|
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-10-005-046-001/25-C
(PALKATOD)
|
1710005039NRG24050320240529431
|
12/03/2024
|
haribai
|
1710005039WL059547
|
haribai
|
00089
|
CBIN0282029
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-046-001/4
(PALKATOD)
|
1710005039NRG24050320240529433
|
12/03/2024
|
DHANI
|
1710005039WL059547
|
DHANI
|
00089
|
CBIN0282029
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-046-001/56
(PALKATOD)
|
1710005039NRG24050320240529434
|
12/03/2024
|
PRAKESH
|
1710005039WL059547
|
PRAKESH
|
00089
|
CBIN0282029
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-046-002/20
(PALKATOD)
|
1710005039NRG24050320240529435
|
12/03/2024
|
Narendra singh
|
1710005039WL059547
|
Narendra singh
|
00089
|
CBIN0282029
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-022-001/101
(DULCHIPUR (P))
|
1710005022NRG24040320240526810
|
12/03/2024
|
DAMODAR
|
1710005022WL059299
|
DAMODAR
|
00415
|
SBIN0005510
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-022-001/101
(DULCHIPUR (P))
|
1710005022NRG24040320240526809
|
12/03/2024
|
GUDDIBAI
|
1710005022WL059299
|
GUDDIBAI
|
00415
|
SBIN0005510
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-022-001/101
(DULCHIPUR (P))
|
1710005022NRG24040320240526808
|
12/03/2024
|
HIRALAL
|
1710005022WL059299
|
HIRALAL
|
00415
|
SBIN0005510
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-046-001/137-A
(PALKATOD)
|
1710005039NRG24050320240529428
|
12/03/2024
|
RAJENDRA LODHI
|
1710005039WL059547
|
RAJENDRA LODHI
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-046-001/159
(PALKATOD)
|
1710005039NRG24050320240529429
|
12/03/2024
|
BABLU
|
1710005039WL059547
|
BABLU
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-046-001/174-B
(PALKATOD)
|
1710005039NRG24050320240529430
|
12/03/2024
|
shriram
|
1710005039WL059547
|
shriram
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-046-001/39-B
(PALKATOD)
|
1710005039NRG24050320240529432
|
12/03/2024
|
sangeeta
|
1710005039WL059547
|
sangeeta
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-046-002/25
(PALKATOD)
|
1710005039NRG24050320240529436
|
12/03/2024
|
uttam lodhi
|
1710005039WL059547
|
uttam lodhi
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-046-002/39-B
(PALKATOD)
|
1710005039NRG24050320240529437
|
12/03/2024
|
Guddi bai lodhi
|
1710005039WL059547
|
Guddi bai lodhi
|
00415
|
SBIN0010168
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
0
|
|
|
|
|
|
|
|