|
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-10-005-032-001/569-A
(GUGRA KHURD (P))
|
1710005032NRG25070520240042940
|
08/05/2024
|
Gaytribai
|
1710005032WL003287
|
Gaytribai
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922189
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-033-002/127-A
(BARKHERA SHAHGARH (P))
|
1710005033NRG25080520240044214
|
08/05/2024
|
raghuvir
|
1710005033WL003418
|
raghuvir
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922189
|
|
raghuvir
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-033-002/127-A
(BARKHERA SHAHGARH (P))
|
1710005033NRG25080520240044215
|
08/05/2024
|
Rajni
|
1710005033WL003418
|
Rajni
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922189
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-033-002/348
(BARKHERA SHAHGARH (P))
|
1710005033NRG25080520240044216
|
08/05/2024
|
Rohit
|
1710005033WL003418
|
Rohit
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922189
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-033-002/358
(BARKHERA SHAHGARH (P))
|
1710005033NRG25080520240044217
|
08/05/2024
|
Badibahu
|
1710005033WL003418
|
Badibahu
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922189
|
|
Badibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHGARH
|
MP-10-005-033-002/98
(BARKHERA SHAHGARH (P))
|
1710005033NRG25080520240044218
|
08/05/2024
|
INDAR
|
1710005033WL003418
|
INDAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922189
|
|
INDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-032-001/1006-A
(GUGRA KHURD (P))
|
1710005032NRG25070520240042939
|
08/05/2024
|
rajkumar lodhi
|
1710005032WL003287
|
rajkumar lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922189
|
|
rajkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-039-002/118
(JALAMPUR)
|
1710005040NRG25060520240041800
|
08/05/2024
|
mohan
|
1710005040WL003189
|
mohan
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922189
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-039-002/320
(JALAMPUR)
|
1710005040NRG25060520240041801
|
08/05/2024
|
Khemchand
|
1710005040WL003189
|
Khemchand
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922189
|
|
Khemchand
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-039-002/79
(JALAMPUR)
|
1710005040NRG25060520240041802
|
08/05/2024
|
gopi
|
1710005040WL003189
|
gopi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922189
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|