|
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-10-005-029-002/155
(RABARA (P))
|
1710005029NRG24080220240494239
|
11/02/2024
|
manoj
|
1710005029WL055826
|
manoj
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530841
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-029-003/1099
(RABARA (P))
|
1710005029NRG24080220240494240
|
11/02/2024
|
UTTAM LODHI
|
1710005029WL055826
|
UTTAM LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530841
|
|
UTTAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-029-003/224
(RABARA (P))
|
1710005029NRG24080220240494241
|
11/02/2024
|
AMOL SINGH LODHI
|
1710005029WL055826
|
AMOL SINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530841
|
|
AMOLSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-029-003/3007
(RABARA (P))
|
1710005029NRG24080220240494243
|
11/02/2024
|
SONA BAI
|
1710005029WL055826
|
SONA BAI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530841
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-029-003/34
(RABARA (P))
|
1710005029NRG24080220240494244
|
11/02/2024
|
ASHOK
|
1710005029WL055826
|
ASHOK
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530841
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-029-003/8011
(RABARA (P))
|
1710005029NRG24080220240494245
|
11/02/2024
|
MANSINGH LODHI
|
1710005029WL055826
|
MANSINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530841
|
|
MANSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-029-003/91
(RABARA (P))
|
1710005029NRG24080220240494247
|
11/02/2024
|
RAMESH
|
1710005029WL055826
|
RAMESH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530841
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-044-003/55-D
(AMARMAU)
|
1710005044NRG24080220240494033
|
11/02/2024
|
SURENDRA YADAV
|
1710005044WL055808
|
SURENDRA YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530841
|
|
SURENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SHAHGARH
|
MP-10-005-044-003/55-D
(AMARMAU)
|
1710005044NRG24080220240494032
|
11/02/2024
|
SURENDRA YADAV
|
1710005044WL055808
|
SURENDRA YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530841
|
|
SURENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-044-003/56-D
(AMARMAU)
|
1710005044NRG24080220240494034
|
11/02/2024
|
ASHOK YADAV
|
1710005044WL055808
|
ASHOK YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530841
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-029-003/3007
(RABARA (P))
|
1710005029NRG24080220240494242
|
11/02/2024
|
LOTAN SINGH LODHI
|
1710005029WL055826
|
LOTAN SINGH LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530841
|
|
LOTANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|