|
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-10-005-023-001/708
(BARETHI (P))
|
1710005023NRG25070420240000087
|
08/04/2024
|
Shekh Salim
|
1710005023WL000010
|
Shekh Salim
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397808313
|
|
ShekhSalim
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-023-001/253
(BARETHI (P))
|
1710005023NRG25070420240000081
|
08/04/2024
|
JHALLU AHIRWAR
|
1710005023WL000010
|
JHALLU AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397808313
|
|
JHALLUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-011-001/946
(BAGROHI (P))
|
1710005011NRG25070420240000163
|
08/04/2024
|
Ramdas
|
1710005011WL000018
|
Ramdas
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397808313
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-023-001/182-A
(BARETHI (P))
|
1710005023NRG25070420240000079
|
08/04/2024
|
SITARAM SOUR
|
1710005023WL000010
|
SITARAM SOUR
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397808313
|
|
SITARAMSOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-023-001/400
(BARETHI (P))
|
1710005023NRG25070420240000086
|
08/04/2024
|
RAM SINGH LODHI
|
1710005023WL000010
|
RAM SINGH LODHI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397808313
|
|
RAMSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-023-001/397-B
(BARETHI (P))
|
1710005023NRG25070420240000085
|
08/04/2024
|
YASHPAL RAJAK
|
1710005023WL000010
|
YASHPAL RAJAK
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397808313
|
|
YASHPALRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-019-001/173-C
(BAGRODHA (P))
|
1710005019NRG25070420240000165
|
08/04/2024
|
ASHOK
|
1710005019WL000019
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397808313
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SHAHGARH
|
MP-10-005-019-001/214
(BAGRODHA (P))
|
1710005019NRG25070420240000166
|
08/04/2024
|
JHALU
|
1710005019WL000019
|
JHALU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397808313
|
|
JHALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SHAHGARH
|
MP-10-005-023-001/203
(BARETHI (P))
|
1710005023NRG25070420240000080
|
08/04/2024
|
shekh mukhtar
|
1710005023WL000010
|
shekh mukhtar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397808313
|
|
shekhmukhtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SHAHGARH
|
MP-10-005-023-001/334
(BARETHI (P))
|
1710005023NRG25070420240000082
|
08/04/2024
|
JAMNA VISHVAKARMA
|
1710005023WL000010
|
JAMNA VISHVAKARMA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397808313
|
|
JAMNAVISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHGARH
|
MP-10-005-023-001/339-A
(BARETHI (P))
|
1710005023NRG25070420240000083
|
08/04/2024
|
SHEKH KHALID
|
1710005023WL000010
|
SHEKH KHALID
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397808313
|
|
SHEKHKHALID
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SHAHGARH
|
MP-10-005-023-001/372
(BARETHI (P))
|
1710005023NRG25070420240000084
|
08/04/2024
|
NIRPAT SEN
|
1710005023WL000010
|
NIRPAT SEN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397808313
|
|
NIRPATSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8926
|
8926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17674
|
17674
|
|
|
|
|
|
|
|