|
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-10-005-002-001/1774
(NARWAN (P))
|
1710005002NRG25120420240004478
|
18/04/2024
|
jugal
|
1710005002WL000359
|
jugal
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399134
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-002-001/1811
(NARWAN (P))
|
1710005002NRG25120420240004483
|
18/04/2024
|
pappu
|
1710005002WL000359
|
pappu
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399134
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-002-001/2270
(NARWAN (P))
|
1710005002NRG25120420240004485
|
18/04/2024
|
sonu
|
1710005002WL000359
|
sonu
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399134
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-002-001/6-A
(NARWAN (P))
|
1710005002NRG25120420240004489
|
18/04/2024
|
bhagwandas
|
1710005002WL000359
|
bhagwandas
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399134
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-003-001/989
(SADPUR (P))
|
1710005002NRG25120420240004491
|
18/04/2024
|
ramprasad
|
1710005002WL000359
|
ramprasad
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399134
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-003-001/990
(SADPUR (P))
|
1710005002NRG25120420240004492
|
18/04/2024
|
jamna prasad
|
1710005002WL000359
|
jamna prasad
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399134
|
|
jamnaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-002-001/1778
(NARWAN (P))
|
1710005002NRG25120420240004479
|
18/04/2024
|
lakhan
|
1710005002WL000359
|
lakhan
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399134
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-002-001/1797
(NARWAN (P))
|
1710005002NRG25120420240004480
|
18/04/2024
|
ragvendr
|
1710005002WL000359
|
ragvendr
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399134
|
|
ragvendr
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-002-001/1799
(NARWAN (P))
|
1710005002NRG25120420240004481
|
18/04/2024
|
roopsingh
|
1710005002WL000359
|
roopsingh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399134
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-002-001/1801
(NARWAN (P))
|
1710005002NRG25120420240004482
|
18/04/2024
|
jasrath
|
1710005002WL000359
|
jasrath
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399134
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-002-001/1812
(NARWAN (P))
|
1710005002NRG25120420240004484
|
18/04/2024
|
brajesh
|
1710005002WL000359
|
brajesh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399134
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-002-001/2291
(NARWAN (P))
|
1710005002NRG25120420240004486
|
18/04/2024
|
kamlesh
|
1710005002WL000359
|
kamlesh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399134
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-002-001/2292
(NARWAN (P))
|
1710005002NRG25120420240004487
|
18/04/2024
|
mulu
|
1710005002WL000359
|
mulu
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399134
|
|
mulu
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-002-001/2352
(NARWAN (P))
|
1710005002NRG25120420240004488
|
18/04/2024
|
jagannath
|
1710005002WL000359
|
jagannath
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399134
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-003-001/978
(SADPUR (P))
|
1710005002NRG25120420240004490
|
18/04/2024
|
ramdeen
|
1710005002WL000359
|
ramdeen
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399134
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|