|
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-10-005-007-001/10-B
(HIRAPUR (P))
|
1710005007NRG25150420240008418
|
16/04/2024
|
bandu
|
1710005007WL000684
|
bandu
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
bandu
|
INDIAN BANK(607105)
|
|
2
|
SHAHGARH
|
MP-10-005-007-001/1009
(HIRAPUR (P))
|
1710005007NRG25150420240008419
|
16/04/2024
|
khuman
|
1710005007WL000684
|
khuman
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
khuman
|
INDIAN BANK(607105)
|
|
3
|
SHAHGARH
|
MP-10-005-007-001/1015
(HIRAPUR (P))
|
1710005007NRG25150420240008420
|
16/04/2024
|
RAJRANI ADIWASI
|
1710005007WL000684
|
RAJRANI ADIWASI
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
RAJRANIADIWASI
|
INDIAN BANK(607105)
|
|
4
|
SHAHGARH
|
MP-10-005-007-001/1023
(HIRAPUR (P))
|
1710005007NRG25150420240008421
|
16/04/2024
|
shabbir
|
1710005007WL000684
|
shabbir
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
shabbir
|
INDIAN BANK(607105)
|
|
5
|
SHAHGARH
|
MP-10-005-007-001/1144
(HIRAPUR (P))
|
1710005007NRG25150420240008422
|
16/04/2024
|
SONU ATHIYA
|
1710005007WL000684
|
SONU ATHIYA
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
SONUATHIYA
|
INDIAN BANK(607105)
|
|
6
|
SHAHGARH
|
MP-10-005-007-001/1266
(HIRAPUR (P))
|
1710005007NRG25150420240008424
|
16/04/2024
|
Ragbar
|
1710005007WL000684
|
Ragbar
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
Ragbar
|
INDIAN BANK(607105)
|
|
7
|
SHAHGARH
|
MP-10-005-007-001/1270
(HIRAPUR (P))
|
1710005007NRG25150420240008426
|
16/04/2024
|
Nannai
|
1710005007WL000684
|
Nannai
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
Nannai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-007-001/1272
(HIRAPUR (P))
|
1710005007NRG25150420240008427
|
16/04/2024
|
KALAVATI
|
1710005007WL000684
|
KALAVATI
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
KALAVATI
|
INDIAN BANK(607105)
|
|
9
|
SHAHGARH
|
MP-10-005-007-001/1332
(HIRAPUR (P))
|
1710005007NRG25150420240008428
|
16/04/2024
|
Mahesh patel
|
1710005007WL000684
|
Mahesh patel
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
Maheshpatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-007-001/1355
(HIRAPUR (P))
|
1710005007NRG25150420240008429
|
16/04/2024
|
GANPAT
|
1710005007WL000684
|
GANPAT
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
GANPAT
|
INDIAN BANK(607105)
|
|
11
|
SHAHGARH
|
MP-10-005-007-001/1457
(HIRAPUR (P))
|
1710005007NRG25150420240008430
|
16/04/2024
|
Durgesh Shukla
|
1710005007WL000684
|
Durgesh Shukla
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
DurgeshShukla
|
INDIAN BANK(607105)
|
|
12
|
SHAHGARH
|
MP-10-005-007-001/1461
(HIRAPUR (P))
|
1710005007NRG25150420240008431
|
16/04/2024
|
MUKESH
|
1710005007WL000684
|
MUKESH
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
13
|
SHAHGARH
|
MP-10-005-007-001/1500-C
(HIRAPUR (P))
|
1710005007NRG25150420240008432
|
16/04/2024
|
KAMLAPRASAD
|
1710005007WL000684
|
KAMLAPRASAD
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
KAMLAPRASAD
|
INDIAN BANK(607105)
|
|
14
|
SHAHGARH
|
MP-10-005-007-001/189
(HIRAPUR (P))
|
1710005007NRG25150420240008433
|
16/04/2024
|
UMASHANKAR
|
1710005007WL000684
|
UMASHANKAR
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
UMASHANKAR
|
INDIAN BANK(607105)
|
|
15
|
SHAHGARH
|
MP-10-005-007-001/458
(HIRAPUR (P))
|
1710005007NRG25150420240008434
|
16/04/2024
|
NATHURAM
|
1710005007WL000684
|
NATHURAM
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
NATHURAM
|
INDIAN BANK(607105)
|
|
16
|
SHAHGARH
|
MP-10-005-007-001/462
(HIRAPUR (P))
|
1710005007NRG25150420240008435
|
16/04/2024
|
DHUPCHANDRA
|
1710005007WL000684
|
DHUPCHANDRA
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
DHUPCHANDRA
|
INDIAN BANK(607105)
|
|
17
|
SHAHGARH
|
MP-10-005-007-001/487
(HIRAPUR (P))
|
1710005007NRG25150420240008436
|
16/04/2024
|
manohar
|
1710005007WL000684
|
manohar
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
manohar
|
INDIAN BANK(607105)
|
|
18
|
SHAHGARH
|
MP-10-005-007-001/560
(HIRAPUR (P))
|
1710005007NRG25150420240008438
|
16/04/2024
|
MULU
|
1710005007WL000684
|
MULU
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
MULU
|
INDIAN BANK(607105)
|
|
19
|
SHAHGARH
|
MP-10-005-007-001/571
(HIRAPUR (P))
|
1710005007NRG25150420240008439
|
16/04/2024
|
GORELAL
|
1710005007WL000684
|
GORELAL
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
GORELAL
|
INDIAN BANK(607105)
|
|
20
|
SHAHGARH
|
MP-10-005-007-001/593
(HIRAPUR (P))
|
1710005007NRG25150420240008440
|
16/04/2024
|
uddi
|
1710005007WL000684
|
uddi
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
uddi
|
INDIAN BANK(607105)
|
|
21
|
SHAHGARH
|
MP-10-005-007-001/625
(HIRAPUR (P))
|
1710005007NRG25150420240008441
|
16/04/2024
|
KURA
|
1710005007WL000684
|
KURA
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
KURA
|
INDIAN BANK(607105)
|
|
22
|
SHAHGARH
|
MP-10-005-007-001/625
(HIRAPUR (P))
|
1710005007NRG25150420240008442
|
16/04/2024
|
Vabita Patel
|
1710005007WL000684
|
Vabita Patel
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
VabitaPatel
|
INDIAN BANK(607105)
|
|
23
|
SHAHGARH
|
MP-10-005-007-001/664
(HIRAPUR (P))
|
1710005007NRG25150420240008443
|
16/04/2024
|
UDDETA
|
1710005007WL000684
|
UDDETA
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
UDDETA
|
INDIAN BANK(607105)
|
|
24
|
SHAHGARH
|
MP-10-005-007-001/664-A
(HIRAPUR (P))
|
1710005007NRG25150420240008444
|
16/04/2024
|
RAMESH
|
1710005007WL000684
|
RAMESH
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
25
|
SHAHGARH
|
MP-10-005-007-001/900
(HIRAPUR (P))
|
1710005007NRG25150420240008446
|
16/04/2024
|
NATTHU
|
1710005007WL000684
|
NATTHU
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
NATTHU
|
INDIAN BANK(607105)
|
|
26
|
SHAHGARH
|
MP-10-005-007-001/930
(HIRAPUR (P))
|
1710005007NRG25150420240008447
|
16/04/2024
|
Bihari Rajak
|
1710005007WL000684
|
Bihari Rajak
|
00176
|
IDIB000H578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
BihariRajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
27
|
SHAHGARH
|
MP-10-005-007-001/1187
(HIRAPUR (P))
|
1710005007NRG25150420240008423
|
16/04/2024
|
SITARAM
|
1710005007WL000684
|
SITARAM
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
SITARAM
|
INDIAN BANK(607105)
|
|
28
|
SHAHGARH
|
MP-10-005-007-001/487
(HIRAPUR (P))
|
1710005007NRG25150420240008437
|
16/04/2024
|
maya
|
1710005007WL000684
|
maya
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-007-001/664-A
(HIRAPUR (P))
|
1710005007NRG25150420240008445
|
16/04/2024
|
rekharani
|
1710005007WL000684
|
rekharani
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
30
|
SHAHGARH
|
MP-10-005-007-001/1269
(HIRAPUR (P))
|
1710005007NRG25150420240008425
|
16/04/2024
|
mamta shukla
|
1710005007WL000684
|
mamta shukla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519572681
|
|
mamtashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43740
|
43740
|
|
|
|
|
|
|
|