|
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-10-005-036-002/268
(MAGRA (P))
|
1710005036NRG24080120240446641
|
08/01/2024
|
majlibahu
|
1710005036WL050482
|
majlibahu
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055243
|
|
majlibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-036-003/104-A
(MAGRA (P))
|
1710005036NRG24080120240446613
|
08/01/2024
|
rahees rani
|
1710005036WL050480
|
rahees rani
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055243
|
|
raheesrani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-036-003/12
(MAGRA (P))
|
1710005036NRG24080120240446614
|
08/01/2024
|
MURATSING
|
1710005036WL050480
|
MURATSING
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055243
|
|
MURATSING
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-036-003/321-A
(MAGRA (P))
|
1710005036NRG24080120240446616
|
08/01/2024
|
chndan singh
|
1710005036WL050480
|
chndan singh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055243
|
|
chndansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-036-003/38
(MAGRA (P))
|
1710005036NRG24080120240446617
|
08/01/2024
|
PARVAT SINGH
|
1710005036WL050480
|
PARVAT SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055243
|
|
PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-036-003/40
(MAGRA (P))
|
1710005036NRG24080120240446618
|
08/01/2024
|
amol shing
|
1710005036WL050480
|
amol shing
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055243
|
|
amolshing
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-036-003/44
(MAGRA (P))
|
1710005036NRG24080120240446619
|
08/01/2024
|
HARPAL
|
1710005036WL050480
|
HARPAL
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055243
|
|
HARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-036-003/47
(MAGRA (P))
|
1710005036NRG24080120240446620
|
08/01/2024
|
deewal singh
|
1710005036WL050480
|
deewal singh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055243
|
|
deewalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-036-003/48
(MAGRA (P))
|
1710005036NRG24080120240446621
|
08/01/2024
|
DASRATH SINGH
|
1710005036WL050480
|
DASRATH SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055243
|
|
DASRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-036-003/492
(MAGRA (P))
|
1710005036NRG24080120240446622
|
08/01/2024
|
LAKHAN SINGH GOUND
|
1710005036WL050480
|
LAKHAN SINGH GOUND
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055243
|
|
LAKHANSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-036-003/52
(MAGRA (P))
|
1710005036NRG24080120240446623
|
08/01/2024
|
CHANDAN
|
1710005036WL050480
|
CHANDAN
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055243
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-036-003/63
(MAGRA (P))
|
1710005036NRG24080120240446624
|
08/01/2024
|
IMRAT SINGH
|
1710005036WL050480
|
IMRAT SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055243
|
|
IMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-036-003/66
(MAGRA (P))
|
1710005036NRG24080120240446625
|
08/01/2024
|
RAJASHE
|
1710005036WL050480
|
RAJASHE
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055243
|
|
RAJASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-036-003/80
(MAGRA (P))
|
1710005036NRG24080120240446626
|
08/01/2024
|
BABLU
|
1710005036WL050480
|
BABLU
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055243
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-036-003/220
(MAGRA (P))
|
1710005036NRG24080120240446615
|
08/01/2024
|
indrapal singh
|
1710005036WL050480
|
indrapal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055243
|
|
indrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|