|
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-10-005-029-001/923
(RABARA (P))
|
1710005029NRG25050520240041210
|
08/05/2024
|
ARCHNA
|
1710005029WL003126
|
ARCHNA
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919763
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-029-001/977
(RABARA (P))
|
1710005029NRG25050520240041211
|
08/05/2024
|
ABHILASHA
|
1710005029WL003126
|
ABHILASHA
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919763
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-029-003/106-D
(RABARA (P))
|
1710005029NRG25050520240041213
|
08/05/2024
|
MULU
|
1710005029WL003126
|
MULU
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919763
|
|
MULU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-029-003/229
(RABARA (P))
|
1710005029NRG25050520240041214
|
08/05/2024
|
INDRA SINGH LODHI
|
1710005029WL003126
|
INDRA SINGH LODHI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919763
|
|
INDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-029-003/3044
(RABARA (P))
|
1710005029NRG25050520240041215
|
08/05/2024
|
paltu Ahirwar
|
1710005029WL003126
|
paltu Ahirwar
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919763
|
|
paltuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-029-003/34
(RABARA (P))
|
1710005029NRG25050520240041216
|
08/05/2024
|
ASHOK
|
1710005029WL003126
|
ASHOK
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919763
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-029-003/5-D
(RABARA (P))
|
1710005029NRG25050520240041217
|
08/05/2024
|
murat
|
1710005029WL003126
|
murat
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919763
|
|
murat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-029-001/921
(RABARA (P))
|
1710005029NRG25050520240041209
|
08/05/2024
|
Aasha lodhi
|
1710005029WL003126
|
Aasha lodhi
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919763
|
|
Aashalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-029-001/988
(RABARA (P))
|
1710005029NRG25050520240041212
|
08/05/2024
|
RAMKISHOR LODHI
|
1710005029WL003126
|
RAMKISHOR LODHI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919763
|
|
RAMKISHORLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10935
|
10935
|
|
|
|
|
|
|
|