|
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))
|
1710005028NRG25010620240091814
|
04/06/2024
|
ANRATH GHOSHI
|
1710005028WL006844
|
ANRATH GHOSHI
|
00089
|
CBIN0282029
|
1458
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-028-003/430
(PAPET (P))
|
1710005028NRG25010620240091815
|
04/06/2024
|
CHITTAR
|
1710005028WL006844
|
CHITTAR
|
00089
|
CBIN0282029
|
1458
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-029-001/1057
(RABARA (P))
|
1710005029NRG25020620240094067
|
04/06/2024
|
RAJARAM LODHI
|
1710005029WL006980
|
RAJARAM LODHI
|
00089
|
CBIN0282029
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-011-001/14-A
(BAGROHI (P))
|
1710005011NRG25040620240098447
|
04/06/2024
|
bharosa ahirwar
|
1710005011WL007252
|
bharosa ahirwar
|
00089
|
CBIN0282030
|
1458
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-011-001/395
(BAGROHI (P))
|
1710005011NRG25040620240098448
|
04/06/2024
|
KHUNAKA
|
1710005011WL007252
|
KHUNAKA
|
00089
|
CBIN0282030
|
1458
|
0
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-011-001/735
(BAGROHI (P))
|
1710005011NRG25040620240098451
|
04/06/2024
|
Bablu
|
1710005011WL007252
|
Bablu
|
00089
|
CBIN0282030
|
1458
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-011-001/814
(BAGROHI (P))
|
1710005011NRG25040620240098453
|
04/06/2024
|
Akhlesh
|
1710005011WL007252
|
Akhlesh
|
00089
|
CBIN0282030
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
0
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-002-001/2470
(NARWAN (P))
|
1710005002NRG25010620240091168
|
04/06/2024
|
hanumat
|
1710005002WL006802
|
hanumat
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-011-001/12
(BAGROHI (P))
|
1710005011NRG25040620240098445
|
04/06/2024
|
MANKA
|
1710005011WL007252
|
MANKA
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-011-001/12
(BAGROHI (P))
|
1710005011NRG25040620240098446
|
04/06/2024
|
Meera
|
1710005011WL007252
|
Meera
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-011-001/45
(BAGROHI (P))
|
1710005011NRG25040620240098449
|
04/06/2024
|
pachuwa
|
1710005011WL007252
|
pachuwa
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-011-001/45
(BAGROHI (P))
|
1710005011NRG25040620240098450
|
04/06/2024
|
Sukdeena
|
1710005011WL007252
|
Sukdeena
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-011-001/735
(BAGROHI (P))
|
1710005011NRG25040620240098452
|
04/06/2024
|
Kushum
|
1710005011WL007252
|
Kushum
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-011-001/909
(BAGROHI (P))
|
1710005011NRG25040620240098454
|
04/06/2024
|
Rohit
|
1710005011WL007252
|
Rohit
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-011-001/949
(BAGROHI (P))
|
1710005011NRG25040620240098455
|
04/06/2024
|
moti
|
1710005011WL007252
|
moti
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-011-001/949-A
(BAGROHI (P))
|
1710005011NRG25040620240098456
|
04/06/2024
|
Jasrath
|
1710005011WL007252
|
Jasrath
|
00415
|
SBIN0005510
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
0
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-028-003/300
(PAPET (P))
|
1710005028NRG25010620240091811
|
04/06/2024
|
krashna bai
|
1710005028WL006844
|
krashna bai
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-028-003/300
(PAPET (P))
|
1710005028NRG25010620240091810
|
04/06/2024
|
mukesh singh ghoshi
|
1710005028WL006844
|
mukesh singh ghoshi
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
19
|
SHAHGARH
|
MP-10-005-028-003/341
(PAPET (P))
|
1710005028NRG25010620240091813
|
04/06/2024
|
kavita bai ghoshi
|
1710005028WL006844
|
kavita bai ghoshi
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
20
|
SHAHGARH
|
MP-10-005-028-003/341
(PAPET (P))
|
1710005028NRG25010620240091812
|
04/06/2024
|
tilak ghoshi
|
1710005028WL006844
|
tilak ghoshi
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
21
|
SHAHGARH
|
MP-10-005-028-003/430
(PAPET (P))
|
1710005028NRG25010620240091816
|
04/06/2024
|
dinesh singh ghoshi
|
1710005028WL006844
|
dinesh singh ghoshi
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30618
|
0
|
|
|
|
|
|
|
|