|
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-10-005-041-002/239-B
(MAHUNA (P))
|
1710005041NRG25060620240101457
|
11/06/2024
|
Devendre singh lodhi
|
1710005041WL007450
|
Devendre singh lodhi
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
Devendresinghlodhi
|
BANK OF BARODA(606985)
|
|
2
|
SHAHGARH
|
MP-10-005-041-002/537-C
(MAHUNA (P))
|
1710005041NRG25060620240101463
|
11/06/2024
|
Goverdhan singh lodhi
|
1710005041WL007450
|
Goverdhan singh lodhi
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
Goverdhansinghlodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-041-002/205-A
(MAHUNA (P))
|
1710005041NRG25060620240101454
|
11/06/2024
|
Pramod kumaar jain
|
1710005041WL007450
|
Pramod kumaar jain
|
00089
|
CBIN0280739
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
Pramodkumaarjain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-041-002/469
(MAHUNA (P))
|
1710005041NRG25060620240101460
|
11/06/2024
|
RATAN SINGH
|
1710005041WL007450
|
RATAN SINGH
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-041-002/636
(MAHUNA (P))
|
1710005041NRG25060620240101465
|
11/06/2024
|
Ganesh singh lodhi
|
1710005041WL007450
|
Ganesh singh lodhi
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
Ganeshsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-040-002/344
(SEMRA RAMCHANDRA (P))
|
1710005041NRG25060620240101452
|
11/06/2024
|
sammer singh lodhi
|
1710005041WL007450
|
sammer singh lodhi
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
sammersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-041-002/109-D
(MAHUNA (P))
|
1710005041NRG25060620240101453
|
11/06/2024
|
BHOOPENDRA SINGH LODHI
|
1710005041WL007450
|
BHOOPENDRA SINGH LODHI
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
BHOOPENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-041-002/205-A
(MAHUNA (P))
|
1710005041NRG25060620240101455
|
11/06/2024
|
Pankaj kumar jain
|
1710005041WL007450
|
Pankaj kumar jain
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
Pankajkumarjain
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-041-002/228-C
(MAHUNA (P))
|
1710005041NRG25060620240101456
|
11/06/2024
|
Rajpal lodhi
|
1710005041WL007450
|
Rajpal lodhi
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
Rajpallodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-041-002/303-A
(MAHUNA (P))
|
1710005041NRG25060620240101458
|
11/06/2024
|
Amol singh lodhi
|
1710005041WL007450
|
Amol singh lodhi
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
Amolsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-041-002/455-B
(MAHUNA (P))
|
1710005041NRG25060620240101459
|
11/06/2024
|
Ravindra lodhi
|
1710005041WL007450
|
Ravindra lodhi
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
Ravindralodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-041-002/469-A
(MAHUNA (P))
|
1710005041NRG25060620240101461
|
11/06/2024
|
Sukhwati lodhi
|
1710005041WL007450
|
Sukhwati lodhi
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
Sukhwatilodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-041-002/469-B
(MAHUNA (P))
|
1710005041NRG25060620240101462
|
11/06/2024
|
Deepshikha lodhi
|
1710005041WL007450
|
Deepshikha lodhi
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
Deepshikhalodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-041-002/55-C
(MAHUNA (P))
|
1710005041NRG25060620240101464
|
11/06/2024
|
Chandrabhan namdev
|
1710005041WL007450
|
Chandrabhan namdev
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
Chandrabhannamdev
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-041-002/646
(MAHUNA (P))
|
1710005041NRG25060620240101466
|
11/06/2024
|
Arvind singh lodhi
|
1710005041WL007450
|
Arvind singh lodhi
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
Arvindsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-041-002/64656
(MAHUNA (P))
|
1710005041NRG25060620240101468
|
11/06/2024
|
JITENDRA SINGH LODHI
|
1710005041WL007450
|
JITENDRA SINGH LODHI
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
JITENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-041-002/64656
(MAHUNA (P))
|
1710005041NRG25060620240101469
|
11/06/2024
|
Pushpendre singh lodhi
|
1710005041WL007450
|
Pushpendre singh lodhi
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
Pushpendresinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-041-002/665-C
(MAHUNA (P))
|
1710005041NRG25060620240101470
|
11/06/2024
|
Meghraj singh lodhi
|
1710005041WL007450
|
Meghraj singh lodhi
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
Meghrajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-041-002/667
(MAHUNA (P))
|
1710005041NRG25060620240101471
|
11/06/2024
|
Narendra lodhi
|
1710005041WL007450
|
Narendra lodhi
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
Narendralodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
20
|
SHAHGARH
|
MP-10-005-041-002/646
(MAHUNA (P))
|
1710005041NRG25060620240101467
|
11/06/2024
|
Somvati lodhi
|
1710005041WL007450
|
Somvati lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/06/2024
|
|
395703647
|
|
Somvatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|