|
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-10-005-035-001/146
(KHATORA KALAN (P))
|
1710005035NRG24200220240509798
|
26/02/2024
|
bair saing
|
1710005035WL057489
|
bair saing
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922689
|
|
bairsaing
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-035-001/176
(KHATORA KALAN (P))
|
1710005035NRG24200220240509799
|
26/02/2024
|
badibahu
|
1710005035WL057489
|
badibahu
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922689
|
|
badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-035-001/176
(KHATORA KALAN (P))
|
1710005035NRG24200220240509800
|
26/02/2024
|
pahu
|
1710005035WL057489
|
pahu
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922689
|
|
pahu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-035-001/197
(KHATORA KALAN (P))
|
1710005035NRG24200220240509801
|
26/02/2024
|
Rapanaran
|
1710005035WL057489
|
Rapanaran
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922689
|
|
Rapanaran
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-035-001/298-A
(KHATORA KALAN (P))
|
1710005035NRG24200220240509803
|
26/02/2024
|
harpal
|
1710005035WL057489
|
harpal
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922689
|
|
harpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHAHGARH
|
MP-10-005-035-001/476
(KHATORA KALAN (P))
|
1710005035NRG24200220240509804
|
26/02/2024
|
Govaradan
|
1710005035WL057489
|
Govaradan
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301922689
|
|
Govaradan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHGARH
|
MP-10-005-035-001/584
(KHATORA KALAN (P))
|
1710005035NRG24200220240509805
|
26/02/2024
|
babatia
|
1710005035WL057489
|
babatia
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922689
|
|
babatia
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-035-001/842-A
(KHATORA KALAN (P))
|
1710005035NRG24200220240509806
|
26/02/2024
|
avdesh
|
1710005035WL057489
|
avdesh
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922689
|
|
avdesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-035-001/976-A
(KHATORA KALAN (P))
|
1710005035NRG24200220240509807
|
26/02/2024
|
Harischandra Lodhi
|
1710005035WL057489
|
Harischandra Lodhi
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301922689
|
|
HarischandraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-035-001/222-A
(KHATORA KALAN (P))
|
1710005035NRG24200220240509802
|
26/02/2024
|
om prakash
|
1710005035WL057489
|
om prakash
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922689
|
|
omprakash
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|