|
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-10-005-028-003/211
(PAPET (P))
|
1710005028NRG25090520240047382
|
11/05/2024
|
DWARKA
|
1710005028WL003664
|
DWARKA
|
00089
|
CBIN0282029
|
729
|
729
|
Processed
|
15/05/2024
|
|
819018120
|
|
DWARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-028-003/211
(PAPET (P))
|
1710005028NRG25090520240047383
|
11/05/2024
|
tara bai vishwakrma
|
1710005028WL003664
|
tara bai vishwakrma
|
00089
|
CBIN0282029
|
729
|
729
|
Processed
|
15/05/2024
|
|
819018120
|
|
tarabaivishwakrma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-003-001/106-A
(SADPUR (P))
|
1710005003NRG25070520240042743
|
11/05/2024
|
dhaniran
|
1710005003WL003269
|
dhaniran
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018120
|
|
dhaniran
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-003-001/131-A
(SADPUR (P))
|
1710005003NRG25070520240042744
|
11/05/2024
|
vinod
|
1710005003WL003269
|
vinod
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018120
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-003-001/1668
(SADPUR (P))
|
1710005003NRG25070520240042745
|
11/05/2024
|
Satendra
|
1710005003WL003269
|
Satendra
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018120
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-003-001/1687
(SADPUR (P))
|
1710005003NRG25070520240042747
|
11/05/2024
|
Lakhan Lodhi
|
1710005003WL003269
|
Lakhan Lodhi
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018120
|
|
LakhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHGARH
|
MP-10-005-003-001/1699
(SADPUR (P))
|
1710005003NRG25070520240042749
|
11/05/2024
|
Surendr
|
1710005003WL003269
|
Surendr
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018120
|
|
Surendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHGARH
|
MP-10-005-004-001/130
(BARAJ (P))
|
1710005003NRG25070520240042751
|
11/05/2024
|
Raju Ahirwar
|
1710005003WL003269
|
Raju Ahirwar
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018120
|
|
RajuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-012-001/151-a
(KANIKHEDI KALAN(P))
|
1710005012NRG25070520240042753
|
11/05/2024
|
HARDAS
|
1710005012WL003270
|
HARDAS
|
00089
|
CBIN0282030
|
729
|
729
|
Processed
|
15/05/2024
|
|
819018120
|
|
HARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-003-001/1686
(SADPUR (P))
|
1710005003NRG25070520240042746
|
11/05/2024
|
Lallu
|
1710005003WL003269
|
Lallu
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018120
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-003-001/1688
(SADPUR (P))
|
1710005003NRG25070520240042748
|
11/05/2024
|
Bhanjan
|
1710005003WL003269
|
Bhanjan
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018120
|
|
Bhanjan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-003-001/2583
(SADPUR (P))
|
1710005003NRG25070520240042750
|
11/05/2024
|
BHAW
|
1710005003WL003269
|
BHAW
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018120
|
|
BHAW
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-004-001/234
(BARAJ (P))
|
1710005003NRG25070520240042752
|
11/05/2024
|
devend
|
1710005003WL003269
|
devend
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018120
|
|
devend
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-012-001/203
(KANIKHEDI KALAN(P))
|
1710005012NRG25070520240042754
|
11/05/2024
|
RAJARAM
|
1710005012WL003270
|
RAJARAM
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
15/05/2024
|
|
819018120
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-044-003/249
(AMARMAU)
|
1710005044NRG25110520240050842
|
11/05/2024
|
ramavtar
|
1710005044WL003884
|
ramavtar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018120
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-031-003/6-A
(DULONA (P))
|
1710005031NRG25110520240050370
|
11/05/2024
|
TULSHIRAM PALL
|
1710005031WL003846
|
TULSHIRAM PALL
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018120
|
|
TULSHIRAMPALL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20655
|
20655
|
|
|
|
|
|
|
|