|
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-10-005-037-003/106
(TINSUWA (P))
|
1710005037NRG25140420240006084
|
16/04/2024
|
ramkisan
|
1710005037WL000497
|
ramkisan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
ramkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-037-003/107
(TINSUWA (P))
|
1710005037NRG25140420240006086
|
16/04/2024
|
BALRAM
|
1710005037WL000497
|
BALRAM
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-037-003/107
(TINSUWA (P))
|
1710005037NRG25140420240006085
|
16/04/2024
|
BALRAM
|
1710005037WL000497
|
BALRAM
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-037-003/111-A
(TINSUWA (P))
|
1710005037NRG25140420240006087
|
16/04/2024
|
mulli
|
1710005037WL000497
|
mulli
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
mulli
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-037-003/15-C
(TINSUWA (P))
|
1710005037NRG25140420240006089
|
16/04/2024
|
SHARDA
|
1710005037WL000497
|
SHARDA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-037-003/20-D
(TINSUWA (P))
|
1710005037NRG25140420240006090
|
16/04/2024
|
LOTAN
|
1710005037WL000497
|
LOTAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
LOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-037-003/20-D
(TINSUWA (P))
|
1710005037NRG25140420240006091
|
16/04/2024
|
RAJKUMARI
|
1710005037WL000497
|
RAJKUMARI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-037-003/22-D
(TINSUWA (P))
|
1710005037NRG25140420240006092
|
16/04/2024
|
SHUKSINGH
|
1710005037WL000497
|
SHUKSINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
SHUKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHGARH
|
MP-10-005-037-003/275
(TINSUWA (P))
|
1710005037NRG25140420240006094
|
16/04/2024
|
Deshraj
|
1710005037WL000497
|
Deshraj
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHGARH
|
MP-10-005-037-003/388-C
(TINSUWA (P))
|
1710005037NRG25140420240006098
|
16/04/2024
|
THANSINGH
|
1710005037WL000497
|
THANSINGH
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537814
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-037-003/388-C
(TINSUWA (P))
|
1710005037NRG25140420240006099
|
16/04/2024
|
THANSINGH
|
1710005037WL000497
|
THANSINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-037-003/52
(TINSUWA (P))
|
1710005037NRG25140420240006100
|
16/04/2024
|
Brajesh
|
1710005037WL000497
|
Brajesh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-037-003/52
(TINSUWA (P))
|
1710005037NRG25140420240006101
|
16/04/2024
|
Brajesh
|
1710005037WL000497
|
Brajesh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-037-003/58
(TINSUWA (P))
|
1710005037NRG25140420240006105
|
16/04/2024
|
AMAN
|
1710005037WL000497
|
AMAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
AMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-037-003/58
(TINSUWA (P))
|
1710005037NRG25140420240006104
|
16/04/2024
|
siyarani
|
1710005037WL000497
|
siyarani
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
siyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-037-003/59
(TINSUWA (P))
|
1710005037NRG25140420240006106
|
16/04/2024
|
khatti
|
1710005037WL000497
|
khatti
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
khatti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-037-003/59
(TINSUWA (P))
|
1710005037NRG25140420240006107
|
16/04/2024
|
KHUTTI
|
1710005037WL000497
|
KHUTTI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
KHUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHGARH
|
MP-10-005-037-003/79
(TINSUWA (P))
|
1710005037NRG25140420240006108
|
16/04/2024
|
Sobha
|
1710005037WL000497
|
Sobha
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
Sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
19
|
SHAHGARH
|
MP-10-005-037-003/340-D
(TINSUWA (P))
|
1710005037NRG25140420240006096
|
16/04/2024
|
Gudiya
|
1710005037WL000497
|
Gudiya
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
SHAHGARH
|
MP-10-005-037-003/113
(TINSUWA (P))
|
1710005037NRG25140420240006088
|
16/04/2024
|
laxmi
|
1710005037WL000497
|
laxmi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-037-003/230-C
(TINSUWA (P))
|
1710005037NRG25140420240006093
|
16/04/2024
|
Badi bahu
|
1710005037WL000497
|
Badi bahu
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
Badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-037-003/280-D
(TINSUWA (P))
|
1710005037NRG25140420240006095
|
16/04/2024
|
Reena
|
1710005037WL000497
|
Reena
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537814
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-037-003/341-D
(TINSUWA (P))
|
1710005037NRG25140420240006097
|
16/04/2024
|
Kamni
|
1710005037WL000497
|
Kamni
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
Kamni
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-037-003/57-A
(TINSUWA (P))
|
1710005037NRG25140420240006102
|
16/04/2024
|
Kamla
|
1710005037WL000497
|
Kamla
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-037-003/57-A
(TINSUWA (P))
|
1710005037NRG25140420240006103
|
16/04/2024
|
Kamla
|
1710005037WL000497
|
Kamla
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537814
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|