|
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-10-005-027-002/225
(RURAWAN (P))
|
1710005027NRG25050620240100624
|
11/06/2024
|
JAYKUMAR
|
1710005027WL007389
|
JAYKUMAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723338
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-027-002/426
(RURAWAN (P))
|
1710005027NRG25050620240100627
|
11/06/2024
|
SHIVDEEN
|
1710005027WL007389
|
SHIVDEEN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723338
|
|
SHIVDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-011-001/14-A
(BAGROHI (P))
|
1710005011NRG25110620240115011
|
11/06/2024
|
bharosa ahirwar
|
1710005011WL008349
|
bharosa ahirwar
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723338
|
|
bharosaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-011-001/395
(BAGROHI (P))
|
1710005011NRG25110620240115012
|
11/06/2024
|
KHUNAKA
|
1710005011WL008349
|
KHUNAKA
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723338
|
|
KHUNAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-011-001/735
(BAGROHI (P))
|
1710005011NRG25110620240115015
|
11/06/2024
|
Bablu
|
1710005011WL008349
|
Bablu
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723338
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-011-001/12
(BAGROHI (P))
|
1710005011NRG25110620240115009
|
11/06/2024
|
MANKA
|
1710005011WL008349
|
MANKA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723338
|
|
MANKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-011-001/12
(BAGROHI (P))
|
1710005011NRG25110620240115010
|
11/06/2024
|
Meera
|
1710005011WL008349
|
Meera
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723338
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-011-001/45
(BAGROHI (P))
|
1710005011NRG25110620240115013
|
11/06/2024
|
pachuwa
|
1710005011WL008349
|
pachuwa
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723338
|
|
pachuwa
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-011-001/45
(BAGROHI (P))
|
1710005011NRG25110620240115014
|
11/06/2024
|
Sukdeena
|
1710005011WL008349
|
Sukdeena
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723338
|
|
Sukdeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SHAHGARH
|
MP-10-005-011-001/735
(BAGROHI (P))
|
1710005011NRG25110620240115016
|
11/06/2024
|
Kushum
|
1710005011WL008349
|
Kushum
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723338
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-011-001/909
(BAGROHI (P))
|
1710005011NRG25110620240115017
|
11/06/2024
|
Rohit
|
1710005011WL008349
|
Rohit
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723338
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-011-001/949
(BAGROHI (P))
|
1710005011NRG25110620240115018
|
11/06/2024
|
moti
|
1710005011WL008349
|
moti
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723338
|
|
moti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-011-001/949-A
(BAGROHI (P))
|
1710005011NRG25110620240115019
|
11/06/2024
|
Jasrath
|
1710005011WL008349
|
Jasrath
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723338
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-044-003/249
(AMARMAU)
|
1710005044NRG25060620240103130
|
11/06/2024
|
ramavtar
|
1710005044WL007560
|
ramavtar
|
00415
|
SBIN0005510
|
486
|
486
|
Processed
|
14/06/2024
|
|
395723338
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|