|
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-10-005-036-002/103-C
(MAGRA (P))
|
1710005036NRG25150420240008390
|
16/04/2024
|
RAMKISHAN YADAV
|
1710005036WL000682
|
RAMKISHAN YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519569739
|
|
RAMKISHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-036-002/296
(MAGRA (P))
|
1710005036NRG25150420240008391
|
16/04/2024
|
RAMESHWAR
|
1710005036WL000682
|
RAMESHWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519569739
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-036-002/299
(MAGRA (P))
|
1710005036NRG25150420240008392
|
16/04/2024
|
mannu
|
1710005036WL000682
|
mannu
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519569739
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-036-002/48-D
(MAGRA (P))
|
1710005036NRG25150420240008393
|
16/04/2024
|
asharam yadav
|
1710005036WL000682
|
asharam yadav
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519569739
|
|
asharamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-036-002/48-D
(MAGRA (P))
|
1710005036NRG25150420240008394
|
16/04/2024
|
pinki yadav
|
1710005036WL000682
|
pinki yadav
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519569739
|
|
pinkiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-045-001/121
(BAMNORA (P))
|
1710005046NRG25160420240009475
|
16/04/2024
|
sundarlal
|
1710005046WL000794
|
sundarlal
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519569739
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-045-001/163
(BAMNORA (P))
|
1710005046NRG25160420240009476
|
16/04/2024
|
Ramesh
|
1710005046WL000794
|
Ramesh
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519569739
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|