|
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-10-005-021-001/44
(BILAGRAM (P))
|
1710005021NRG25080620240107825
|
14/06/2024
|
Manoj yadav
|
1710005021WL007869
|
Manoj yadav
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
Manojyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHGARH
|
MP-10-005-021-002/1350
(BILAGRAM (P))
|
1710005021NRG25080620240107836
|
14/06/2024
|
rajababu
|
1710005021WL007869
|
rajababu
|
00089
|
CBIN0282030
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
rajababu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHGARH
|
MP-10-005-021-002/1350
(BILAGRAM (P))
|
1710005021NRG25080620240107835
|
14/06/2024
|
rajababu
|
1710005021WL007869
|
rajababu
|
00089
|
CBIN0282030
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
rajababu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-021-002/1418
(BILAGRAM (P))
|
1710005021NRG25080620240107846
|
14/06/2024
|
bhuvani
|
1710005021WL007869
|
bhuvani
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
bhuvani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-021-002/721-A
(BILAGRAM (P))
|
1710005021NRG25080620240107856
|
14/06/2024
|
pholchandra
|
1710005021WL007869
|
pholchandra
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
pholchandra
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-021-002/721-A
(BILAGRAM (P))
|
1710005021NRG25080620240107855
|
14/06/2024
|
pholchandra
|
1710005021WL007869
|
pholchandra
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
pholchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-021-002/921-A
(BILAGRAM (P))
|
1710005021NRG25080620240107860
|
14/06/2024
|
kuldeep
|
1710005021WL007869
|
kuldeep
|
00089
|
CBIN0282030
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-021-001/44
(BILAGRAM (P))
|
1710005021NRG25080620240107826
|
14/06/2024
|
sukanya
|
1710005021WL007869
|
sukanya
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
sukanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHGARH
|
MP-10-005-021-002/1006-A
(BILAGRAM (P))
|
1710005021NRG25080620240107828
|
14/06/2024
|
BAYJANTI ADIWASI
|
1710005021WL007869
|
BAYJANTI ADIWASI
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
BAYJANTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-021-002/1006-A
(BILAGRAM (P))
|
1710005021NRG25080620240107827
|
14/06/2024
|
BAYJANTI ADIWASI
|
1710005021WL007869
|
BAYJANTI ADIWASI
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
BAYJANTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-021-002/1191
(BILAGRAM (P))
|
1710005021NRG25080620240107830
|
14/06/2024
|
kamal
|
1710005021WL007869
|
kamal
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-021-002/1191
(BILAGRAM (P))
|
1710005021NRG25080620240107829
|
14/06/2024
|
kamal
|
1710005021WL007869
|
kamal
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-021-002/1237
(BILAGRAM (P))
|
1710005021NRG25080620240107831
|
14/06/2024
|
neelesh
|
1710005021WL007869
|
neelesh
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-021-002/1237
(BILAGRAM (P))
|
1710005021NRG25080620240107832
|
14/06/2024
|
neelesh
|
1710005021WL007869
|
neelesh
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHGARH
|
MP-10-005-021-002/1346
(BILAGRAM (P))
|
1710005021NRG25080620240107833
|
14/06/2024
|
Surendra
|
1710005021WL007869
|
Surendra
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHGARH
|
MP-10-005-021-002/1346
(BILAGRAM (P))
|
1710005021NRG25080620240107834
|
14/06/2024
|
Surendra
|
1710005021WL007869
|
Surendra
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-021-002/1351
(BILAGRAM (P))
|
1710005021NRG25080620240107837
|
14/06/2024
|
rampal
|
1710005021WL007869
|
rampal
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-021-002/1351
(BILAGRAM (P))
|
1710005021NRG25080620240107838
|
14/06/2024
|
rampal
|
1710005021WL007869
|
rampal
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SHAHGARH
|
MP-10-005-021-002/1377
(BILAGRAM (P))
|
1710005021NRG25080620240107839
|
14/06/2024
|
chitar
|
1710005021WL007869
|
chitar
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
chitar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-021-002/1377
(BILAGRAM (P))
|
1710005021NRG25080620240107840
|
14/06/2024
|
shanti kumar
|
1710005021WL007869
|
shanti kumar
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
shantikumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-021-002/1379
(BILAGRAM (P))
|
1710005021NRG25080620240107841
|
14/06/2024
|
LAXMIKANT
|
1710005021WL007869
|
LAXMIKANT
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
LAXMIKANT
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-021-002/1381
(BILAGRAM (P))
|
1710005021NRG25080620240107842
|
14/06/2024
|
GORELAL
|
1710005021WL007869
|
GORELAL
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHGARH
|
MP-10-005-021-002/1381
(BILAGRAM (P))
|
1710005021NRG25080620240107843
|
14/06/2024
|
GORELAL
|
1710005021WL007869
|
GORELAL
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-021-002/1383
(BILAGRAM (P))
|
1710005021NRG25080620240107844
|
14/06/2024
|
VEERSINGH
|
1710005021WL007869
|
VEERSINGH
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
VEERSINGH
|
HDFC BANK LTD(607152)
|
|
25
|
SHAHGARH
|
MP-10-005-021-002/1408
(BILAGRAM (P))
|
1710005021NRG25080620240107845
|
14/06/2024
|
arvindra
|
1710005021WL007869
|
arvindra
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-021-002/1420
(BILAGRAM (P))
|
1710005021NRG25080620240107847
|
14/06/2024
|
sonu
|
1710005021WL007869
|
sonu
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-021-002/1420
(BILAGRAM (P))
|
1710005021NRG25080620240107848
|
14/06/2024
|
sonu
|
1710005021WL007869
|
sonu
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-021-002/1424-A
(BILAGRAM (P))
|
1710005021NRG25080620240107849
|
14/06/2024
|
Ramsajiwan
|
1710005021WL007869
|
Ramsajiwan
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
Ramsajiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHGARH
|
MP-10-005-021-002/1425-A
(BILAGRAM (P))
|
1710005021NRG25080620240107851
|
14/06/2024
|
Pannalal
|
1710005021WL007869
|
Pannalal
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-021-002/1425-A
(BILAGRAM (P))
|
1710005021NRG25080620240107850
|
14/06/2024
|
Pannalal
|
1710005021WL007869
|
Pannalal
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-021-002/1483
(BILAGRAM (P))
|
1710005021NRG25080620240107852
|
14/06/2024
|
jamna
|
1710005021WL007869
|
jamna
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-021-002/1483
(BILAGRAM (P))
|
1710005021NRG25080620240107853
|
14/06/2024
|
jamna
|
1710005021WL007869
|
jamna
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHGARH
|
MP-10-005-021-002/1484
(BILAGRAM (P))
|
1710005021NRG25080620240107854
|
14/06/2024
|
ajay
|
1710005021WL007869
|
ajay
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHGARH
|
MP-10-005-021-002/813-A
(BILAGRAM (P))
|
1710005021NRG25080620240107858
|
14/06/2024
|
uma yadav
|
1710005021WL007869
|
uma yadav
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
umayadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-021-002/813-A
(BILAGRAM (P))
|
1710005021NRG25080620240107857
|
14/06/2024
|
uma yadav
|
1710005021WL007869
|
uma yadav
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
26/06/2024
|
|
595814252
|
|
umayadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-021-002/918-C
(BILAGRAM (P))
|
1710005021NRG25080620240107859
|
14/06/2024
|
dasoda
|
1710005021WL007869
|
dasoda
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHGARH
|
MP-10-005-021-005/54
(BILAGRAM (P))
|
1710005021NRG25080620240107861
|
14/06/2024
|
prem singh yadav
|
1710005021WL007869
|
prem singh yadav
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
premsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHGARH
|
MP-10-005-021-005/55
(BILAGRAM (P))
|
1710005021NRG25080620240107862
|
14/06/2024
|
hallu
|
1710005021WL007869
|
hallu
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHGARH
|
MP-10-005-021-005/55
(BILAGRAM (P))
|
1710005021NRG25080620240107863
|
14/06/2024
|
hallu
|
1710005021WL007869
|
hallu
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/06/2024
|
|
595814252
|
|
hallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|