|
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-10-005-034-001/1207
(DALPATPUR (P))
|
1710005034NRG25140620240121642
|
14/06/2024
|
kamlesh
|
1710005034WL008829
|
kamlesh
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/06/2024
|
|
595821481
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-034-001/1228
(DALPATPUR (P))
|
1710005034NRG25140620240121643
|
14/06/2024
|
rajendra lodhi
|
1710005034WL008829
|
rajendra lodhi
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/06/2024
|
|
595821481
|
|
rajendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-034-001/1275
(DALPATPUR (P))
|
1710005034NRG25140620240121644
|
14/06/2024
|
sahab singh patel
|
1710005034WL008829
|
sahab singh patel
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/06/2024
|
|
595821481
|
|
sahabsinghpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-034-001/1284
(DALPATPUR (P))
|
1710005034NRG25140620240121645
|
14/06/2024
|
javar
|
1710005034WL008829
|
javar
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/06/2024
|
|
595821481
|
|
javar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-034-001/1344
(DALPATPUR (P))
|
1710005034NRG25140620240121646
|
14/06/2024
|
PAPPU LODHI
|
1710005034WL008829
|
PAPPU LODHI
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/06/2024
|
|
595821481
|
|
PAPPULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-034-001/1349
(DALPATPUR (P))
|
1710005034NRG25140620240121647
|
14/06/2024
|
mukesh lodhi
|
1710005034WL008829
|
mukesh lodhi
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/06/2024
|
|
595821481
|
|
mukeshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-034-001/1350
(DALPATPUR (P))
|
1710005034NRG25140620240121648
|
14/06/2024
|
dinesh
|
1710005034WL008829
|
dinesh
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/06/2024
|
|
595821481
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-034-001/1355
(DALPATPUR (P))
|
1710005034NRG25140620240121649
|
14/06/2024
|
rattu sour
|
1710005034WL008829
|
rattu sour
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/06/2024
|
|
595821481
|
|
rattusour
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-034-001/1362
(DALPATPUR (P))
|
1710005034NRG25140620240121650
|
14/06/2024
|
amarsingh ravat
|
1710005034WL008829
|
amarsingh ravat
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/06/2024
|
|
595821481
|
|
amarsinghravat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-034-001/1377
(DALPATPUR (P))
|
1710005034NRG25140620240121651
|
14/06/2024
|
rajrani
|
1710005034WL008829
|
rajrani
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
26/06/2024
|
|
595821481
|
|
rajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-034-001/151
(DALPATPUR (P))
|
1710005034NRG25140620240121652
|
14/06/2024
|
jankusour
|
1710005034WL008829
|
jankusour
|
00089
|
CBIN0282029
|
442
|
442
|
Processed
|
26/06/2024
|
|
595821481
|
|
jankusour
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-034-001/1522
(DALPATPUR (P))
|
1710005034NRG25140620240121653
|
14/06/2024
|
GUDDU AHIRWAR
|
1710005034WL008829
|
GUDDU AHIRWAR
|
00089
|
CBIN0282029
|
442
|
442
|
Processed
|
26/06/2024
|
|
595821481
|
|
GUDDUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-034-001/1541
(DALPATPUR (P))
|
1710005034NRG25140620240121654
|
14/06/2024
|
halle
|
1710005034WL008829
|
halle
|
00089
|
CBIN0282029
|
442
|
442
|
Processed
|
26/06/2024
|
|
595821481
|
|
halle
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-034-001/1586
(DALPATPUR (P))
|
1710005034NRG25140620240121655
|
14/06/2024
|
rama
|
1710005034WL008829
|
rama
|
00089
|
CBIN0282029
|
442
|
442
|
Processed
|
26/06/2024
|
|
595821481
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-034-001/1587
(DALPATPUR (P))
|
1710005034NRG25140620240121656
|
14/06/2024
|
hariram
|
1710005034WL008829
|
hariram
|
00089
|
CBIN0282029
|
442
|
442
|
Processed
|
26/06/2024
|
|
595821481
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-034-001/1593
(DALPATPUR (P))
|
1710005034NRG25140620240121657
|
14/06/2024
|
rakesh
|
1710005034WL008829
|
rakesh
|
00089
|
CBIN0282029
|
442
|
442
|
Processed
|
26/06/2024
|
|
595821481
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-034-001/1604
(DALPATPUR (P))
|
1710005034NRG25140620240121658
|
14/06/2024
|
jagdish
|
1710005034WL008829
|
jagdish
|
00089
|
CBIN0282029
|
442
|
442
|
Processed
|
26/06/2024
|
|
595821481
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-034-001/297
(DALPATPUR (P))
|
1710005034NRG25140620240121659
|
14/06/2024
|
munna
|
1710005034WL008829
|
munna
|
00089
|
CBIN0282029
|
442
|
442
|
Processed
|
26/06/2024
|
|
595821481
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-034-001/453
(DALPATPUR (P))
|
1710005034NRG25140620240121660
|
14/06/2024
|
arjun singh lodhi
|
1710005034WL008829
|
arjun singh lodhi
|
00089
|
CBIN0282029
|
442
|
442
|
Processed
|
26/06/2024
|
|
595821481
|
|
arjunsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-034-001/779-A
(DALPATPUR (P))
|
1710005034NRG25140620240121661
|
14/06/2024
|
RAMPRASAD
|
1710005034WL008829
|
RAMPRASAD
|
00089
|
CBIN0282029
|
442
|
442
|
Processed
|
26/06/2024
|
|
595821481
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|