|
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-10-005-042-001/382
(MUDARI BUJURG (P))
|
1710005042NRG25280420240029017
|
28/04/2024
|
kalpana
|
1710005042WL002217
|
kalpana
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212066
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-024-002/642
(PURA SHAHGARH (P))
|
1710005024NRG25280420240028429
|
28/04/2024
|
MANOJ AHIRWAR
|
1710005024WL002175
|
MANOJ AHIRWAR
|
00089
|
CBIN0282029
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212066
|
|
MANOJAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-026-004/75
(BASONA (P))
|
1710005026NRG25280420240028799
|
28/04/2024
|
BENI BAI
|
1710005026WL002202
|
BENI BAI
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614212066
|
|
BENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-037-003/79
(TINSUWA (P))
|
1710005037NRG25280420240029102
|
28/04/2024
|
Sobha
|
1710005037WL002225
|
Sobha
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212066
|
|
Sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-041-001/270
(MAHUNA (P))
|
1710005042NRG25280420240029012
|
28/04/2024
|
heera singh
|
1710005042WL002217
|
heera singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212066
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-041-001/366
(MAHUNA (P))
|
1710005042NRG25280420240029014
|
28/04/2024
|
tilak
|
1710005042WL002217
|
tilak
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212066
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-041-001/86
(MAHUNA (P))
|
1710005042NRG25280420240029015
|
28/04/2024
|
uttam
|
1710005042WL002217
|
uttam
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212066
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHGARH
|
MP-10-005-042-001/382
(MUDARI BUJURG (P))
|
1710005042NRG25280420240029016
|
28/04/2024
|
SAVIND
|
1710005042WL002217
|
SAVIND
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212066
|
|
SAVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-042-001/383
(MUDARI BUJURG (P))
|
1710005042NRG25280420240029018
|
28/04/2024
|
virendra
|
1710005042WL002217
|
virendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212066
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-042-001/384
(MUDARI BUJURG (P))
|
1710005042NRG25280420240029019
|
28/04/2024
|
keerat
|
1710005042WL002217
|
keerat
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212066
|
|
keerat
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHGARH
|
MP-10-005-042-001/423
(MUDARI BUJURG (P))
|
1710005042NRG25280420240029020
|
28/04/2024
|
HAKAM SINGH
|
1710005042WL002217
|
HAKAM SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212066
|
|
HAKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-042-001/432
(MUDARI BUJURG (P))
|
1710005042NRG25280420240029021
|
28/04/2024
|
HEERA SINGH
|
1710005042WL002217
|
HEERA SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212066
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-042-001/454
(MUDARI BUJURG (P))
|
1710005042NRG25280420240029022
|
28/04/2024
|
Naresh
|
1710005042WL002217
|
Naresh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212066
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
14
|
SHAHGARH
|
MP-10-005-042-001/484
(MUDARI BUJURG (P))
|
1710005042NRG25280420240029023
|
28/04/2024
|
SUNEEL LODHI
|
1710005042WL002217
|
SUNEEL LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212066
|
|
SUNEELLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-042-001/574
(MUDARI BUJURG (P))
|
1710005042NRG25280420240029024
|
28/04/2024
|
RANJEET SINGH
|
1710005042WL002217
|
RANJEET SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212066
|
|
RANJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-042-001/601
(MUDARI BUJURG (P))
|
1710005042NRG25280420240029025
|
28/04/2024
|
sovat singh
|
1710005042WL002217
|
sovat singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212066
|
|
sovatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-014-002/380
(JASONDA (P))
|
1710005014NRG25280420240028465
|
28/04/2024
|
HARIRAM AHIRWAR
|
1710005014WL002179
|
HARIRAM AHIRWAR
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212066
|
|
HARIRAMAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-041-001/270
(MAHUNA (P))
|
1710005042NRG25280420240029013
|
28/04/2024
|
REETA BAI
|
1710005042WL002217
|
REETA BAI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212066
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24057
|
24057
|
|
|
|
|
|
|
|