|
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-10-005-028-003/101
(PAPET (P))
|
1710005028NRG25130620240120229
|
17/06/2024
|
GOPAL
|
1710005028WL008723
|
GOPAL
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-028-003/101
(PAPET (P))
|
1710005028NRG25130620240120230
|
17/06/2024
|
kallo rathore
|
1710005028WL008723
|
kallo rathore
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
kallorathore
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-028-003/134
(PAPET (P))
|
1710005028NRG25130620240120232
|
17/06/2024
|
KAMAL
|
1710005028WL008723
|
KAMAL
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-028-003/168
(PAPET (P))
|
1710005028NRG25130620240120234
|
17/06/2024
|
guddibai prajapati
|
1710005028WL008723
|
guddibai prajapati
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
guddibaiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-028-003/168
(PAPET (P))
|
1710005028NRG25130620240120233
|
17/06/2024
|
ramdayal prajapati
|
1710005028WL008723
|
ramdayal prajapati
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
ramdayalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-028-003/171
(PAPET (P))
|
1710005028NRG25130620240120235
|
17/06/2024
|
ALAM
|
1710005028WL008723
|
ALAM
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-028-003/171
(PAPET (P))
|
1710005028NRG25130620240120236
|
17/06/2024
|
binni bai
|
1710005028WL008723
|
binni bai
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
binnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-028-003/241
(PAPET (P))
|
1710005028NRG25130620240120237
|
17/06/2024
|
MOOLCHAND
|
1710005028WL008723
|
MOOLCHAND
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-028-003/295
(PAPET (P))
|
1710005028NRG25130620240120239
|
17/06/2024
|
MANOJ
|
1710005028WL008723
|
MANOJ
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-028-003/295
(PAPET (P))
|
1710005028NRG25130620240120240
|
17/06/2024
|
SUKHBATI
|
1710005028WL008723
|
SUKHBATI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595666915
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-028-003/322
(PAPET (P))
|
1710005028NRG25130620240120241
|
17/06/2024
|
BHAYARAM YADAV
|
1710005028WL008723
|
BHAYARAM YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
BHAYARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-028-003/324
(PAPET (P))
|
1710005028NRG25130620240120243
|
17/06/2024
|
ACCHELAL AATHIYA
|
1710005028WL008723
|
ACCHELAL AATHIYA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
ACCHELALAATHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-028-003/332
(PAPET (P))
|
1710005028NRG25130620240120244
|
17/06/2024
|
doulat rathore
|
1710005028WL008723
|
doulat rathore
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
doulatrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-028-003/332
(PAPET (P))
|
1710005028NRG25130620240120245
|
17/06/2024
|
sukrati rathore
|
1710005028WL008723
|
sukrati rathore
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
sukratirathore
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-028-003/339
(PAPET (P))
|
1710005028NRG25130620240120246
|
17/06/2024
|
MARDAN rajak
|
1710005028WL008723
|
MARDAN rajak
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
MARDANrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-028-003/241
(PAPET (P))
|
1710005028NRG25130620240120238
|
17/06/2024
|
puna bai
|
1710005028WL008723
|
puna bai
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-028-003/134
(PAPET (P))
|
1710005028NRG25130620240120231
|
17/06/2024
|
puna bai namdev
|
1710005028WL008723
|
puna bai namdev
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
punabainamdev
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-028-003/322
(PAPET (P))
|
1710005028NRG25130620240120242
|
17/06/2024
|
DHURGA bai yadav
|
1710005028WL008723
|
DHURGA bai yadav
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
DHURGAbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-028-003/339
(PAPET (P))
|
1710005028NRG25130620240120247
|
17/06/2024
|
meera rajak
|
1710005028WL008723
|
meera rajak
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595666915
|
|
meerarajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27459
|
27459
|
|
|
|
|
|
|
|