|
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-10-005-028-003/101
(PAPET (P))
|
1710005028NRG25130520240054582
|
14/05/2024
|
GOPAL
|
1710005028WL004170
|
GOPAL
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489151
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-028-003/101
(PAPET (P))
|
1710005028NRG25130520240054583
|
14/05/2024
|
kallo rathore
|
1710005028WL004170
|
kallo rathore
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489151
|
|
kallorathore
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-028-003/134
(PAPET (P))
|
1710005028NRG25130520240054585
|
14/05/2024
|
KAMAL
|
1710005028WL004170
|
KAMAL
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489151
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-028-003/241
(PAPET (P))
|
1710005028NRG25130520240054586
|
14/05/2024
|
MOOLCHAND
|
1710005028WL004170
|
MOOLCHAND
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489151
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-028-003/295
(PAPET (P))
|
1710005028NRG25130520240054588
|
14/05/2024
|
MANOJ
|
1710005028WL004170
|
MANOJ
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489151
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-028-003/295
(PAPET (P))
|
1710005028NRG25130520240054589
|
14/05/2024
|
SUKHBATI
|
1710005028WL004170
|
SUKHBATI
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489151
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-028-003/305
(PAPET (P))
|
1710005028NRG25130520240054590
|
14/05/2024
|
bharat singh
|
1710005028WL004170
|
bharat singh
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489151
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-028-003/322
(PAPET (P))
|
1710005028NRG25130520240054592
|
14/05/2024
|
BHAYARAM YADAV
|
1710005028WL004170
|
BHAYARAM YADAV
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489151
|
|
BHAYARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-028-003/332
(PAPET (P))
|
1710005028NRG25130520240054594
|
14/05/2024
|
doulat rathore
|
1710005028WL004170
|
doulat rathore
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489151
|
|
doulatrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-028-003/332
(PAPET (P))
|
1710005028NRG25130520240054595
|
14/05/2024
|
sukrati rathore
|
1710005028WL004170
|
sukrati rathore
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489151
|
|
sukratirathore
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-028-003/339
(PAPET (P))
|
1710005028NRG25130520240054596
|
14/05/2024
|
MARDAN rajak
|
1710005028WL004170
|
MARDAN rajak
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489151
|
|
MARDANrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-028-003/241
(PAPET (P))
|
1710005028NRG25130520240054587
|
14/05/2024
|
puna bai
|
1710005028WL004170
|
puna bai
|
00415
|
SBIN0005510
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489151
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-028-003/305
(PAPET (P))
|
1710005028NRG25130520240054591
|
14/05/2024
|
kallobai
|
1710005028WL004170
|
kallobai
|
00415
|
SBIN0005510
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489151
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-028-003/134
(PAPET (P))
|
1710005028NRG25130520240054584
|
14/05/2024
|
puna bai namdev
|
1710005028WL004170
|
puna bai namdev
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489151
|
|
punabainamdev
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-028-003/322
(PAPET (P))
|
1710005028NRG25130520240054593
|
14/05/2024
|
DHURGA bai yadav
|
1710005028WL004170
|
DHURGA bai yadav
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489151
|
|
DHURGAbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-028-003/339
(PAPET (P))
|
1710005028NRG25130520240054597
|
14/05/2024
|
meera rajak
|
1710005028WL004170
|
meera rajak
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489151
|
|
meerarajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|