|
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-10-005-024-002/182
(PURA SHAHGARH (P))
|
1710005024NRG24010220240483376
|
08/02/2024
|
KANAI
|
1710005024WL054720
|
KANAI
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/03/2024
|
|
004302283
|
|
KANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-024-002/194
(PURA SHAHGARH (P))
|
1710005024NRG24010220240483377
|
08/02/2024
|
virendar
|
1710005024WL054720
|
virendar
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/03/2024
|
|
004302283
|
|
virendar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-024-002/195
(PURA SHAHGARH (P))
|
1710005024NRG24010220240483378
|
08/02/2024
|
mulam
|
1710005024WL054720
|
mulam
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/03/2024
|
|
004302283
|
|
mulam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-024-002/210
(PURA SHAHGARH (P))
|
1710005024NRG24010220240483379
|
08/02/2024
|
Kadori adivashi
|
1710005024WL054720
|
Kadori adivashi
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/03/2024
|
|
004302283
|
|
Kadoriadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHGARH
|
MP-10-005-024-002/29
(PURA SHAHGARH (P))
|
1710005024NRG24010220240483380
|
08/02/2024
|
uattam
|
1710005024WL054720
|
uattam
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/03/2024
|
|
004302283
|
|
uattam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-024-002/641
(PURA SHAHGARH (P))
|
1710005024NRG24010220240483381
|
08/02/2024
|
SARJU AHIRWAR
|
1710005024WL054720
|
SARJU AHIRWAR
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/03/2024
|
|
004302283
|
|
SARJUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-024-002/642
(PURA SHAHGARH (P))
|
1710005024NRG24010220240483382
|
08/02/2024
|
MANOJ AHIRWAR
|
1710005024WL054720
|
MANOJ AHIRWAR
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/03/2024
|
|
004302283
|
|
MANOJAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-024-002/67
(PURA SHAHGARH (P))
|
1710005024NRG24010220240483384
|
08/02/2024
|
RAMESH
|
1710005024WL054720
|
RAMESH
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/03/2024
|
|
004302283
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-030-001/343
(UJNETHI (P))
|
1710005030NRG24010220240483402
|
08/02/2024
|
Vinod Vishvkarma
|
1710005030WL054722
|
Vinod Vishvkarma
|
00089
|
CBIN0282029
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302283
|
|
VinodVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-024-002/646
(PURA SHAHGARH (P))
|
1710005024NRG24010220240483383
|
08/02/2024
|
Manish dube
|
1710005024WL054720
|
Manish dube
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
26/03/2024
|
|
004302283
|
|
Manishdube
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHGARH
|
MP-10-005-030-001/111-A
(UJNETHI (P))
|
1710005030NRG24010220240483400
|
08/02/2024
|
KALA BAI LODHI
|
1710005030WL054722
|
KALA BAI LODHI
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302283
|
|
KALABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-030-001/35-B
(UJNETHI (P))
|
1710005030NRG24010220240483403
|
08/02/2024
|
Mohan Sour
|
1710005030WL054722
|
Mohan Sour
|
00415
|
SBIN0010168
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302283
|
|
MohanSour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-030-001/127-B
(UJNETHI (P))
|
1710005030NRG24010220240483401
|
08/02/2024
|
Ramji yadav
|
1710005030WL054722
|
Ramji yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302283
|
|
Ramjiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|