|
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-10-005-018-001/177
(SASAN (P))
|
1710005018NRG25120520240051455
|
17/05/2024
|
RAMKISHAN
|
1710005018WL003934
|
RAMKISHAN
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-018-001/185
(SASAN (P))
|
1710005018NRG25120520240051457
|
17/05/2024
|
hariram
|
1710005018WL003934
|
hariram
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-018-005/209-A
(SASAN (P))
|
1710005018NRG25120520240051472
|
17/05/2024
|
Santu
|
1710005018WL003934
|
Santu
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
Santu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-006-001/1141
(TIGODA (P))
|
1710005006NRG25170520240062445
|
17/05/2024
|
Munna patel
|
1710005006WL004727
|
Munna patel
|
00176
|
IDIB000H578
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022102002
|
|
Munnapatel
|
INDIAN BANK(607105)
|
|
5
|
SHAHGARH
|
MP-10-005-006-001/1505
(TIGODA (P))
|
1710005006NRG25170520240062446
|
17/05/2024
|
SNTOSH
|
1710005006WL004727
|
SNTOSH
|
00176
|
IDIB000H578
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022102002
|
|
SNTOSH
|
INDIAN BANK(607105)
|
|
6
|
SHAHGARH
|
MP-10-005-006-001/690
(TIGODA (P))
|
1710005006NRG25170520240062447
|
17/05/2024
|
Halke
|
1710005006WL004727
|
Halke
|
00176
|
IDIB000H578
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022102002
|
|
Halke
|
INDIAN BANK(607105)
|
|
7
|
SHAHGARH
|
MP-10-005-006-001/690
(TIGODA (P))
|
1710005006NRG25170520240062448
|
17/05/2024
|
jasoda
|
1710005006WL004727
|
jasoda
|
00176
|
IDIB000H578
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022102002
|
|
jasoda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-018-001/163
(SASAN (P))
|
1710005018NRG25120520240051453
|
17/05/2024
|
KHUMAN
|
1710005018WL003934
|
KHUMAN
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-018-001/163-B
(SASAN (P))
|
1710005018NRG25120520240051454
|
17/05/2024
|
CHITTAR
|
1710005018WL003934
|
CHITTAR
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
CHITTAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-018-001/179-A
(SASAN (P))
|
1710005018NRG25120520240051456
|
17/05/2024
|
PRATAP
|
1710005018WL003934
|
PRATAP
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHGARH
|
MP-10-005-018-001/231-B
(SASAN (P))
|
1710005018NRG25120520240051458
|
17/05/2024
|
rajesh
|
1710005018WL003934
|
rajesh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-018-001/234
(SASAN (P))
|
1710005018NRG25120520240051459
|
17/05/2024
|
RAMNATH YADAV
|
1710005018WL003934
|
RAMNATH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
RAMNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-018-001/243-A
(SASAN (P))
|
1710005018NRG25120520240051460
|
17/05/2024
|
dhasiram
|
1710005018WL003934
|
dhasiram
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
dhasiram
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-018-001/246
(SASAN (P))
|
1710005018NRG25120520240051461
|
17/05/2024
|
GOVIND BUNDELA
|
1710005018WL003934
|
GOVIND BUNDELA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
GOVINDBUNDELA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-018-001/251
(SASAN (P))
|
1710005018NRG25120520240051462
|
17/05/2024
|
SEETARAM LODHI
|
1710005018WL003934
|
SEETARAM LODHI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
SEETARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-018-001/252-A
(SASAN (P))
|
1710005018NRG25120520240051463
|
17/05/2024
|
Bihari Lodhi
|
1710005018WL003934
|
Bihari Lodhi
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
BihariLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-018-001/315
(SASAN (P))
|
1710005018NRG25120520240051464
|
17/05/2024
|
Arvind
|
1710005018WL003934
|
Arvind
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-018-001/318
(SASAN (P))
|
1710005018NRG25120520240051465
|
17/05/2024
|
hiralal
|
1710005018WL003934
|
hiralal
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-018-001/318-A
(SASAN (P))
|
1710005018NRG25120520240051466
|
17/05/2024
|
ramswroop
|
1710005018WL003934
|
ramswroop
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-018-001/84
(SASAN (P))
|
1710005018NRG25120520240051468
|
17/05/2024
|
radhe
|
1710005018WL003934
|
radhe
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHGARH
|
MP-10-005-018-002/157-C
(SASAN (P))
|
1710005018NRG25120520240051469
|
17/05/2024
|
JAVED
|
1710005018WL003934
|
JAVED
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
JAVED
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-018-002/157-D
(SASAN (P))
|
1710005018NRG25120520240051470
|
17/05/2024
|
kallu
|
1710005018WL003934
|
kallu
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-018-005/209
(SASAN (P))
|
1710005018NRG25120520240051471
|
17/05/2024
|
nandkishor
|
1710005018WL003934
|
nandkishor
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
24
|
SHAHGARH
|
MP-10-005-018-001/44-A
(SASAN (P))
|
1710005018NRG25120520240051467
|
17/05/2024
|
ashok rai
|
1710005018WL003934
|
ashok rai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022102002
|
|
ashokrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|