|
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-10-005-031-004/118
(DULONA (P))
|
1710005031NRG25170520240061048
|
20/05/2024
|
CHITTER SINGH LODHI
|
1710005031WL004635
|
CHITTER SINGH LODHI
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953315
|
|
CHITTERSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-031-004/4-C
(DULONA (P))
|
1710005031NRG25170520240061055
|
20/05/2024
|
IRFAAN KHAN
|
1710005031WL004635
|
IRFAAN KHAN
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953315
|
|
IRFAANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-031-004/520
(DULONA (P))
|
1710005031NRG25170520240061058
|
20/05/2024
|
Jank sig
|
1710005031WL004635
|
Jank sig
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953315
|
|
Janksig
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-031-004/919
(DULONA (P))
|
1710005031NRG25170520240061059
|
20/05/2024
|
Kelash
|
1710005031WL004635
|
Kelash
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953315
|
|
Kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-046-001/70-B
(PALKATOD)
|
1710005039NRG25160520240059922
|
20/05/2024
|
Dharmendra
|
1710005039WL004574
|
Dharmendra
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953315
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-031-004/1305
(DULONA (P))
|
1710005031NRG25170520240061049
|
20/05/2024
|
Dalip
|
1710005031WL004635
|
Dalip
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953315
|
|
Dalip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
7
|
SHAHGARH
|
MP-10-005-031-004/336
(DULONA (P))
|
1710005031NRG25170520240061050
|
20/05/2024
|
Farukh khan
|
1710005031WL004635
|
Farukh khan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953315
|
|
Farukhkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-031-004/337
(DULONA (P))
|
1710005031NRG25170520240061051
|
20/05/2024
|
Ramkishan lodhi
|
1710005031WL004635
|
Ramkishan lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953315
|
|
Ramkishanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHGARH
|
MP-10-005-031-004/986
(DULONA (P))
|
1710005031NRG25170520240061060
|
20/05/2024
|
Mulchandr
|
1710005031WL004635
|
Mulchandr
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953315
|
|
Mulchandr
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-031-004/337
(DULONA (P))
|
1710005031NRG25170520240061052
|
20/05/2024
|
KHUSI KUMARI LODHI
|
1710005031WL004635
|
KHUSI KUMARI LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953315
|
|
KHUSIKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-031-004/342
(DULONA (P))
|
1710005031NRG25170520240061053
|
20/05/2024
|
ANGAD
|
1710005031WL004635
|
ANGAD
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953315
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-031-004/342
(DULONA (P))
|
1710005031NRG25170520240061054
|
20/05/2024
|
ROSHNI
|
1710005031WL004635
|
ROSHNI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953315
|
|
ROSHNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SHAHGARH
|
MP-10-005-031-004/518
(DULONA (P))
|
1710005031NRG25170520240061056
|
20/05/2024
|
AJIT SINGH
|
1710005031WL004635
|
AJIT SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953315
|
|
AJITSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SHAHGARH
|
MP-10-005-031-004/519
(DULONA (P))
|
1710005031NRG25170520240061057
|
20/05/2024
|
PAWAN SINGH
|
1710005031WL004635
|
PAWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953315
|
|
PAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|