|
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-10-005-046-001/70-B
(PALKATOD)
|
1710005039NRG25230520240072172
|
24/05/2024
|
Dharmendra
|
1710005039WL005457
|
Dharmendra
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669408
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-033-002/98
(BARKHERA SHAHGARH (P))
|
1710005033NRG25240520240073739
|
24/05/2024
|
INDAR
|
1710005033WL005568
|
INDAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669408
|
|
INDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHGARH
|
MP-10-005-037-001/122-D
(TINSUWA (P))
|
1710005037NRG25220520240069675
|
24/05/2024
|
Uma
|
1710005037WL005282
|
Uma
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669408
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-037-001/230-D
(TINSUWA (P))
|
1710005037NRG25220520240069676
|
24/05/2024
|
Rosan
|
1710005037WL005282
|
Rosan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669408
|
|
Rosan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-016-001/1002
(TARPOH (P))
|
1710005016NRG25220520240071478
|
24/05/2024
|
Bhanupratap
|
1710005016WL005413
|
Bhanupratap
|
00089
|
CBIN0282030
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669408
|
|
Bhanupratap
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
6
|
SHAHGARH
|
MP-10-005-016-001/309-C
(TARPOH (P))
|
1710005016NRG25220520240071481
|
24/05/2024
|
Hardev Ahirwar
|
1710005016WL005413
|
Hardev Ahirwar
|
00089
|
CBIN0282030
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669408
|
|
HardevAhirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-016-001/708-A
(TARPOH (P))
|
1710005016NRG25220520240071482
|
24/05/2024
|
SHEELA BAI
|
1710005016WL005413
|
SHEELA BAI
|
00089
|
CBIN0282030
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669408
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-016-001/1100
(TARPOH (P))
|
1710005016NRG25220520240071479
|
24/05/2024
|
Rambai ahiwar
|
1710005016WL005413
|
Rambai ahiwar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669408
|
|
Rambaiahiwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-016-001/303-B
(TARPOH (P))
|
1710005016NRG25220520240071480
|
24/05/2024
|
Ramkunwar Ahirwar
|
1710005016WL005413
|
Ramkunwar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669408
|
|
RamkunwarAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14337
|
14337
|
|
|
|
|
|
|
|