|
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-10-005-036-002/11
(MAGRA (P))
|
1710005036NRG25230520240073000
|
24/05/2024
|
parshottam
|
1710005036WL005522
|
parshottam
|
00089
|
CBIN0282029
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128672777
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-036-002/17-A
(MAGRA (P))
|
1710005036NRG25170520240063226
|
24/05/2024
|
janki
|
1710005036WL004768
|
janki
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672777
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-036-002/511
(MAGRA (P))
|
1710005036NRG25170520240063228
|
24/05/2024
|
katare
|
1710005036WL004768
|
katare
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672777
|
|
katare
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-036-002/513
(MAGRA (P))
|
1710005036NRG25170520240063229
|
24/05/2024
|
harichandra
|
1710005036WL004768
|
harichandra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672777
|
|
harichandra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-036-002/74-A
(MAGRA (P))
|
1710005036NRG25170520240063230
|
24/05/2024
|
rajababu
|
1710005036WL004768
|
rajababu
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672777
|
|
rajababu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-036-003/321-A
(MAGRA (P))
|
1710005036NRG25170520240063232
|
24/05/2024
|
chndan singh
|
1710005036WL004768
|
chndan singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672777
|
|
chndansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-036-003/40
(MAGRA (P))
|
1710005036NRG25170520240063233
|
24/05/2024
|
amol shing
|
1710005036WL004768
|
amol shing
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672777
|
|
amolshing
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-036-003/52
(MAGRA (P))
|
1710005036NRG25170520240063234
|
24/05/2024
|
CHANDAN
|
1710005036WL004768
|
CHANDAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672777
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-036-002/308
(MAGRA (P))
|
1710005036NRG25170520240063227
|
24/05/2024
|
GUDIYA
|
1710005036WL004768
|
GUDIYA
|
00415
|
SBIN0002837
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672777
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-036-003/220
(MAGRA (P))
|
1710005036NRG25170520240063231
|
24/05/2024
|
indrapal singh
|
1710005036WL004768
|
indrapal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672777
|
|
indrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-036-002/104-A
(MAGRA (P))
|
1710005036NRG25170520240063225
|
24/05/2024
|
Bhag bai
|
1710005036WL004768
|
Bhag bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128672777
|
|
Bhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|