|
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-10-005-031-004/211
(DULONA (P))
|
1710005031NRG25070520240042766
|
08/05/2024
|
Shiriram
|
1710005031WL003272
|
Shiriram
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
Shiriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHGARH
|
MP-10-005-031-004/331
(DULONA (P))
|
1710005031NRG25070520240042771
|
08/05/2024
|
Ratan singh lodhi
|
1710005031WL003272
|
Ratan singh lodhi
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
Ratansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-031-004/324-A
(DULONA (P))
|
1710005031NRG25070520240042769
|
08/05/2024
|
Mahesh
|
1710005031WL003272
|
Mahesh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-031-004/331
(DULONA (P))
|
1710005031NRG25070520240042772
|
08/05/2024
|
Rekha bai lodhi
|
1710005031WL003272
|
Rekha bai lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
Rekhabailodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHGARH
|
MP-10-005-031-004/529
(DULONA (P))
|
1710005031NRG25070520240042774
|
08/05/2024
|
Karatar
|
1710005031WL003272
|
Karatar
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
Karatar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-031-004/1211
(DULONA (P))
|
1710005031NRG25070520240042761
|
08/05/2024
|
NIRPAT SINGH
|
1710005031WL003272
|
NIRPAT SINGH
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
NIRPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-031-004/125
(DULONA (P))
|
1710005031NRG25070520240042763
|
08/05/2024
|
ASHOK
|
1710005031WL003272
|
ASHOK
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-031-004/125
(DULONA (P))
|
1710005031NRG25070520240042764
|
08/05/2024
|
HERGOVIND
|
1710005031WL003272
|
HERGOVIND
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
HERGOVIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-031-004/1376
(DULONA (P))
|
1710005031NRG25070520240042765
|
08/05/2024
|
Debisig
|
1710005031WL003272
|
Debisig
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
Debisig
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-031-004/322-A
(DULONA (P))
|
1710005031NRG25070520240042767
|
08/05/2024
|
Abhishek
|
1710005031WL003272
|
Abhishek
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-031-004/325-A
(DULONA (P))
|
1710005031NRG25070520240042770
|
08/05/2024
|
Rajkumari
|
1710005031WL003272
|
Rajkumari
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-031-004/529
(DULONA (P))
|
1710005031NRG25070520240042773
|
08/05/2024
|
Rajkumari
|
1710005031WL003272
|
Rajkumari
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHGARH
|
MP-10-005-031-004/530
(DULONA (P))
|
1710005031NRG25070520240042776
|
08/05/2024
|
Shivrameshwar
|
1710005031WL003272
|
Shivrameshwar
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
Shivrameshwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-031-004/933-A
(DULONA (P))
|
1710005031NRG25070520240042778
|
08/05/2024
|
Kranti
|
1710005031WL003272
|
Kranti
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-031-004/934-A
(DULONA (P))
|
1710005031NRG25070520240042779
|
08/05/2024
|
Jagvati
|
1710005031WL003272
|
Jagvati
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
Jagvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-031-004/1220
(DULONA (P))
|
1710005031NRG25070520240042762
|
08/05/2024
|
Kanai Singh .
|
1710005031WL003272
|
Kanai Singh .
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
KanaiSingh.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SHAHGARH
|
MP-10-005-031-004/323-A
(DULONA (P))
|
1710005031NRG25070520240042768
|
08/05/2024
|
Sapana
|
1710005031WL003272
|
Sapana
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
Sapana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SHAHGARH
|
MP-10-005-031-004/530
(DULONA (P))
|
1710005031NRG25070520240042775
|
08/05/2024
|
Savitribai
|
1710005031WL003272
|
Savitribai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
Savitribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SHAHGARH
|
MP-10-005-031-004/916
(DULONA (P))
|
1710005031NRG25070520240042777
|
08/05/2024
|
Mansig
|
1710005031WL003272
|
Mansig
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922203
|
|
Mansig
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|