|
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-10-005-025-001/94
(KHATORA KHURD (P))
|
1710005025NRG25070620240104536
|
11/06/2024
|
BANI BAI
|
1710005025WL007665
|
BANI BAI
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
14/06/2024
|
|
395723320
|
|
BANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHGARH
|
MP-10-005-025-001/94
(KHATORA KHURD (P))
|
1710005025NRG25070620240104535
|
11/06/2024
|
SuRESH
|
1710005025WL007664
|
SuRESH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723320
|
|
SuRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-025-002/30
(KHATORA KHURD (P))
|
1710005025NRG25070620240104526
|
11/06/2024
|
RAMLAL
|
1710005025WL007663
|
RAMLAL
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723320
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-025-002/50
(KHATORA KHURD (P))
|
1710005025NRG25070620240104531
|
11/06/2024
|
biddi
|
1710005025WL007663
|
biddi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723320
|
|
biddi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-025-002/50
(KHATORA KHURD (P))
|
1710005025NRG25070620240104532
|
11/06/2024
|
TULSHA BAI AHIRWAR
|
1710005025WL007663
|
TULSHA BAI AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723320
|
|
TULSHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-025-002/41
(KHATORA KHURD (P))
|
1710005025NRG25070620240104528
|
11/06/2024
|
JALAMA
|
1710005025WL007663
|
JALAMA
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723320
|
|
JALAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-025-002/46
(KHATORA KHURD (P))
|
1710005025NRG25070620240104530
|
11/06/2024
|
SUKH BAI
|
1710005025WL007663
|
SUKH BAI
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723320
|
|
SUKHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-025-002/101
(KHATORA KHURD (P))
|
1710005025NRG25070620240104525
|
11/06/2024
|
RATUA
|
1710005025WL007663
|
RATUA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723320
|
|
RATUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-025-002/38
(KHATORA KHURD (P))
|
1710005025NRG25070620240104527
|
11/06/2024
|
PYARELAL
|
1710005025WL007663
|
PYARELAL
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723320
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-025-002/46
(KHATORA KHURD (P))
|
1710005025NRG25070620240104529
|
11/06/2024
|
DAROUYA
|
1710005025WL007663
|
DAROUYA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723320
|
|
DAROUYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-025-004/288
(KHATORA KHURD (P))
|
1710005025NRG25070620240104533
|
11/06/2024
|
HARICHAND
|
1710005025WL007663
|
HARICHAND
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723320
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-025-004/291
(KHATORA KHURD (P))
|
1710005025NRG25070620240104534
|
11/06/2024
|
DHARAM ADIWASI
|
1710005025WL007663
|
DHARAM ADIWASI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395723320
|
|
DHARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|