|
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-10-005-015-001/36-B
(SEMRA SANODHA (P))
|
1710005015NRG25110420240002552
|
17/04/2024
|
abadhrani
|
1710005015WL000248
|
abadhrani
|
00089
|
CBIN0282030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519402177
|
|
abadhrani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-015-001/36-B
(SEMRA SANODHA (P))
|
1710005015NRG25110420240002553
|
17/04/2024
|
Chhote yadav
|
1710005015WL000248
|
Chhote yadav
|
00089
|
CBIN0282030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519402177
|
|
Chhoteyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-015-001/36-C
(SEMRA SANODHA (P))
|
1710005015NRG25110420240002554
|
17/04/2024
|
Bhagwandas
|
1710005015WL000248
|
Bhagwandas
|
00089
|
CBIN0282030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519402177
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-015-001/39-A
(SEMRA SANODHA (P))
|
1710005015NRG25110420240002559
|
17/04/2024
|
kusum bai
|
1710005015WL000248
|
kusum bai
|
00089
|
CBIN0282030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519402177
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-015-001/39-A
(SEMRA SANODHA (P))
|
1710005015NRG25110420240002558
|
17/04/2024
|
lakhan
|
1710005015WL000248
|
lakhan
|
00089
|
CBIN0282030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519402177
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-015-001/36-C
(SEMRA SANODHA (P))
|
1710005015NRG25110420240002555
|
17/04/2024
|
devki
|
1710005015WL000248
|
devki
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/04/2024
|
|
519402177
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-015-001/374-A
(SEMRA SANODHA (P))
|
1710005015NRG25110420240002556
|
17/04/2024
|
Halke
|
1710005015WL000248
|
Halke
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/04/2024
|
|
519402177
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-015-001/374-B
(SEMRA SANODHA (P))
|
1710005015NRG25110420240002557
|
17/04/2024
|
halke yadav
|
1710005015WL000248
|
halke yadav
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
26/04/2024
|
|
519402177
|
|
halkeyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|