|
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))
|
1710005026NRG24130320240538773
|
14/03/2024
|
Jagdish
|
1710005026WL060547
|
Jagdish
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399807267
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-026-004/312
(BASONA (P))
|
1710005026NRG24130320240538774
|
14/03/2024
|
hemraj
|
1710005026WL060547
|
hemraj
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399807267
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-026-004/389
(BASONA (P))
|
1710005026NRG24130320240538775
|
14/03/2024
|
lovekush
|
1710005026WL060547
|
lovekush
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399807267
|
|
lovekush
|
BANK OF INDIA(508505)
|
|
4
|
SHAHGARH
|
MP-10-005-026-004/453
(BASONA (P))
|
1710005026NRG24130320240538776
|
14/03/2024
|
ramkumar
|
1710005026WL060547
|
ramkumar
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399807267
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-016-001/325-A
(TARPOH (P))
|
1710005016NRG24140320240540516
|
14/03/2024
|
RALLI
|
1710005016WL060727
|
RALLI
|
00089
|
CBIN0282030
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399807267
|
|
RALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-016-001/325-A
(TARPOH (P))
|
1710005016NRG24140320240540517
|
14/03/2024
|
BEJANTI
|
1710005016WL060727
|
BEJANTI
|
00415
|
SBIN0005510
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399807267
|
|
BEJANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-019-001/214
(BAGRODHA (P))
|
1710005019NRG24130320240539216
|
14/03/2024
|
JHALU
|
1710005019WL060591
|
JHALU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399807267
|
|
JHALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SHAHGARH
|
MP-10-005-019-001/81
(BAGRODHA (P))
|
1710005019NRG24130320240539224
|
14/03/2024
|
KUDAU
|
1710005019WL060591
|
KUDAU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399807267
|
|
KUDAU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SHAHGARH
|
MP-10-005-023-001/208-A
(BARETHI (P))
|
1710005023NRG24140320240540520
|
14/03/2024
|
DEEPCHAND SAHU
|
1710005023WL060729
|
DEEPCHAND SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
12818
|
|
|
|
|
|
|
|