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-10-005-033-001/333 (BARKHERA SHAHGARH (P))
|
1710005033NRG25080620240108043
|
14/06/2024
|
BABITA
|
1710005033WL007876
|
BABITA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827600
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SHAHGARH
|
MP-10-005-033-001/340 (BARKHERA SHAHGARH (P))
|
1710005033NRG25080620240108044
|
14/06/2024
|
CHANDRA VATI SHRI
|
1710005033WL007876
|
CHANDRA VATI SHRI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827600
|
|
CHANDRAVATISHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-001-001/761 (ADAVAN (P))
|
1710005001NRG25110620240115020
|
14/06/2024
|
gajju
|
1710005001WL008350
|
gajju
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827600
|
|
gajju
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SHAHGARH
|
MP-10-005-016-001/803 (TARPOH (P))
|
1710005016NRG25060620240103371
|
14/06/2024
|
Abhisek
|
1710005016WL007576
|
Abhisek
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827600
|
|
Abhisek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-005-001/157-B (RAMPUR (P))
|
1710005005NRG25110620240113024
|
14/06/2024
|
RAJJOBAI
|
1710005005WL008198
|
RAJJOBAI
|
00415
|
SBIN0005510
|
486
|
486
|
Processed
|
26/06/2024
|
|
595827600
|
|
RAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-030-003/369 (UJNETHI (P))
|
1710005030NRG25080620240106430
|
14/06/2024
|
Jahar Singh Lodhi
|
1710005030WL007784
|
Jahar Singh Lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827600
|
|
JaharSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|