|
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-10-005-043-001/103-A
(SADAGIR (P))
|
1710005043NRG24140320240540414
|
22/03/2024
|
Kunti
|
1710005043WL060721
|
Kunti
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399761056
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-043-001/99-A
(SADAGIR (P))
|
1710005043NRG24140320240540419
|
22/03/2024
|
Praveshrani
|
1710005043WL060721
|
Praveshrani
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399761056
|
|
Praveshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-029-003/115
(RABARA (P))
|
1710005029NRG24160320240543529
|
22/03/2024
|
Nand kishor
|
1710005029WL061021
|
Nand kishor
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399761056
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-029-003/176
(RABARA (P))
|
1710005029NRG24160320240543530
|
22/03/2024
|
LAKHAN
|
1710005029WL061021
|
LAKHAN
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399761056
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-029-003/87
(RABARA (P))
|
1710005029NRG24160320240543531
|
22/03/2024
|
MANOJ
|
1710005029WL061021
|
MANOJ
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399761056
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-043-001/120-A
(SADAGIR (P))
|
1710005043NRG24140320240540416
|
22/03/2024
|
Sakko
|
1710005043WL060721
|
Sakko
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399761056
|
|
Sakko
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-043-001/120-A
(SADAGIR (P))
|
1710005043NRG24140320240540415
|
22/03/2024
|
Santrani
|
1710005043WL060721
|
Santrani
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399761056
|
|
Santrani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-043-001/387
(SADAGIR (P))
|
1710005043NRG24140320240540418
|
22/03/2024
|
Tezkunwar
|
1710005043WL060721
|
Tezkunwar
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399761056
|
|
Tezkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-003-001/1687
(SADPUR (P))
|
1710005003NRG24150320240541369
|
22/03/2024
|
Lakhan Lodhi
|
1710005003WL060794
|
Lakhan Lodhi
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399761056
|
|
LakhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHGARH
|
MP-10-005-003-001/1699
(SADPUR (P))
|
1710005003NRG24150320240541371
|
22/03/2024
|
Surendr
|
1710005003WL060794
|
Surendr
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399761056
|
|
Surendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-003-001/1684
(SADPUR (P))
|
1710005003NRG24150320240541368
|
22/03/2024
|
GULJHARI
|
1710005003WL060794
|
GULJHARI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399761056
|
|
GULJHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-003-001/1688
(SADPUR (P))
|
1710005003NRG24150320240541370
|
22/03/2024
|
Bhanjan
|
1710005003WL060794
|
Bhanjan
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399761056
|
|
Bhanjan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-004-001/234
(BARAJ (P))
|
1710005003NRG24150320240541372
|
22/03/2024
|
devend
|
1710005003WL060794
|
devend
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399761056
|
|
devend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-043-001/234
(SADAGIR (P))
|
1710005043NRG24140320240540417
|
22/03/2024
|
Heera Devi
|
1710005043WL060721
|
Heera Devi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399761056
|
|
HeeraDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|