|
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-10-005-017-003/212-A
(BATTWAHA(P))
|
1710005017NRG24160220240504994
|
20/02/2024
|
Bablu
|
1710005017WL056969
|
Bablu
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630383
|
|
Bablu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
2
|
SHAHGARH
|
MP-10-005-017-003/212-A
(BATTWAHA(P))
|
1710005017NRG24160220240504995
|
20/02/2024
|
premrani
|
1710005017WL056969
|
premrani
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630383
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHGARH
|
MP-10-005-017-003/252
(BATTWAHA(P))
|
1710005017NRG24160220240505021
|
20/02/2024
|
Balram
|
1710005017WL056972
|
Balram
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630383
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-017-003/291
(BATTWAHA(P))
|
1710005017NRG24160220240504999
|
20/02/2024
|
Ramkumar
|
1710005017WL056969
|
Ramkumar
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630383
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-017-003/292
(BATTWAHA(P))
|
1710005017NRG24160220240505000
|
20/02/2024
|
Rahul sinh
|
1710005017WL056969
|
Rahul sinh
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630383
|
|
Rahulsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHGARH
|
MP-10-005-017-003/295
(BATTWAHA(P))
|
1710005017NRG24160220240505023
|
20/02/2024
|
Ramakunvar
|
1710005017WL056972
|
Ramakunvar
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630383
|
|
Ramakunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-017-003/240-A
(BATTWAHA(P))
|
1710005017NRG24160220240505018
|
20/02/2024
|
Lokaman
|
1710005017WL056972
|
Lokaman
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630383
|
|
Lokaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHGARH
|
MP-10-005-017-003/244-A
(BATTWAHA(P))
|
1710005017NRG24160220240505020
|
20/02/2024
|
Seemabai
|
1710005017WL056972
|
Seemabai
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630383
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-017-003/244-A
(BATTWAHA(P))
|
1710005017NRG24160220240505019
|
20/02/2024
|
Sitaram rai
|
1710005017WL056972
|
Sitaram rai
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630383
|
|
Sitaramrai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-017-003/252
(BATTWAHA(P))
|
1710005017NRG24160220240505022
|
20/02/2024
|
Gudiya
|
1710005017WL056972
|
Gudiya
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630383
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-017-003/277
(BATTWAHA(P))
|
1710005017NRG24160220240504998
|
20/02/2024
|
Ramcharan
|
1710005017WL056969
|
Ramcharan
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630383
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-017-003/276
(BATTWAHA(P))
|
1710005017NRG24160220240504997
|
20/02/2024
|
Gaindarani
|
1710005017WL056969
|
Gaindarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630383
|
|
Gaindarani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-017-003/276
(BATTWAHA(P))
|
1710005017NRG24160220240504996
|
20/02/2024
|
Mulam AdiwAsi
|
1710005017WL056969
|
Mulam AdiwAsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630383
|
|
MulamAdiwAsi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|