|
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-10-005-041-001/349
(MAHUNA (P))
|
1710005042NRG24081120230363923
|
08/11/2023
|
abadh
|
1710005042WL041522
|
abadh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327761201
|
|
abadh
|
(000000)
|
|
2
|
SHAHGARH
|
MP-10-005-041-001/374
(MAHUNA (P))
|
1710005042NRG24081120230363924
|
08/11/2023
|
BHARAT SINGH
|
1710005042WL041522
|
BHARAT SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327761201
|
|
BHARATSINGH
|
(000000)
|
|
3
|
SHAHGARH
|
MP-10-005-042-001/457
(MUDARI BUJURG (P))
|
1710005042NRG24081120230363900
|
08/11/2023
|
RAJABHAIYA LODHI
|
1710005042WL041521
|
RAJABHAIYA LODHI
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
02/01/2024
|
|
327761201
|
|
RAJABHAIYALODHI
|
(000000)
|
|
4
|
SHAHGARH
|
MP-10-005-042-001/679
(MUDARI BUJURG (P))
|
1710005042NRG24081120230363918
|
08/11/2023
|
SANJAY LODHI
|
1710005042WL041521
|
SANJAY LODHI
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
02/01/2024
|
|
327761201
|
|
SANJAYLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-002-002/564
(NARWAN (P))
|
1710005004NRG24081120230364786
|
08/11/2023
|
LILADHAR
|
1710005004WL041612
|
LILADHAR
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327761201
|
|
LILADHAR
|
(000000)
|
|
6
|
SHAHGARH
|
MP-10-005-004-001/2469
(BARAJ (P))
|
1710005004NRG24081120230364809
|
08/11/2023
|
kamlesh banshal
|
1710005004WL041612
|
kamlesh banshal
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327761201
|
|
kamleshbanshal
|
(000000)
|
|
7
|
SHAHGARH
|
MP-10-005-004-001/2469
(BARAJ (P))
|
1710005004NRG24081120230364810
|
08/11/2023
|
rena banshal
|
1710005004WL041612
|
rena banshal
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327761201
|
|
renabanshal
|
(000000)
|
|
8
|
SHAHGARH
|
MP-10-005-013-001/290
(KISHUNPURA (P))
|
1710005013NRG24081120230363981
|
08/11/2023
|
MUKESH
|
1710005013WL041532
|
MUKESH
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327761201
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-016-001/142-A
(TARPOH (P))
|
1710005000NRG24081120230364664
|
08/11/2023
|
RATIRAM
|
1710005WL041605
|
RATIRAM
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327761201
|
|
RATIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-002-002/561
(NARWAN (P))
|
1710005004NRG24081120230364784
|
08/11/2023
|
JAGDEESH
|
1710005004WL041612
|
JAGDEESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327761201
|
|
JAGDEESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|