|
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-10-005-018-001/198-A
(SASAN (P))
|
1710005018NRG25060520240041849
|
08/05/2024
|
RAKESH YADAV
|
1710005018WL003193
|
RAKESH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922179
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-018-001/198-A
(SASAN (P))
|
1710005018NRG25060520240041850
|
08/05/2024
|
UMARANI YADAV
|
1710005018WL003193
|
UMARANI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922179
|
|
UMARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHGARH
|
MP-10-005-018-001/198-B
(SASAN (P))
|
1710005018NRG25060520240041852
|
08/05/2024
|
Pushpa Yadav
|
1710005018WL003193
|
Pushpa Yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922179
|
|
PushpaYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-018-001/198-B
(SASAN (P))
|
1710005018NRG25060520240041851
|
08/05/2024
|
TULASI YADAV
|
1710005018WL003193
|
TULASI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922179
|
|
TULASIYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHGARH
|
MP-10-005-018-001/294
(SASAN (P))
|
1710005018NRG25060520240041853
|
08/05/2024
|
SURATSINGH YADAV
|
1710005018WL003193
|
SURATSINGH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922179
|
|
SURATSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-018-001/294
(SASAN (P))
|
1710005018NRG25060520240041854
|
08/05/2024
|
USHA YADAV
|
1710005018WL003193
|
USHA YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922179
|
|
USHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-018-001/294-A
(SASAN (P))
|
1710005018NRG25060520240041855
|
08/05/2024
|
AMARSINGH YADAV
|
1710005018WL003193
|
AMARSINGH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922179
|
|
AMARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-018-001/294-A
(SASAN (P))
|
1710005018NRG25060520240041856
|
08/05/2024
|
SAPNA YADAV
|
1710005018WL003193
|
SAPNA YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922179
|
|
SAPNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SHAHGARH
|
MP-10-005-018-001/294-B
(SASAN (P))
|
1710005018NRG25060520240041857
|
08/05/2024
|
GOVIND YADAV
|
1710005018WL003193
|
GOVIND YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922179
|
|
GOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-018-001/294-B
(SASAN (P))
|
1710005018NRG25060520240041858
|
08/05/2024
|
SUMITRANI YADAV
|
1710005018WL003193
|
SUMITRANI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922179
|
|
SUMITRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-018-001/317
(SASAN (P))
|
1710005018NRG25060520240041859
|
08/05/2024
|
bhoopat
|
1710005018WL003193
|
bhoopat
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922179
|
|
bhoopat
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-018-001/317
(SASAN (P))
|
1710005018NRG25060520240041860
|
08/05/2024
|
Sanja devi yadav
|
1710005018WL003193
|
Sanja devi yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922179
|
|
Sanjadeviyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-018-001/317-A
(SASAN (P))
|
1710005018NRG25060520240041862
|
08/05/2024
|
BHARTI YADAV
|
1710005018WL003193
|
BHARTI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922179
|
|
BHARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-018-001/317-A
(SASAN (P))
|
1710005018NRG25060520240041861
|
08/05/2024
|
RAMESHWAR YADAV
|
1710005018WL003193
|
RAMESHWAR YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922179
|
|
RAMESHWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-018-001/321
(SASAN (P))
|
1710005018NRG25060520240041863
|
08/05/2024
|
BABULAL YADAV
|
1710005018WL003193
|
BABULAL YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922179
|
|
BABULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-018-001/321
(SASAN (P))
|
1710005018NRG25060520240041864
|
08/05/2024
|
RAMKALI YADAV
|
1710005018WL003193
|
RAMKALI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922179
|
|
RAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|