|
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-10-005-028-003/134
(PAPET (P))
|
1710005028NRG24140220240502031
|
01/03/2024
|
KAMAL
|
1710005028WL056651
|
KAMAL
|
00089
|
CBIN0282029
|
850
|
850
|
Processed
|
24/04/2024
|
|
476351427
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-028-003/171
(PAPET (P))
|
1710005028NRG24140220240502032
|
01/03/2024
|
ALAM
|
1710005028WL056651
|
ALAM
|
00089
|
CBIN0282029
|
850
|
850
|
Processed
|
24/04/2024
|
|
476351427
|
|
ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-028-003/171
(PAPET (P))
|
1710005028NRG24140220240502033
|
01/03/2024
|
binni bai
|
1710005028WL056651
|
binni bai
|
00089
|
CBIN0282029
|
850
|
850
|
Processed
|
24/04/2024
|
|
476351427
|
|
binnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-028-003/373
(PAPET (P))
|
1710005028NRG24140220240502036
|
01/03/2024
|
GORABAI PATEL
|
1710005028WL056651
|
GORABAI PATEL
|
00089
|
CBIN0282029
|
850
|
850
|
Processed
|
24/04/2024
|
|
476351427
|
|
GORABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-028-003/187
(PAPET (P))
|
1710005028NRG24140220240502034
|
01/03/2024
|
bhagirth sen
|
1710005028WL056651
|
bhagirth sen
|
00415
|
SBIN0005510
|
850
|
850
|
Processed
|
24/04/2024
|
|
476351427
|
|
bhagirthsen
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-028-003/187
(PAPET (P))
|
1710005028NRG24140220240502035
|
01/03/2024
|
malati sen
|
1710005028WL056651
|
malati sen
|
00415
|
SBIN0005510
|
850
|
850
|
Processed
|
24/04/2024
|
|
476351427
|
|
malatisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-028-003/134
(PAPET (P))
|
1710005028NRG24140220240502030
|
01/03/2024
|
puna bai namdev
|
1710005028WL056651
|
puna bai namdev
|
00415
|
SBIN0010168
|
850
|
850
|
Processed
|
24/04/2024
|
|
476351427
|
|
punabainamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|