|
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-10-005-016-001/1002
(TARPOH (P))
|
1710005016NRG25280420240028358
|
01/05/2024
|
Bhanupratap
|
1710005016WL002165
|
Bhanupratap
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732080
|
|
Bhanupratap
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
2
|
SHAHGARH
|
MP-10-005-016-001/158-A
(TARPOH (P))
|
1710005016NRG25280420240028359
|
01/05/2024
|
SHOBHALAL
|
1710005016WL002165
|
SHOBHALAL
|
00089
|
CBIN0282030
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718732080
|
|
SHOBHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-016-001/210-A
(TARPOH (P))
|
1710005016NRG25280420240028360
|
01/05/2024
|
KALLO BAI YADAV
|
1710005016WL002165
|
KALLO BAI YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732080
|
|
KALLOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-016-001/309-C
(TARPOH (P))
|
1710005016NRG25280420240028362
|
01/05/2024
|
Hardev Ahirwar
|
1710005016WL002165
|
Hardev Ahirwar
|
00089
|
CBIN0282030
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718732080
|
|
HardevAhirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHGARH
|
MP-10-005-016-001/581-A
(TARPOH (P))
|
1710005016NRG25280420240028363
|
01/05/2024
|
KAILASH AHIRWAR
|
1710005016WL002165
|
KAILASH AHIRWAR
|
00089
|
CBIN0282030
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718732080
|
|
KAILASHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-016-001/708-A
(TARPOH (P))
|
1710005016NRG25280420240028364
|
01/05/2024
|
SHEELA BAI
|
1710005016WL002165
|
SHEELA BAI
|
00089
|
CBIN0282030
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718732080
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-016-001/1001
(TARPOH (P))
|
1710005016NRG25280420240028356
|
01/05/2024
|
Meba
|
1710005016WL002165
|
Meba
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732080
|
|
Meba
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-016-001/303-B
(TARPOH (P))
|
1710005016NRG25280420240028361
|
01/05/2024
|
Ramkunwar Ahirwar
|
1710005016WL002165
|
Ramkunwar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718732080
|
|
RamkunwarAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-016-001/1001
(TARPOH (P))
|
1710005016NRG25280420240028357
|
01/05/2024
|
Harising
|
1710005016WL002165
|
Harising
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732080
|
|
Harising
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14337
|
14337
|
|
|
|
|
|
|
|