|
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-10-005-017-003/101-A
(BATTWAHA(P))
|
1710005017NRG24051120230360119
|
05/11/2023
|
Hirabai
|
1710005017WL041174
|
Hirabai
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332298601
|
|
Hirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-017-003/101-A
(BATTWAHA(P))
|
1710005017NRG24051120230360118
|
05/11/2023
|
laxman
|
1710005017WL041174
|
laxman
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332298601
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-017-003/2-B
(BATTWAHA(P))
|
1710005017NRG24051120230360121
|
05/11/2023
|
Haribai
|
1710005017WL041174
|
Haribai
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332298601
|
|
Haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-017-003/2-B
(BATTWAHA(P))
|
1710005017NRG24051120230360120
|
05/11/2023
|
Rakesh Ahirwar
|
1710005017WL041174
|
Rakesh Ahirwar
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332298601
|
|
RakeshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-017-003/2-C
(BATTWAHA(P))
|
1710005017NRG24051120230360122
|
05/11/2023
|
Jagbhan
|
1710005017WL041174
|
Jagbhan
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332298601
|
|
Jagbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-017-003/273
(BATTWAHA(P))
|
1710005017NRG24051120230360124
|
05/11/2023
|
premsingh
|
1710005017WL041174
|
premsingh
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332298601
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-017-003/278
(BATTWAHA(P))
|
1710005017NRG24051120230360125
|
05/11/2023
|
Gori Bau
|
1710005017WL041174
|
Gori Bau
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332298601
|
|
GoriBau
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-017-003/282
(BATTWAHA(P))
|
1710005017NRG24051120230360127
|
05/11/2023
|
Haribiai
|
1710005017WL041174
|
Haribiai
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332298601
|
|
Haribiai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-017-003/282
(BATTWAHA(P))
|
1710005017NRG24051120230360126
|
05/11/2023
|
Kishore
|
1710005017WL041174
|
Kishore
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332298601
|
|
Kishore
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-017-003/285
(BATTWAHA(P))
|
1710005017NRG24051120230360128
|
05/11/2023
|
Hakam Sen
|
1710005017WL041174
|
Hakam Sen
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332298601
|
|
HakamSen
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-017-003/285
(BATTWAHA(P))
|
1710005017NRG24051120230360129
|
05/11/2023
|
Nanni Bahu
|
1710005017WL041174
|
Nanni Bahu
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332298601
|
|
NanniBahu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-017-003/289
(BATTWAHA(P))
|
1710005017NRG24051120230360130
|
05/11/2023
|
Lachaman
|
1710005017WL041174
|
Lachaman
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332298601
|
|
Lachaman
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-017-003/289
(BATTWAHA(P))
|
1710005017NRG24051120230360131
|
05/11/2023
|
Parvati
|
1710005017WL041174
|
Parvati
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332298601
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-017-003/291
(BATTWAHA(P))
|
1710005017NRG24051120230360132
|
05/11/2023
|
Ramkumar
|
1710005017WL041174
|
Ramkumar
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332298601
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-017-003/292
(BATTWAHA(P))
|
1710005017NRG24051120230360133
|
05/11/2023
|
Rahul sinh
|
1710005017WL041174
|
Rahul sinh
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332298601
|
|
Rahulsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-017-003/99-B
(BATTWAHA(P))
|
1710005017NRG24051120230360134
|
05/11/2023
|
Pooran
|
1710005017WL041174
|
Pooran
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332298601
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-014-002/396
(JASONDA (P))
|
1710005014NRG24051120230360117
|
05/11/2023
|
VIPDA devi ahirwar
|
1710005014WL041173
|
VIPDA devi ahirwar
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
02/01/2024
|
|
332298601
|
|
VIPDAdeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-017-003/2-C
(BATTWAHA(P))
|
1710005017NRG24051120230360123
|
05/11/2023
|
bhagwati
|
1710005017WL041174
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332298601
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|