|
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-10-005-038-001/17-A
(NOURAJ (P))
|
1710005038NRG25280420240029268
|
29/04/2024
|
prakash
|
1710005038WL002240
|
prakash
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-038-001/17-A
(NOURAJ (P))
|
1710005038NRG25280420240029269
|
29/04/2024
|
prakash
|
1710005038WL002240
|
prakash
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-038-001/269-B
(NOURAJ (P))
|
1710005038NRG25280420240029270
|
29/04/2024
|
hirendra
|
1710005038WL002240
|
hirendra
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
hirendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-038-001/269-B
(NOURAJ (P))
|
1710005038NRG25280420240029271
|
29/04/2024
|
praveshika rani rajpoot
|
1710005038WL002240
|
praveshika rani rajpoot
|
00089
|
CBIN0282029
|
243
|
243
|
Processed
|
04/05/2024
|
|
646340197
|
|
praveshikaranirajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-038-001/323
(NOURAJ (P))
|
1710005038NRG25280420240029274
|
29/04/2024
|
bassua ahirwar
|
1710005038WL002240
|
bassua ahirwar
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
bassuaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-038-001/326
(NOURAJ (P))
|
1710005038NRG25280420240029275
|
29/04/2024
|
shyamlal ahirwar
|
1710005038WL002240
|
shyamlal ahirwar
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
shyamlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-038-001/337
(NOURAJ (P))
|
1710005038NRG25280420240029276
|
29/04/2024
|
rajesh
|
1710005038WL002240
|
rajesh
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-038-001/407
(NOURAJ (P))
|
1710005038NRG25280420240029278
|
29/04/2024
|
anurag rajpoot
|
1710005038WL002240
|
anurag rajpoot
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
anuragrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-038-001/469
(NOURAJ (P))
|
1710005038NRG25280420240029279
|
29/04/2024
|
govind singh
|
1710005038WL002240
|
govind singh
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-038-001/469
(NOURAJ (P))
|
1710005038NRG25280420240029280
|
29/04/2024
|
govind singh
|
1710005038WL002240
|
govind singh
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-038-001/488
(NOURAJ (P))
|
1710005038NRG25280420240029282
|
29/04/2024
|
mulam
|
1710005038WL002240
|
mulam
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
04/05/2024
|
|
646340197
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-038-001/488
(NOURAJ (P))
|
1710005038NRG25280420240029281
|
29/04/2024
|
mulam
|
1710005038WL002240
|
mulam
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
mulam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-038-001/129
(NOURAJ (P))
|
1710005038NRG25280420240029261
|
29/04/2024
|
dwarkasingh
|
1710005038WL002240
|
dwarkasingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
dwarkasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-038-001/129
(NOURAJ (P))
|
1710005038NRG25280420240029262
|
29/04/2024
|
dwarkasingh
|
1710005038WL002240
|
dwarkasingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
dwarkasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-038-001/129-A
(NOURAJ (P))
|
1710005038NRG25280420240029263
|
29/04/2024
|
dirpalsingh
|
1710005038WL002240
|
dirpalsingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
dirpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-038-001/129-B
(NOURAJ (P))
|
1710005038NRG25280420240029264
|
29/04/2024
|
bhopalsingh
|
1710005038WL002240
|
bhopalsingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
bhopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-038-001/129-B
(NOURAJ (P))
|
1710005038NRG25280420240029265
|
29/04/2024
|
bhopalsingh
|
1710005038WL002240
|
bhopalsingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
bhopalsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAHGARH
|
MP-10-005-038-001/129-D
(NOURAJ (P))
|
1710005038NRG25280420240029266
|
29/04/2024
|
chandrabhansingh
|
1710005038WL002240
|
chandrabhansingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
chandrabhansingh
|
HDFC BANK LTD(607152)
|
|
19
|
SHAHGARH
|
MP-10-005-038-001/129-D
(NOURAJ (P))
|
1710005038NRG25280420240029267
|
29/04/2024
|
hemlata
|
1710005038WL002240
|
hemlata
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-038-001/3-C
(NOURAJ (P))
|
1710005038NRG25280420240029273
|
29/04/2024
|
chanda
|
1710005038WL002240
|
chanda
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-038-001/3-C
(NOURAJ (P))
|
1710005038NRG25280420240029272
|
29/04/2024
|
raju
|
1710005038WL002240
|
raju
|
00415
|
SBIN0010168
|
243
|
243
|
Processed
|
04/05/2024
|
|
646340197
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-038-001/386
(NOURAJ (P))
|
1710005038NRG25280420240029277
|
29/04/2024
|
jaswant
|
1710005038WL002240
|
jaswant
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
jaswant
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHGARH
|
MP-10-005-038-001/503
(NOURAJ (P))
|
1710005038NRG25280420240029283
|
29/04/2024
|
mahendra
|
1710005038WL002240
|
mahendra
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-038-001/503
(NOURAJ (P))
|
1710005038NRG25280420240029284
|
29/04/2024
|
mahendra
|
1710005038WL002240
|
mahendra
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646340197
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|