|
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-10-005-022-004/19
(DULCHIPUR (P))
|
1710005022NRG25160620240126435
|
17/06/2024
|
SHANTI BAI YADAV
|
1710005022WL009196
|
SHANTI BAI YADAV
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595654166
|
|
SHANTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-022-006/10
(DULCHIPUR (P))
|
1710005022NRG25160620240126436
|
17/06/2024
|
ASHOK YADAV
|
1710005022WL009196
|
ASHOK YADAV
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595654166
|
|
ASHOKYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-022-006/20
(DULCHIPUR (P))
|
1710005022NRG25160620240126445
|
17/06/2024
|
mukesh
|
1710005022WL009196
|
mukesh
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595654166
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-022-004/19
(DULCHIPUR (P))
|
1710005022NRG25160620240126434
|
17/06/2024
|
SUKHSAB YADAV
|
1710005022WL009196
|
SUKHSAB YADAV
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
26/06/2024
|
|
595654166
|
|
SUKHSABYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHGARH
|
MP-10-005-022-006/10
(DULCHIPUR (P))
|
1710005022NRG25160620240126437
|
17/06/2024
|
CHANDABAI
|
1710005022WL009196
|
CHANDABAI
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595654166
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-022-006/129
(DULCHIPUR (P))
|
1710005022NRG25160620240126439
|
17/06/2024
|
LALTA YADAV
|
1710005022WL009196
|
LALTA YADAV
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595654166
|
|
LALTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-022-006/129
(DULCHIPUR (P))
|
1710005022NRG25160620240126438
|
17/06/2024
|
NARAN YADAV
|
1710005022WL009196
|
NARAN YADAV
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595654166
|
|
NARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-022-006/132
(DULCHIPUR (P))
|
1710005022NRG25160620240126440
|
17/06/2024
|
HANMAT YADAV
|
1710005022WL009196
|
HANMAT YADAV
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595654166
|
|
HANMATYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-022-006/132
(DULCHIPUR (P))
|
1710005022NRG25160620240126441
|
17/06/2024
|
SUNITA YADAV
|
1710005022WL009196
|
SUNITA YADAV
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595654166
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-022-006/18
(DULCHIPUR (P))
|
1710005022NRG25160620240126442
|
17/06/2024
|
PAPPU
|
1710005022WL009196
|
PAPPU
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595654166
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-022-006/186
(DULCHIPUR (P))
|
1710005022NRG25160620240126443
|
17/06/2024
|
BABLU YADAV
|
1710005022WL009196
|
BABLU YADAV
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595654166
|
|
BABLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHGARH
|
MP-10-005-022-006/191-A
(DULCHIPUR (P))
|
1710005022NRG25160620240126444
|
17/06/2024
|
RAJENDRA YADAV
|
1710005022WL009196
|
RAJENDRA YADAV
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595654166
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-022-006/20
(DULCHIPUR (P))
|
1710005022NRG25160620240126446
|
17/06/2024
|
VIMLA YADAV
|
1710005022WL009196
|
VIMLA YADAV
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595654166
|
|
VIMLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-022-006/200
(DULCHIPUR (P))
|
1710005022NRG25160620240126447
|
17/06/2024
|
GUDDI BAI YADAV
|
1710005022WL009196
|
GUDDI BAI YADAV
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595654166
|
|
GUDDIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-022-006/21
(DULCHIPUR (P))
|
1710005022NRG25160620240126448
|
17/06/2024
|
ganesh
|
1710005022WL009196
|
ganesh
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595654166
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|