|
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))
|
1710005042NRG25190420240014239
|
19/04/2024
|
kalpana
|
1710005042WL001154
|
kalpana
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568498554
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-029-002/155
(RABARA (P))
|
1710005029NRG25190420240016217
|
19/04/2024
|
manoj
|
1710005029WL001254
|
manoj
|
00089
|
CBIN0282029
|
243
|
243
|
Processed
|
30/04/2024
|
|
568498554
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-041-001/270
(MAHUNA (P))
|
1710005042NRG25190420240014234
|
19/04/2024
|
heera singh
|
1710005042WL001154
|
heera singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568498554
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-041-001/366
(MAHUNA (P))
|
1710005042NRG25190420240014236
|
19/04/2024
|
tilak
|
1710005042WL001154
|
tilak
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568498554
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-041-001/86
(MAHUNA (P))
|
1710005042NRG25190420240014237
|
19/04/2024
|
uttam
|
1710005042WL001154
|
uttam
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568498554
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHGARH
|
MP-10-005-042-001/382
(MUDARI BUJURG (P))
|
1710005042NRG25190420240014238
|
19/04/2024
|
SAVIND
|
1710005042WL001154
|
SAVIND
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568498554
|
|
SAVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-042-001/383
(MUDARI BUJURG (P))
|
1710005042NRG25190420240014240
|
19/04/2024
|
virendra
|
1710005042WL001154
|
virendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568498554
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-042-001/423
(MUDARI BUJURG (P))
|
1710005042NRG25190420240014241
|
19/04/2024
|
HAKAM SINGH
|
1710005042WL001154
|
HAKAM SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568498554
|
|
HAKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-042-001/432
(MUDARI BUJURG (P))
|
1710005042NRG25190420240014242
|
19/04/2024
|
HEERA SINGH
|
1710005042WL001154
|
HEERA SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568498554
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-042-001/454
(MUDARI BUJURG (P))
|
1710005042NRG25190420240014243
|
19/04/2024
|
Naresh
|
1710005042WL001154
|
Naresh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568498554
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
11
|
SHAHGARH
|
MP-10-005-042-001/484
(MUDARI BUJURG (P))
|
1710005042NRG25190420240014244
|
19/04/2024
|
SUNEEL LODHI
|
1710005042WL001154
|
SUNEEL LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568498554
|
|
SUNEELLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-042-001/574
(MUDARI BUJURG (P))
|
1710005042NRG25190420240014245
|
19/04/2024
|
RANJEET SINGH
|
1710005042WL001154
|
RANJEET SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568498554
|
|
RANJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-042-001/601
(MUDARI BUJURG (P))
|
1710005042NRG25190420240014246
|
19/04/2024
|
sovat singh
|
1710005042WL001154
|
sovat singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568498554
|
|
sovatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-044-003/156-D
(AMARMAU)
|
1710005044NRG25190420240014519
|
19/04/2024
|
devpaal jallu yadav
|
1710005044WL001178
|
devpaal jallu yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568498554
|
|
devpaaljalluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-041-001/270
(MAHUNA (P))
|
1710005042NRG25190420240014235
|
19/04/2024
|
REETA BAI
|
1710005042WL001154
|
REETA BAI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568498554
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20655
|
20655
|
|
|
|
|
|
|
|