|
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-10-005-030-003/176
(UJNETHI (P))
|
1710005030NRG25240520240074429
|
24/05/2024
|
KHLAK
|
1710005030WL005622
|
KHLAK
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677588
|
|
KHLAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-030-003/206-A
(UJNETHI (P))
|
1710005030NRG25240520240074431
|
24/05/2024
|
KANAI LODHI
|
1710005030WL005622
|
KANAI LODHI
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677588
|
|
KANAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-030-003/1-D
(UJNETHI (P))
|
1710005030NRG25240520240074428
|
24/05/2024
|
SAHDEV LODHI
|
1710005030WL005622
|
SAHDEV LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677588
|
|
SAHDEVLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-030-003/204-A
(UJNETHI (P))
|
1710005030NRG25240520240074430
|
24/05/2024
|
MOHAN LODHI
|
1710005030WL005622
|
MOHAN LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677588
|
|
MOHANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-009-002/237
(NEGUWAN (P))
|
1710005009NRG25230520240072917
|
24/05/2024
|
Maniram Ahirwar
|
1710005009WL005514
|
Maniram Ahirwar
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677588
|
|
ManiramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHGARH
|
MP-10-005-009-002/41
(NEGUWAN (P))
|
1710005009NRG25230520240072919
|
24/05/2024
|
Varsha Ahirwar
|
1710005009WL005515
|
Varsha Ahirwar
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677588
|
|
VarshaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-030-003/277
(UJNETHI (P))
|
1710005030NRG25240520240074432
|
24/05/2024
|
NANNU SINGH
|
1710005030WL005622
|
NANNU SINGH
|
00114
|
CBIN0MPDCBC
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677588
|
|
NANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-009-002/41
(NEGUWAN (P))
|
1710005009NRG25230520240072918
|
24/05/2024
|
Devendra Ahirwar
|
1710005009WL005514
|
Devendra Ahirwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677588
|
|
DevendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-009-002/43
(NEGUWAN (P))
|
1710005009NRG25230520240072920
|
24/05/2024
|
BALIRAM
|
1710005009WL005515
|
BALIRAM
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677588
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHGARH
|
MP-10-005-009-002/43
(NEGUWAN (P))
|
1710005009NRG25230520240072923
|
24/05/2024
|
RAMRANI
|
1710005009WL005517
|
RAMRANI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677588
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-009-002/68-C
(NEGUWAN (P))
|
1710005009NRG25230520240072921
|
24/05/2024
|
Komal Ahirwar
|
1710005009WL005516
|
Komal Ahirwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677588
|
|
KomalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-009-002/68-C
(NEGUWAN (P))
|
1710005009NRG25230520240072922
|
24/05/2024
|
Shridevi Ahirwar
|
1710005009WL005516
|
Shridevi Ahirwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677588
|
|
ShrideviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-030-003/369
(UJNETHI (P))
|
1710005030NRG25240520240074435
|
24/05/2024
|
Jahar Singh Lodhi
|
1710005030WL005622
|
Jahar Singh Lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677588
|
|
JaharSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-030-003/298
(UJNETHI (P))
|
1710005030NRG25240520240074433
|
24/05/2024
|
Udam Singh Lodhi
|
1710005030WL005622
|
Udam Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677588
|
|
UdamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-030-003/361
(UJNETHI (P))
|
1710005030NRG25240520240074434
|
24/05/2024
|
SANGEETA LODHI
|
1710005030WL005622
|
SANGEETA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677588
|
|
SANGEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|