|
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-10-005-042-002/453
(MUDARI BUJURG (P))
|
1710005043NRG25200520240066720
|
20/05/2024
|
rambati
|
1710005043WL005010
|
rambati
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953547
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-024-002/642
(PURA SHAHGARH (P))
|
1710005024NRG25190520240065253
|
20/05/2024
|
MANOJ AHIRWAR
|
1710005024WL004904
|
MANOJ AHIRWAR
|
00089
|
CBIN0282029
|
243
|
243
|
Processed
|
22/05/2024
|
|
029953547
|
|
MANOJAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-035-001/415
(KHATORA KALAN (P))
|
1710005035NRG25190520240064990
|
20/05/2024
|
Ragavand
|
1710005035WL004889
|
Ragavand
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953547
|
|
Ragavand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SHAHGARH
|
MP-10-005-042-002/3-A
(MUDARI BUJURG (P))
|
1710005043NRG25200520240066719
|
20/05/2024
|
Gopi
|
1710005043WL005010
|
Gopi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953547
|
|
Gopi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-014-002/468
(JASONDA (P))
|
1710005014NRG25200520240066554
|
20/05/2024
|
MITHOO AHIWAR
|
1710005014WL004992
|
MITHOO AHIWAR
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
22/05/2024
|
|
029953547
|
|
MITHOOAHIWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-017-002/61-A
(BATTWAHA(P))
|
1710005017NRG25200520240066266
|
20/05/2024
|
Neelendrasingh
|
1710005017WL004968
|
Neelendrasingh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953547
|
|
Neelendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-023-001/199
(BARETHI (P))
|
1710005023NRG25190520240065271
|
20/05/2024
|
CHANDAN
|
1710005023WL004906
|
CHANDAN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953547
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-039-002/118
(JALAMPUR)
|
1710005040NRG25200520240067009
|
20/05/2024
|
mohan
|
1710005040WL005027
|
mohan
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953547
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-039-002/196
(JALAMPUR)
|
1710005040NRG25200520240067010
|
20/05/2024
|
nirpat
|
1710005040WL005027
|
nirpat
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953547
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-039-002/320
(JALAMPUR)
|
1710005040NRG25200520240067011
|
20/05/2024
|
Khemchand
|
1710005040WL005027
|
Khemchand
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953547
|
|
Khemchand
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-039-002/79
(JALAMPUR)
|
1710005040NRG25200520240067012
|
20/05/2024
|
gopi
|
1710005040WL005027
|
gopi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953547
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-040-002/105-A
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25200520240067013
|
20/05/2024
|
jamna
|
1710005040WL005027
|
jamna
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953547
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-019-001/173-B
(BAGRODHA (P))
|
1710005019NRG25190520240065276
|
20/05/2024
|
NANDRAM
|
1710005019WL004908
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029953547
|
|
NANDRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SHAHGARH
|
MP-10-005-019-001/173-B
(BAGRODHA (P))
|
1710005019NRG25190520240065277
|
20/05/2024
|
SHANTI
|
1710005019WL004908
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029953547
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SHAHGARH
|
MP-10-005-019-001/173-C
(BAGRODHA (P))
|
1710005019NRG25190520240065278
|
20/05/2024
|
ASHOK
|
1710005019WL004908
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029953547
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SHAHGARH
|
MP-10-005-019-001/214
(BAGRODHA (P))
|
1710005019NRG25190520240065279
|
20/05/2024
|
JHALU
|
1710005019WL004908
|
JHALU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029953547
|
|
JHALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SHAHGARH
|
MP-10-005-023-001/124-A
(BARETHI (P))
|
1710005023NRG25190520240065269
|
20/05/2024
|
FOOLBAI AHIRWAR
|
1710005023WL004906
|
FOOLBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029953547
|
|
FOOLBAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHGARH
|
MP-10-005-023-001/124-A
(BARETHI (P))
|
1710005023NRG25190520240065270
|
20/05/2024
|
PHULBAI AHIRWAR
|
1710005023WL004906
|
PHULBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029953547
|
|
PHULBAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHGARH
|
MP-10-005-023-001/203
(BARETHI (P))
|
1710005023NRG25190520240065272
|
20/05/2024
|
shekh mukhtar
|
1710005023WL004906
|
shekh mukhtar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029953547
|
|
shekhmukhtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SHAHGARH
|
MP-10-005-023-001/339-A
(BARETHI (P))
|
1710005023NRG25190520240065273
|
20/05/2024
|
SHEKH KHALID
|
1710005023WL004906
|
SHEKH KHALID
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953547
|
|
SHEKHKHALID
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11291
|
11291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26357
|
26357
|
|
|
|
|
|
|
|