|
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-10-005-036-002/101-A
(MAGRA (P))
|
1710005036NRG24290120240479565
|
06/02/2024
|
Brajeshrani yadav
|
1710005036WL054286
|
Brajeshrani yadav
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
Brajeshraniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHGARH
|
MP-10-005-036-002/17-A
(MAGRA (P))
|
1710005036NRG24290120240479566
|
06/02/2024
|
janki
|
1710005036WL054286
|
janki
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-036-002/299
(MAGRA (P))
|
1710005036NRG24290120240479567
|
06/02/2024
|
mannu
|
1710005036WL054286
|
mannu
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-036-002/511
(MAGRA (P))
|
1710005036NRG24290120240479569
|
06/02/2024
|
katare
|
1710005036WL054286
|
katare
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
katare
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-036-002/513
(MAGRA (P))
|
1710005036NRG24290120240479570
|
06/02/2024
|
harichandra
|
1710005036WL054286
|
harichandra
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
harichandra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-036-002/74-A
(MAGRA (P))
|
1710005036NRG24290120240479572
|
06/02/2024
|
rajababu
|
1710005036WL054286
|
rajababu
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
rajababu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-036-003/104-A
(MAGRA (P))
|
1710005036NRG24290120240479573
|
06/02/2024
|
rahees rani
|
1710005036WL054286
|
rahees rani
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
raheesrani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-036-003/12
(MAGRA (P))
|
1710005036NRG24290120240479574
|
06/02/2024
|
MURATSING
|
1710005036WL054286
|
MURATSING
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
MURATSING
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-036-003/321-A
(MAGRA (P))
|
1710005036NRG24290120240479576
|
06/02/2024
|
chndan singh
|
1710005036WL054286
|
chndan singh
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
chndansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-036-003/38
(MAGRA (P))
|
1710005036NRG24290120240479577
|
06/02/2024
|
PARVAT SINGH
|
1710005036WL054286
|
PARVAT SINGH
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-036-003/40
(MAGRA (P))
|
1710005036NRG24290120240479578
|
06/02/2024
|
amol shing
|
1710005036WL054286
|
amol shing
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
amolshing
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-036-003/44
(MAGRA (P))
|
1710005036NRG24290120240479579
|
06/02/2024
|
HARPAL
|
1710005036WL054286
|
HARPAL
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
HARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-036-003/47
(MAGRA (P))
|
1710005036NRG24290120240479580
|
06/02/2024
|
deewal singh
|
1710005036WL054286
|
deewal singh
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
deewalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-036-003/48
(MAGRA (P))
|
1710005036NRG24290120240479581
|
06/02/2024
|
DASRATH SINGH
|
1710005036WL054286
|
DASRATH SINGH
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
DASRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-036-003/492
(MAGRA (P))
|
1710005036NRG24290120240479582
|
06/02/2024
|
LAKHAN SINGH GOUND
|
1710005036WL054286
|
LAKHAN SINGH GOUND
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
LAKHANSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-036-003/52
(MAGRA (P))
|
1710005036NRG24290120240479583
|
06/02/2024
|
CHANDAN
|
1710005036WL054286
|
CHANDAN
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-036-003/63
(MAGRA (P))
|
1710005036NRG24290120240479584
|
06/02/2024
|
IMRAT SINGH
|
1710005036WL054286
|
IMRAT SINGH
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
IMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-036-003/66
(MAGRA (P))
|
1710005036NRG24290120240479585
|
06/02/2024
|
RAJASHE
|
1710005036WL054286
|
RAJASHE
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
RAJASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-036-003/80
(MAGRA (P))
|
1710005036NRG24290120240479586
|
06/02/2024
|
BABLU
|
1710005036WL054286
|
BABLU
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506110
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
20
|
SHAHGARH
|
MP-10-005-036-002/308
(MAGRA (P))
|
1710005036NRG24290120240479568
|
06/02/2024
|
GUDIYA
|
1710005036WL054286
|
GUDIYA
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
SHAHGARH
|
MP-10-005-036-002/66
(MAGRA (P))
|
1710005036NRG24290120240479571
|
06/02/2024
|
MOTI
|
1710005036WL054286
|
MOTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
MOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SHAHGARH
|
MP-10-005-036-003/220
(MAGRA (P))
|
1710005036NRG24290120240479575
|
06/02/2024
|
indrapal singh
|
1710005036WL054286
|
indrapal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506110
|
|
indrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33813
|
33813
|
|
|
|
|
|
|
|