|
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-10-005-046-001/70-B
(PALKATOD)
|
1710005039NRG25160520240059921
|
17/05/2024
|
Dharmendra
|
1710005039WL004574
|
Dharmendra
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022092139
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-005-001/157-A
(RAMPUR (P))
|
1710005005NRG25170520240060974
|
17/05/2024
|
kamla yadav
|
1710005005WL004629
|
kamla yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022092139
|
|
kamlayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-005-001/157-B
(RAMPUR (P))
|
1710005005NRG25170520240060980
|
17/05/2024
|
ragveer yadav
|
1710005005WL004629
|
ragveer yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022092139
|
|
ragveeryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-005-001/157-C
(RAMPUR (P))
|
1710005005NRG25170520240060982
|
17/05/2024
|
RAMSINGH
|
1710005005WL004629
|
RAMSINGH
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022092139
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-005-001/202
(RAMPUR (P))
|
1710005005NRG25170520240060989
|
17/05/2024
|
hari nandan
|
1710005005WL004629
|
hari nandan
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022092139
|
|
harinandan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-005-001/202
(RAMPUR (P))
|
1710005005NRG25170520240060988
|
17/05/2024
|
Jashodabai
|
1710005005WL004629
|
Jashodabai
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022092139
|
|
Jashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-005-001/157-A
(RAMPUR (P))
|
1710005005NRG25170520240060975
|
17/05/2024
|
ramabai
|
1710005005WL004629
|
ramabai
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022092139
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-005-001/157-B
(RAMPUR (P))
|
1710005005NRG25170520240060981
|
17/05/2024
|
RAJJOBAI
|
1710005005WL004629
|
RAJJOBAI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022092139
|
|
RAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-005-001/157-C
(RAMPUR (P))
|
1710005005NRG25170520240060983
|
17/05/2024
|
REKHA
|
1710005005WL004629
|
REKHA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022092139
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|