|
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-10-005-026-004/210-A
(BASONA (P))
|
1710005026NRG24050320240530032
|
05/03/2024
|
Jagdish
|
1710005026WL059601
|
Jagdish
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807244
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-026-004/312
(BASONA (P))
|
1710005026NRG24050320240530033
|
05/03/2024
|
hemraj
|
1710005026WL059601
|
hemraj
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807244
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-026-004/389
(BASONA (P))
|
1710005026NRG24050320240530034
|
05/03/2024
|
lovekush
|
1710005026WL059601
|
lovekush
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807244
|
|
lovekush
|
BANK OF INDIA(508505)
|
|
4
|
SHAHGARH
|
MP-10-005-026-004/453
(BASONA (P))
|
1710005026NRG24050320240530035
|
05/03/2024
|
ramkumar
|
1710005026WL059601
|
ramkumar
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807244
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-017-004/203-A
(BATTWAHA(P))
|
1710005017NRG24290220240521728
|
05/03/2024
|
govindra
|
1710005017WL058758
|
govindra
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807244
|
|
govindra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-017-004/208-A
(BATTWAHA(P))
|
1710005017NRG24290220240521730
|
05/03/2024
|
surat singh
|
1710005017WL058758
|
surat singh
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807244
|
|
suratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-017-004/217
(BATTWAHA(P))
|
1710005017NRG24290220240521732
|
05/03/2024
|
babulal
|
1710005017WL058758
|
babulal
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807244
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-017-004/30-C
(BATTWAHA(P))
|
1710005017NRG24290220240521734
|
05/03/2024
|
gorelal
|
1710005017WL058758
|
gorelal
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807244
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-017-004/31
(BATTWAHA(P))
|
1710005017NRG24290220240521735
|
05/03/2024
|
BHOORE
|
1710005017WL058758
|
BHOORE
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807244
|
|
BHOORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-017-004/201-A
(BATTWAHA(P))
|
1710005017NRG24290220240521727
|
05/03/2024
|
lallu
|
1710005017WL058758
|
lallu
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807244
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-017-004/218
(BATTWAHA(P))
|
1710005017NRG24290220240521733
|
05/03/2024
|
bhupendra
|
1710005017WL058758
|
bhupendra
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807244
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-017-004/44
(BATTWAHA(P))
|
1710005017NRG24290220240521736
|
05/03/2024
|
Gedarani
|
1710005017WL058758
|
Gedarani
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807244
|
|
Gedarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-017-004/205-A
(BATTWAHA(P))
|
1710005017NRG24290220240521729
|
05/03/2024
|
AnUJ
|
1710005017WL058758
|
AnUJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807244
|
|
AnUJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-017-004/215
(BATTWAHA(P))
|
1710005017NRG24290220240521731
|
05/03/2024
|
ajay
|
1710005017WL058758
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807244
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|