|
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-10-005-038-001/17-A
(NOURAJ (P))
|
1710005038NRG25200420240017595
|
20/04/2024
|
prakash
|
1710005038WL001347
|
prakash
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-038-001/17-A
(NOURAJ (P))
|
1710005038NRG25200420240017596
|
20/04/2024
|
prakash
|
1710005038WL001347
|
prakash
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-038-001/269-B
(NOURAJ (P))
|
1710005038NRG25200420240017597
|
20/04/2024
|
hirendra
|
1710005038WL001347
|
hirendra
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
hirendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-038-001/269-B
(NOURAJ (P))
|
1710005038NRG25200420240017598
|
20/04/2024
|
praveshika rani rajpoot
|
1710005038WL001347
|
praveshika rani rajpoot
|
00089
|
CBIN0282029
|
243
|
243
|
Processed
|
30/04/2024
|
|
568526240
|
|
praveshikaranirajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-038-001/323
(NOURAJ (P))
|
1710005038NRG25200420240017600
|
20/04/2024
|
bassua ahirwar
|
1710005038WL001347
|
bassua ahirwar
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
bassuaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-038-001/326
(NOURAJ (P))
|
1710005038NRG25200420240017601
|
20/04/2024
|
shyamlal ahirwar
|
1710005038WL001347
|
shyamlal ahirwar
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
shyamlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-038-001/337
(NOURAJ (P))
|
1710005038NRG25200420240017602
|
20/04/2024
|
rajesh
|
1710005038WL001347
|
rajesh
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-038-001/407
(NOURAJ (P))
|
1710005038NRG25200420240017604
|
20/04/2024
|
anurag rajpoot
|
1710005038WL001347
|
anurag rajpoot
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
anuragrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-038-001/469
(NOURAJ (P))
|
1710005038NRG25200420240017605
|
20/04/2024
|
govind singh
|
1710005038WL001347
|
govind singh
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-038-001/469
(NOURAJ (P))
|
1710005038NRG25200420240017606
|
20/04/2024
|
govind singh
|
1710005038WL001347
|
govind singh
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-038-001/488
(NOURAJ (P))
|
1710005038NRG25200420240017608
|
20/04/2024
|
mulam
|
1710005038WL001347
|
mulam
|
00089
|
CBIN0282029
|
243
|
243
|
Processed
|
30/04/2024
|
|
568526240
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-038-001/488
(NOURAJ (P))
|
1710005038NRG25200420240017607
|
20/04/2024
|
mulam
|
1710005038WL001347
|
mulam
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
mulam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-038-001/129
(NOURAJ (P))
|
1710005038NRG25200420240017588
|
20/04/2024
|
dwarkasingh
|
1710005038WL001347
|
dwarkasingh
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
dwarkasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-038-001/129
(NOURAJ (P))
|
1710005038NRG25200420240017589
|
20/04/2024
|
dwarkasingh
|
1710005038WL001347
|
dwarkasingh
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
dwarkasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-038-001/129-A
(NOURAJ (P))
|
1710005038NRG25200420240017590
|
20/04/2024
|
dirpalsingh
|
1710005038WL001347
|
dirpalsingh
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
dirpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-038-001/129-B
(NOURAJ (P))
|
1710005038NRG25200420240017591
|
20/04/2024
|
bhopalsingh
|
1710005038WL001347
|
bhopalsingh
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
bhopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-038-001/129-B
(NOURAJ (P))
|
1710005038NRG25200420240017592
|
20/04/2024
|
bhopalsingh
|
1710005038WL001347
|
bhopalsingh
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
bhopalsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAHGARH
|
MP-10-005-038-001/129-D
(NOURAJ (P))
|
1710005038NRG25200420240017593
|
20/04/2024
|
chandrabhansingh
|
1710005038WL001347
|
chandrabhansingh
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
chandrabhansingh
|
HDFC BANK LTD(607152)
|
|
19
|
SHAHGARH
|
MP-10-005-038-001/129-D
(NOURAJ (P))
|
1710005038NRG25200420240017594
|
20/04/2024
|
hemlata
|
1710005038WL001347
|
hemlata
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-038-001/3-C
(NOURAJ (P))
|
1710005038NRG25200420240017599
|
20/04/2024
|
chanda
|
1710005038WL001347
|
chanda
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-038-001/386
(NOURAJ (P))
|
1710005038NRG25200420240017603
|
20/04/2024
|
jaswant
|
1710005038WL001347
|
jaswant
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
jaswant
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHGARH
|
MP-10-005-038-001/503
(NOURAJ (P))
|
1710005038NRG25200420240017609
|
20/04/2024
|
mahendra
|
1710005038WL001347
|
mahendra
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-038-001/503
(NOURAJ (P))
|
1710005038NRG25200420240017610
|
20/04/2024
|
mahendra
|
1710005038WL001347
|
mahendra
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
30/04/2024
|
|
568526240
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20898
|
20898
|
|
|
|
|
|
|
|