|
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-10-005-025-002/140
(KHATORA KHURD (P))
|
1710005025NRG25170520240061309
|
20/05/2024
|
GEDABAI AHIRWAR
|
1710005025WL004668
|
GEDABAI AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
GEDABAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-025-002/140
(KHATORA KHURD (P))
|
1710005025NRG25170520240061308
|
20/05/2024
|
RAMDYAL
|
1710005025WL004668
|
RAMDYAL
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-025-002/17
(KHATORA KHURD (P))
|
1710005025NRG25170520240061312
|
20/05/2024
|
dinesh
|
1710005025WL004668
|
dinesh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
4
|
SHAHGARH
|
MP-10-005-025-002/30
(KHATORA KHURD (P))
|
1710005025NRG25170520240061314
|
20/05/2024
|
RAMLAL
|
1710005025WL004668
|
RAMLAL
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-025-002/35
(KHATORA KHURD (P))
|
1710005025NRG25170520240061316
|
20/05/2024
|
pravesh rani
|
1710005025WL004668
|
pravesh rani
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
praveshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-025-002/87
(KHATORA KHURD (P))
|
1710005025NRG25170520240061322
|
20/05/2024
|
GOKAL AHIRWAR
|
1710005025WL004668
|
GOKAL AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
GOKALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-025-002/140-B
(KHATORA KHURD (P))
|
1710005025NRG25170520240061311
|
20/05/2024
|
GEETA DEVI AHIRWAR
|
1710005025WL004668
|
GEETA DEVI AHIRWAR
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
GEETADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-025-002/140-B
(KHATORA KHURD (P))
|
1710005025NRG25170520240061310
|
20/05/2024
|
RUPENDRA AHIRWAR
|
1710005025WL004668
|
RUPENDRA AHIRWAR
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
RUPENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-025-002/38
(KHATORA KHURD (P))
|
1710005025NRG25170520240061318
|
20/05/2024
|
lalti bai
|
1710005025WL004668
|
lalti bai
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-025-002/41
(KHATORA KHURD (P))
|
1710005025NRG25170520240061319
|
20/05/2024
|
JALAMA
|
1710005025WL004668
|
JALAMA
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
JALAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-025-002/46
(KHATORA KHURD (P))
|
1710005025NRG25170520240061321
|
20/05/2024
|
SUKH BAI
|
1710005025WL004668
|
SUKH BAI
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
SUKHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-025-002/10
(KHATORA KHURD (P))
|
1710005025NRG25170520240061306
|
20/05/2024
|
shankara
|
1710005025WL004668
|
shankara
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
shankara
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-025-002/101
(KHATORA KHURD (P))
|
1710005025NRG25170520240061307
|
20/05/2024
|
RATUA
|
1710005025WL004668
|
RATUA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
RATUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-025-002/17
(KHATORA KHURD (P))
|
1710005025NRG25170520240061313
|
20/05/2024
|
VARSHA
|
1710005025WL004668
|
VARSHA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-025-002/35
(KHATORA KHURD (P))
|
1710005025NRG25170520240061315
|
20/05/2024
|
dhani
|
1710005025WL004668
|
dhani
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
dhani
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-025-002/38
(KHATORA KHURD (P))
|
1710005025NRG25170520240061317
|
20/05/2024
|
PYARELAL
|
1710005025WL004668
|
PYARELAL
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-025-002/46
(KHATORA KHURD (P))
|
1710005025NRG25170520240061320
|
20/05/2024
|
DAROUYA
|
1710005025WL004668
|
DAROUYA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
DAROUYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-025-002/87
(KHATORA KHURD (P))
|
1710005025NRG25170520240061323
|
20/05/2024
|
LAXMI BAI AHIRWAR
|
1710005025WL004668
|
LAXMI BAI AHIRWAR
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029979629
|
|
LAXMIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-025-004/103
(KHATORA KHURD (P))
|
1710005025NRG25170520240061324
|
20/05/2024
|
RAMESH YADAV
|
1710005025WL004668
|
RAMESH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-025-004/248
(KHATORA KHURD (P))
|
1710005025NRG25170520240061325
|
20/05/2024
|
JAGAT YADAV
|
1710005025WL004668
|
JAGAT YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979629
|
|
JAGATYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28917
|
28917
|
|
|
|
|
|
|
|