|
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-10-005-003-001/106-A
(SADPUR (P))
|
1710005003NRG25060520240042486
|
06/05/2024
|
dhaniran
|
1710005003WL003244
|
dhaniran
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836213
|
|
dhaniran
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-003-001/131-A
(SADPUR (P))
|
1710005003NRG25060520240042487
|
06/05/2024
|
vinod
|
1710005003WL003244
|
vinod
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836213
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-003-001/1668
(SADPUR (P))
|
1710005003NRG25060520240042488
|
06/05/2024
|
Satendra
|
1710005003WL003244
|
Satendra
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836213
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-003-001/1687
(SADPUR (P))
|
1710005003NRG25060520240042490
|
06/05/2024
|
Lakhan Lodhi
|
1710005003WL003244
|
Lakhan Lodhi
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836213
|
|
LakhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHGARH
|
MP-10-005-003-001/1699
(SADPUR (P))
|
1710005003NRG25060520240042492
|
06/05/2024
|
Surendr
|
1710005003WL003244
|
Surendr
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836213
|
|
Surendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHGARH
|
MP-10-005-004-001/130
(BARAJ (P))
|
1710005003NRG25060520240042494
|
06/05/2024
|
Raju Ahirwar
|
1710005003WL003244
|
Raju Ahirwar
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836213
|
|
RajuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-003-001/1686
(SADPUR (P))
|
1710005003NRG25060520240042489
|
06/05/2024
|
Lallu
|
1710005003WL003244
|
Lallu
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836213
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-003-001/1688
(SADPUR (P))
|
1710005003NRG25060520240042491
|
06/05/2024
|
Bhanjan
|
1710005003WL003244
|
Bhanjan
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836213
|
|
Bhanjan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-003-001/2583
(SADPUR (P))
|
1710005003NRG25060520240042493
|
06/05/2024
|
BHAW
|
1710005003WL003244
|
BHAW
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836213
|
|
BHAW
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-004-001/234
(BARAJ (P))
|
1710005003NRG25060520240042495
|
06/05/2024
|
devend
|
1710005003WL003244
|
devend
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836213
|
|
devend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|