|
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-10-005-012-001/151-a
(KANIKHEDI KALAN(P))
|
1710005012NRG25290420240029767
|
04/05/2024
|
HARDAS
|
1710005012WL002286
|
HARDAS
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
HARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-021-001/44
(BILAGRAM (P))
|
1710005021NRG25020520240035727
|
04/05/2024
|
Manoj yadav
|
1710005021WL002757
|
Manoj yadav
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
Manojyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHGARH
|
MP-10-005-021-002/1418
(BILAGRAM (P))
|
1710005021NRG25020520240035738
|
04/05/2024
|
bhuvani
|
1710005021WL002757
|
bhuvani
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
bhuvani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-012-001/203
(KANIKHEDI KALAN(P))
|
1710005012NRG25290420240029768
|
04/05/2024
|
RAJARAM
|
1710005012WL002286
|
RAJARAM
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHGARH
|
MP-10-005-021-001/44
(BILAGRAM (P))
|
1710005021NRG25020520240035728
|
04/05/2024
|
sukanya
|
1710005021WL002757
|
sukanya
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
sukanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHGARH
|
MP-10-005-021-002/1188
(BILAGRAM (P))
|
1710005021NRG25020520240035729
|
04/05/2024
|
gokal yadav
|
1710005021WL002757
|
gokal yadav
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
gokalyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-021-002/1190
(BILAGRAM (P))
|
1710005021NRG25020520240035730
|
04/05/2024
|
laxmiprasad
|
1710005021WL002757
|
laxmiprasad
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-021-002/1234
(BILAGRAM (P))
|
1710005021NRG25020520240035732
|
04/05/2024
|
Fulchandra
|
1710005021WL002757
|
Fulchandra
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
Fulchandra
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-021-002/1234
(BILAGRAM (P))
|
1710005021NRG25020520240035731
|
04/05/2024
|
Fulchandra
|
1710005021WL002757
|
Fulchandra
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
Fulchandra
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-021-002/1351
(BILAGRAM (P))
|
1710005021NRG25020520240035733
|
04/05/2024
|
rampal
|
1710005021WL002757
|
rampal
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-021-002/1351
(BILAGRAM (P))
|
1710005021NRG25020520240035734
|
04/05/2024
|
rampal
|
1710005021WL002757
|
rampal
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SHAHGARH
|
MP-10-005-021-002/1381
(BILAGRAM (P))
|
1710005021NRG25020520240035736
|
04/05/2024
|
GORELAL
|
1710005021WL002757
|
GORELAL
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-021-002/1381
(BILAGRAM (P))
|
1710005021NRG25020520240035735
|
04/05/2024
|
GORELAL
|
1710005021WL002757
|
GORELAL
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHGARH
|
MP-10-005-021-002/1383
(BILAGRAM (P))
|
1710005021NRG25020520240035737
|
04/05/2024
|
VEERSINGH
|
1710005021WL002757
|
VEERSINGH
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
VEERSINGH
|
HDFC BANK LTD(607152)
|
|
15
|
SHAHGARH
|
MP-10-005-021-002/1424-A
(BILAGRAM (P))
|
1710005021NRG25020520240035739
|
04/05/2024
|
Ramsajiwan
|
1710005021WL002757
|
Ramsajiwan
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
Ramsajiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHGARH
|
MP-10-005-021-005/54
(BILAGRAM (P))
|
1710005021NRG25020520240035740
|
04/05/2024
|
prem singh yadav
|
1710005021WL002757
|
prem singh yadav
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
premsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-021-005/55
(BILAGRAM (P))
|
1710005021NRG25020520240035741
|
04/05/2024
|
hallu
|
1710005021WL002757
|
hallu
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-021-005/55
(BILAGRAM (P))
|
1710005021NRG25020520240035742
|
04/05/2024
|
hallu
|
1710005021WL002757
|
hallu
|
00415
|
SBIN0005510
|
972
|
972
|
Processed
|
10/05/2024
|
|
740763831
|
|
hallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|