|
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-10-005-022-005/130
(DULCHIPUR (P))
|
1710005022NRG25270420240027536
|
01/05/2024
|
SURESH YADAV
|
1710005022WL002103
|
SURESH YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
SURESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-022-001/157
(DULCHIPUR (P))
|
1710005022NRG25270420240027518
|
01/05/2024
|
VINOD YADAV
|
1710005022WL002103
|
VINOD YADAV
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726731
|
|
VINODYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHGARH
|
MP-10-005-022-001/164
(DULCHIPUR (P))
|
1710005022NRG25270420240027519
|
01/05/2024
|
bablu yadav
|
1710005022WL002103
|
bablu yadav
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726731
|
|
babluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-022-001/179
(DULCHIPUR (P))
|
1710005022NRG25270420240027523
|
01/05/2024
|
DEVI SINGH YADAV
|
1710005022WL002103
|
DEVI SINGH YADAV
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726731
|
|
DEVISINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHGARH
|
MP-10-005-022-001/57
(DULCHIPUR (P))
|
1710005022NRG25270420240027526
|
01/05/2024
|
DEVI
|
1710005022WL002103
|
DEVI
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-022-001/70-A
(DULCHIPUR (P))
|
1710005022NRG25270420240027527
|
01/05/2024
|
MANOJ YADAV
|
1710005022WL002103
|
MANOJ YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-022-001/76
(DULCHIPUR (P))
|
1710005022NRG25270420240027528
|
01/05/2024
|
BHURA YADAV
|
1710005022WL002103
|
BHURA YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
BHURAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-022-004/150
(DULCHIPUR (P))
|
1710005022NRG25270420240027530
|
01/05/2024
|
Shersingh
|
1710005022WL002103
|
Shersingh
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
Shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-022-004/177
(DULCHIPUR (P))
|
1710005022NRG25270420240027531
|
01/05/2024
|
Ramsevsk yadav
|
1710005022WL002103
|
Ramsevsk yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
Ramsevskyadav
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHAHGARH
|
MP-10-005-022-007/30
(DULCHIPUR (P))
|
1710005022NRG25270420240027540
|
01/05/2024
|
VISHNU ADAV
|
1710005022WL002103
|
VISHNU ADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
VISHNUADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-022-007/33
(DULCHIPUR (P))
|
1710005022NRG25270420240027541
|
01/05/2024
|
Surat singh
|
1710005022WL002103
|
Surat singh
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
Suratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-022-007/34
(DULCHIPUR (P))
|
1710005022NRG25270420240027542
|
01/05/2024
|
Gangaram yadav
|
1710005022WL002103
|
Gangaram yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
Gangaramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-022-007/37
(DULCHIPUR (P))
|
1710005022NRG25270420240027543
|
01/05/2024
|
Sukhram
|
1710005022WL002103
|
Sukhram
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-022-001/104
(DULCHIPUR (P))
|
1710005022NRG25270420240027514
|
01/05/2024
|
KASHIRAM
|
1710005022WL002103
|
KASHIRAM
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726731
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-022-001/134
(DULCHIPUR (P))
|
1710005022NRG25270420240027515
|
01/05/2024
|
ESHVAR YADAV
|
1710005022WL002103
|
ESHVAR YADAV
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726731
|
|
ESHVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-022-001/135
(DULCHIPUR (P))
|
1710005022NRG25270420240027516
|
01/05/2024
|
HALLU YADAV
|
1710005022WL002103
|
HALLU YADAV
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726731
|
|
HALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-022-001/136
(DULCHIPUR (P))
|
1710005022NRG25270420240027517
|
01/05/2024
|
BABLU YADAV
|
1710005022WL002103
|
BABLU YADAV
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726731
|
|
BABLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHGARH
|
MP-10-005-022-001/165
(DULCHIPUR (P))
|
1710005022NRG25270420240027520
|
01/05/2024
|
ASHOK YADAV
|
1710005022WL002103
|
ASHOK YADAV
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726731
|
|
ASHOKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHGARH
|
MP-10-005-022-001/166
(DULCHIPUR (P))
|
1710005022NRG25270420240027521
|
01/05/2024
|
PRAVESH YADAV
|
1710005022WL002103
|
PRAVESH YADAV
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726731
|
|
PRAVESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-022-001/177
(DULCHIPUR (P))
|
1710005022NRG25270420240027522
|
01/05/2024
|
KAMLESH YADAV
|
1710005022WL002103
|
KAMLESH YADAV
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726731
|
|
KAMLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SHAHGARH
|
MP-10-005-022-001/203
(DULCHIPUR (P))
|
1710005022NRG25270420240027524
|
01/05/2024
|
GANPAT YADAV
|
1710005022WL002103
|
GANPAT YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
GANPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-022-001/38
(DULCHIPUR (P))
|
1710005022NRG25270420240027525
|
01/05/2024
|
MAKHAN
|
1710005022WL002103
|
MAKHAN
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHGARH
|
MP-10-005-022-001/95-A
(DULCHIPUR (P))
|
1710005022NRG25270420240027529
|
01/05/2024
|
MEGHRAJ YADAV
|
1710005022WL002103
|
MEGHRAJ YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
MEGHRAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHGARH
|
MP-10-005-022-004/183
(DULCHIPUR (P))
|
1710005022NRG25270420240027532
|
01/05/2024
|
RAJESH YADAV
|
1710005022WL002103
|
RAJESH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-022-004/185
(DULCHIPUR (P))
|
1710005022NRG25270420240027533
|
01/05/2024
|
BALRAM YADAV
|
1710005022WL002103
|
BALRAM YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
BALRAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHAHGARH
|
MP-10-005-022-004/89
(DULCHIPUR (P))
|
1710005022NRG25270420240027534
|
01/05/2024
|
swami yadav
|
1710005022WL002103
|
swami yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
swamiyadav
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHAHGARH
|
MP-10-005-022-004/90
(DULCHIPUR (P))
|
1710005022NRG25270420240027535
|
01/05/2024
|
VEERSINGH YADAV
|
1710005022WL002103
|
VEERSINGH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
VEERSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHGARH
|
MP-10-005-022-005/144
(DULCHIPUR (P))
|
1710005022NRG25270420240027537
|
01/05/2024
|
DESHRAJ YADAV
|
1710005022WL002103
|
DESHRAJ YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
DESHRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-022-005/41
(DULCHIPUR (P))
|
1710005022NRG25270420240027538
|
01/05/2024
|
PREM YADAV
|
1710005022WL002103
|
PREM YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
PREMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHGARH
|
MP-10-005-022-007/10
(DULCHIPUR (P))
|
1710005022NRG25270420240027539
|
01/05/2024
|
jagatraj
|
1710005022WL002103
|
jagatraj
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
jagatraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHGARH
|
MP-10-005-022-007/6
(DULCHIPUR (P))
|
1710005022NRG25270420240027544
|
01/05/2024
|
RAMESH
|
1710005022WL002103
|
RAMESH
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726731
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42768
|
42768
|
|
|
|
|
|
|
|