|
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-10-005-027-002/125
(RURAWAN (P))
|
1710005027NRG24240320240554029
|
27/03/2024
|
Ramsongh
|
1710005027WL062183
|
Ramsongh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819959
|
|
Ramsongh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-027-002/125-B
(RURAWAN (P))
|
1710005027NRG24240320240554031
|
27/03/2024
|
Kranti
|
1710005027WL062183
|
Kranti
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819959
|
|
Kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-027-002/383
(RURAWAN (P))
|
1710005027NRG24240320240554033
|
27/03/2024
|
SANTOSH
|
1710005027WL062183
|
SANTOSH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819959
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHGARH
|
MP-10-005-027-002/438-A
(RURAWAN (P))
|
1710005027NRG24240320240554035
|
27/03/2024
|
neetu
|
1710005027WL062183
|
neetu
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819959
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHAHGARH
|
MP-10-005-027-002/438-A
(RURAWAN (P))
|
1710005027NRG24240320240554034
|
27/03/2024
|
sahdev
|
1710005027WL062183
|
sahdev
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819959
|
|
sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-027-002/460
(RURAWAN (P))
|
1710005027NRG24240320240554036
|
27/03/2024
|
chakes
|
1710005027WL062183
|
chakes
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819959
|
|
chakes
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-027-002/541-A
(RURAWAN (P))
|
1710005027NRG24240320240554038
|
27/03/2024
|
ahilyabai
|
1710005027WL062183
|
ahilyabai
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819959
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-027-002/541-A
(RURAWAN (P))
|
1710005027NRG24240320240554037
|
27/03/2024
|
dhansingh
|
1710005027WL062183
|
dhansingh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819959
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-027-002/635
(RURAWAN (P))
|
1710005027NRG24240320240554040
|
27/03/2024
|
HARIRAM
|
1710005027WL062183
|
HARIRAM
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819959
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-027-002/635
(RURAWAN (P))
|
1710005027NRG24240320240554039
|
27/03/2024
|
HARIRAM
|
1710005027WL062183
|
HARIRAM
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819959
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-027-002/639
(RURAWAN (P))
|
1710005027NRG24240320240554041
|
27/03/2024
|
Goverdhan
|
1710005027WL062183
|
Goverdhan
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819959
|
|
Goverdhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-027-002/640
(RURAWAN (P))
|
1710005027NRG24240320240554042
|
27/03/2024
|
Uttam
|
1710005027WL062183
|
Uttam
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819959
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-027-002/75
(RURAWAN (P))
|
1710005027NRG24240320240554043
|
27/03/2024
|
karan
|
1710005027WL062183
|
karan
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819959
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-027-002/125
(RURAWAN (P))
|
1710005027NRG24240320240554030
|
27/03/2024
|
prembai
|
1710005027WL062183
|
prembai
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819959
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-022-001/101
(DULCHIPUR (P))
|
1710005022NRG24250320240554403
|
27/03/2024
|
DAMODAR
|
1710005022WL062215
|
DAMODAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819959
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-022-001/101
(DULCHIPUR (P))
|
1710005022NRG24250320240554402
|
27/03/2024
|
GUDDIBAI
|
1710005022WL062215
|
GUDDIBAI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819959
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-022-001/101
(DULCHIPUR (P))
|
1710005022NRG24250320240554401
|
27/03/2024
|
HIRALAL
|
1710005022WL062215
|
HIRALAL
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819959
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|