|
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-10-005-031-003/1101
(DULONA (P))
|
1710005031NRG24020320240524381
|
02/03/2024
|
Devraj
|
1710005031WL059053
|
Devraj
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476260360
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-011-001/946
(BAGROHI (P))
|
1710005011NRG24280220240520584
|
02/03/2024
|
Ramdas
|
1710005011WL058629
|
Ramdas
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260360
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHGARH
|
MP-10-005-016-001/210-A
(TARPOH (P))
|
1710005016NRG24250220240515851
|
02/03/2024
|
KALLO BAI YADAV
|
1710005016WL058171
|
KALLO BAI YADAV
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476260360
|
|
KALLOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-016-001/316
(TARPOH (P))
|
1710005016NRG24250220240515852
|
02/03/2024
|
Makhan
|
1710005016WL058171
|
Makhan
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260360
|
|
Makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHAHGARH
|
MP-10-005-016-001/522-A
(TARPOH (P))
|
1710005016NRG24250220240515853
|
02/03/2024
|
MULCHAND PRAJAPATI
|
1710005016WL058171
|
MULCHAND PRAJAPATI
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476260360
|
|
MULCHANDPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-016-001/854-A
(TARPOH (P))
|
1710005016NRG24250220240515855
|
02/03/2024
|
Ladkunwar
|
1710005016WL058171
|
Ladkunwar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260360
|
|
Ladkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-016-001/854-A
(TARPOH (P))
|
1710005016NRG24250220240515854
|
02/03/2024
|
Ladkunwar
|
1710005016WL058171
|
Ladkunwar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260360
|
|
Ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-016-001/855-A
(TARPOH (P))
|
1710005016NRG24250220240515856
|
02/03/2024
|
seetaram
|
1710005016WL058171
|
seetaram
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476260360
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|