018-001/243-B
(SASAN (P))
|
1710005018NRG25070620240104230
|
11/06/2024
|
KAJAL YADAV
|
1710005018WL007635
|
KAJAL YADAV
|
00089
|
CBIN0282030
|
1458
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-018-001/329-C
(SASAN (P))
|
1710005018NRG25070620240104234
|
11/06/2024
|
DEV SINGH YADAV
|
1710005018WL007635
|
DEV SINGH YADAV
|
00089
|
CBIN0282030
|
1458
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-018-001/331
(SASAN (P))
|
1710005018NRG25070620240104237
|
11/06/2024
|
Ramrani
|
1710005018WL007635
|
Ramrani
|
00089
|
CBIN0282030
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
0
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-018-001/141
(SASAN (P))
|
1710005018NRG25070620240104225
|
11/06/2024
|
balsingh
|
1710005018WL007635
|
balsingh
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-018-001/141
(SASAN (P))
|
1710005018NRG25070620240104226
|
11/06/2024
|
Rekha Rani Yadav
|
1710005018WL007635
|
Rekha Rani Yadav
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-018-001/141-A
(SASAN (P))
|
1710005018NRG25070620240104227
|
11/06/2024
|
LALTIBAI YADAV
|
1710005018WL007635
|
LALTIBAI YADAV
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-018-001/141-B
(SASAN (P))
|
1710005018NRG25070620240104228
|
11/06/2024
|
HARBHAJAN YADAV
|
1710005018WL007635
|
HARBHAJAN YADAV
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-018-001/224-A
(SASAN (P))
|
1710005018NRG25070620240104229
|
11/06/2024
|
devendra
|
1710005018WL007635
|
devendra
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-018-001/329
(SASAN (P))
|
1710005018NRG25070620240104231
|
11/06/2024
|
RAM CHARAN YADAV
|
1710005018WL007635
|
RAM CHARAN YADAV
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-018-001/329-A
(SASAN (P))
|
1710005018NRG25070620240104232
|
11/06/2024
|
BALRAM
|
1710005018WL007635
|
BALRAM
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-018-001/329-B
(SASAN (P))
|
1710005018NRG25070620240104233
|
11/06/2024
|
Shivram Yadav
|
1710005018WL007635
|
Shivram Yadav
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-018-001/329-C
(SASAN (P))
|
1710005018NRG25070620240104235
|
11/06/2024
|
SANJAY RANI
|
1710005018WL007635
|
SANJAY RANI
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-018-001/333
(SASAN (P))
|
1710005018NRG25070620240104243
|
11/06/2024
|
DAYARAM YADAV
|
1710005018WL007635
|
DAYARAM YADAV
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-018-001/333-B
(SASAN (P))
|
1710005018NRG25070620240104245
|
11/06/2024
|
Babita Yadav
|
1710005018WL007635
|
Babita Yadav
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
0
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-028-003/300
(PAPET (P))
|
1710005028NRG25090620240109561
|
11/06/2024
|
krashna bai
|
1710005028WL007983
|
krashna bai
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-028-003/300
(PAPET (P))
|
1710005028NRG25090620240109560
|
11/06/2024
|
mukesh singh ghoshi
|
1710005028WL007983
|
mukesh singh ghoshi
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
19
|
SHAHGARH
|
MP-10-005-028-003/341
(PAPET (P))
|
1710005028NRG25090620240109563
|
11/06/2024
|
kavita bai ghoshi
|
1710005028WL007983
|
kavita bai ghoshi
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
20
|
SHAHGARH
|
MP-10-005-028-003/341
(PAPET (P))
|
1710005028NRG25090620240109562
|
11/06/2024
|
tilak ghoshi
|
1710005028WL007983
|
tilak ghoshi
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
21
|
SHAHGARH
|
MP-10-005-028-003/430
(PAPET (P))
|
1710005028NRG25090620240109566
|
11/06/2024
|
dinesh singh ghoshi
|
1710005028WL007983
|
dinesh singh ghoshi
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
0
|
|
|
|
|
|
|
|
|
22
|
SHAHGARH
|
MP-10-005-018-001/333-A
(SASAN (P))
|
1710005018NRG25070620240104244
|
11/06/2024
|
PUSPA
|
1710005018WL007635
|
PUSPA
|
00415
|
SBIN0012153
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
23
|
SHAHGARH
|
MP-10-005-018-001/329-D
(SASAN (P))
|
1710005018NRG25070620240104236
|
11/06/2024
|
ganesh yadav
|
1710005018WL007635
|
ganesh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
24
|
SHAHGARH
|
MP-10-005-018-001/98-A
(SASAN (P))
|
1710005018NRG25070620240104251
|
11/06/2024
|
DEVENDRA
|
1710005018WL007635
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
0
|
|
|
|
|
|
|
|