|
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-10-005-027-002/532-A
(RURAWAN (P))
|
1710005027NRG25050520240041530
|
06/05/2024
|
abadhrani ahirwar
|
1710005027WL003162
|
abadhrani ahirwar
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
abadhraniahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-027-002/556
(RURAWAN (P))
|
1710005027NRG25050520240041531
|
06/05/2024
|
imrat
|
1710005027WL003162
|
imrat
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-027-002/637
(RURAWAN (P))
|
1710005027NRG25050520240041533
|
06/05/2024
|
mamta
|
1710005027WL003162
|
mamta
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-027-002/637
(RURAWAN (P))
|
1710005027NRG25050520240041532
|
06/05/2024
|
nannebhai
|
1710005027WL003162
|
nannebhai
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
nannebhai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHAHGARH
|
MP-10-005-027-002/638
(RURAWAN (P))
|
1710005027NRG25050520240041534
|
06/05/2024
|
sangeeta
|
1710005027WL003162
|
sangeeta
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-005-001/157-A
(RAMPUR (P))
|
1710005005NRG25060520240041621
|
06/05/2024
|
kamla yadav
|
1710005005WL003175
|
kamla yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
kamlayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-005-001/157-B
(RAMPUR (P))
|
1710005005NRG25060520240041623
|
06/05/2024
|
ragveer yadav
|
1710005005WL003175
|
ragveer yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
ragveeryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-005-001/157-C
(RAMPUR (P))
|
1710005005NRG25060520240041625
|
06/05/2024
|
RAMSINGH
|
1710005005WL003175
|
RAMSINGH
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-005-001/202
(RAMPUR (P))
|
1710005005NRG25060520240041628
|
06/05/2024
|
hari nandan
|
1710005005WL003175
|
hari nandan
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
harinandan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-005-001/202
(RAMPUR (P))
|
1710005005NRG25060520240041627
|
06/05/2024
|
Jashodabai
|
1710005005WL003175
|
Jashodabai
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
Jashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-011-001/946
(BAGROHI (P))
|
1710005011NRG25050520240041525
|
06/05/2024
|
Ramdas
|
1710005011WL003160
|
Ramdas
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-011-001/948
(BAGROHI (P))
|
1710005011NRG25050520240041526
|
06/05/2024
|
meenarani
|
1710005011WL003160
|
meenarani
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
meenarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-002-001/2470
(NARWAN (P))
|
1710005002NRG25040520240040076
|
06/05/2024
|
hanumat
|
1710005002WL003023
|
hanumat
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
hanumat
|
BANK OF INDIA(508505)
|
|
14
|
SHAHGARH
|
MP-10-005-005-001/157-A
(RAMPUR (P))
|
1710005005NRG25060520240041622
|
06/05/2024
|
ramabai
|
1710005005WL003175
|
ramabai
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-005-001/157-B
(RAMPUR (P))
|
1710005005NRG25060520240041624
|
06/05/2024
|
RAJJOBAI
|
1710005005WL003175
|
RAJJOBAI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
RAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-005-001/157-C
(RAMPUR (P))
|
1710005005NRG25060520240041626
|
06/05/2024
|
REKHA
|
1710005005WL003175
|
REKHA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-031-004/218
(DULONA (P))
|
1710005031NRG25020520240035892
|
06/05/2024
|
RAGHUNATH SINGH LODHI
|
1710005031WL002773
|
RAGHUNATH SINGH LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
RAGHUNATHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-031-004/981
(DULONA (P))
|
1710005031NRG25020520240035893
|
06/05/2024
|
Takhat
|
1710005031WL002774
|
Takhat
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
Takhat
|
AXIS BANK(607153)
|
|
19
|
SHAHGARH
|
MP-10-005-046-001/39-A
(PALKATOD)
|
1710005039NRG25040520240040717
|
06/05/2024
|
NIRMESH AHIRWAR
|
1710005039WL003072
|
NIRMESH AHIRWAR
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929875
|
|
NIRMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|