|
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-10-005-031-004/620
(DULONA (P))
|
1710005031NRG25030620240095441
|
06/06/2024
|
Rajabhaiya
|
1710005031WL007063
|
Rajabhaiya
|
00089
|
CBIN0280739
|
1458
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-042-002/453
(MUDARI BUJURG (P))
|
1710005043NRG25030620240094944
|
06/06/2024
|
rambati
|
1710005043WL007028
|
rambati
|
00089
|
CBIN0280739
|
1458
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-042-002/509
(MUDARI BUJURG (P))
|
1710005043NRG25030620240094950
|
06/06/2024
|
Khaju
|
1710005043WL007028
|
Khaju
|
00089
|
CBIN0280739
|
1458
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-042-002/514
(MUDARI BUJURG (P))
|
1710005043NRG25030620240094952
|
06/06/2024
|
Suraj Bai
|
1710005043WL007028
|
Suraj Bai
|
00089
|
CBIN0280739
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-042-002/3-A
(MUDARI BUJURG (P))
|
1710005043NRG25030620240094939
|
06/06/2024
|
Gopi
|
1710005043WL007028
|
Gopi
|
00089
|
CBIN0282029
|
1458
|
0
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-042-002/436
(MUDARI BUJURG (P))
|
1710005043NRG25030620240094942
|
06/06/2024
|
Manesha
|
1710005043WL007028
|
Manesha
|
00089
|
CBIN0282029
|
1458
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-042-002/449
(MUDARI BUJURG (P))
|
1710005043NRG25030620240094943
|
06/06/2024
|
Badi bahu
|
1710005043WL007028
|
Badi bahu
|
00089
|
CBIN0282029
|
1458
|
0
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-042-002/503
(MUDARI BUJURG (P))
|
1710005043NRG25030620240094946
|
06/06/2024
|
Murat
|
1710005043WL007028
|
Murat
|
00089
|
CBIN0282029
|
1458
|
0
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-042-002/506
(MUDARI BUJURG (P))
|
1710005043NRG25030620240094947
|
06/06/2024
|
Khub singh
|
1710005043WL007028
|
Khub singh
|
00089
|
CBIN0282029
|
1458
|
0
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-042-002/507
(MUDARI BUJURG (P))
|
1710005043NRG25030620240094948
|
06/06/2024
|
Savita
|
1710005043WL007028
|
Savita
|
00089
|
CBIN0282029
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
0
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-042-002/382-D
(MUDARI BUJURG (P))
|
1710005043NRG25030620240094940
|
06/06/2024
|
Kalu gound
|
1710005043WL007028
|
Kalu gound
|
00354
|
PUNB0888000
|
1458
|
0
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-042-002/474
(MUDARI BUJURG (P))
|
1710005043NRG25030620240094945
|
06/06/2024
|
Arjun
|
1710005043WL007028
|
Arjun
|
00354
|
PUNB0888000
|
1458
|
0
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-042-002/508
(MUDARI BUJURG (P))
|
1710005043NRG25030620240094949
|
06/06/2024
|
Gokal
|
1710005043WL007028
|
Gokal
|
00354
|
PUNB0888000
|
1458
|
0
|
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-042-002/513
(MUDARI BUJURG (P))
|
1710005043NRG25030620240094951
|
06/06/2024
|
Mamta
|
1710005043WL007028
|
Mamta
|
00354
|
PUNB0888000
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
0
|
|
|
|
|
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-031-004/983-A
(DULONA (P))
|
1710005031NRG25030620240095443
|
06/06/2024
|
Imrati Bai Lodhi
|
1710005031WL007063
|
Imrati Bai Lodhi
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-042-002/397
(MUDARI BUJURG (P))
|
1710005043NRG25030620240094941
|
06/06/2024
|
Kasiram
|
1710005043WL007028
|
Kasiram
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-031-004/456-B
(DULONA (P))
|
1710005031NRG25030620240095440
|
06/06/2024
|
Sardabai
|
1710005031WL007063
|
Sardabai
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-031-004/983
(DULONA (P))
|
1710005031NRG25030620240095442
|
06/06/2024
|
Harbhajan
|
1710005031WL007063
|
Harbhajan
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
0
|
|
|
|
|
|
|
|