|
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-10-005-028-003/76
(PAPET (P))
|
1710005028NRG25090520240047455
|
10/05/2024
|
SARJU DHANIRAM SHOUR
|
1710005028WL003667
|
SARJU DHANIRAM SHOUR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818689983
|
|
SARJUDHANIRAMSHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-016-001/135-A
(TARPOH (P))
|
1710005000NRG25080520240045034
|
10/05/2024
|
KAPURA
|
1710005WL003474
|
KAPURA
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818689983
|
|
KAPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-016-001/168-A
(TARPOH (P))
|
1710005000NRG25080520240045036
|
10/05/2024
|
CHHATTU
|
1710005WL003475
|
CHHATTU
|
00089
|
CBIN0282030
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818689983
|
|
CHHATTU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-018-001/331
(SASAN (P))
|
1710005018NRG25090520240046624
|
10/05/2024
|
Ramrani
|
1710005018WL003622
|
Ramrani
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818689983
|
|
Ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-016-001/135-C
(TARPOH (P))
|
1710005000NRG25080520240045035
|
10/05/2024
|
GANESH
|
1710005WL003474
|
GANESH
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818689983
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-018-001/141
(SASAN (P))
|
1710005018NRG25090520240046620
|
10/05/2024
|
balsingh
|
1710005018WL003622
|
balsingh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818689983
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-018-001/141
(SASAN (P))
|
1710005018NRG25090520240046621
|
10/05/2024
|
Rekha Rani Yadav
|
1710005018WL003622
|
Rekha Rani Yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818689983
|
|
RekhaRaniYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-018-001/141-A
(SASAN (P))
|
1710005018NRG25090520240046622
|
10/05/2024
|
LALTIBAI YADAV
|
1710005018WL003622
|
LALTIBAI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818689983
|
|
LALTIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHGARH
|
MP-10-005-018-001/141-B
(SASAN (P))
|
1710005018NRG25090520240046623
|
10/05/2024
|
HARBHAJAN YADAV
|
1710005018WL003622
|
HARBHAJAN YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818689983
|
|
HARBHAJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-018-001/333
(SASAN (P))
|
1710005018NRG25090520240046625
|
10/05/2024
|
DAYARAM YADAV
|
1710005018WL003622
|
DAYARAM YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818689983
|
|
DAYARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHGARH
|
MP-10-005-028-003/29
(PAPET (P))
|
1710005028NRG25090520240047454
|
10/05/2024
|
HARIRAM
|
1710005028WL003667
|
HARIRAM
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818689983
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-045-001/15-A
(BAMNORA (P))
|
1710005046NRG25100520240049821
|
10/05/2024
|
mukesh ahirwar
|
1710005046WL003817
|
mukesh ahirwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818689983
|
|
mukeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-045-001/193-A
(BAMNORA (P))
|
1710005046NRG25100520240049823
|
10/05/2024
|
LAMPUVA AHIRWAR
|
1710005046WL003817
|
LAMPUVA AHIRWAR
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818689983
|
|
LAMPUVAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SHAHGARH
|
MP-10-005-045-001/34-A
(BAMNORA (P))
|
1710005046NRG25100520240049825
|
10/05/2024
|
chanda
|
1710005046WL003817
|
chanda
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818689983
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-045-001/34-A
(BAMNORA (P))
|
1710005046NRG25100520240049824
|
10/05/2024
|
suresh
|
1710005046WL003817
|
suresh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818689983
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-045-001/54-B
(BAMNORA (P))
|
1710005046NRG25100520240049826
|
10/05/2024
|
Dulichand Ahirwar
|
1710005046WL003817
|
Dulichand Ahirwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818689983
|
|
DulichandAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-045-001/193-A
(BAMNORA (P))
|
1710005046NRG25100520240049822
|
10/05/2024
|
Sari Bai Ahirwar
|
1710005046WL003817
|
Sari Bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818689983
|
|
SariBaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25029
|
25029
|
|
|
|
|
|
|
|