|
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-10-005-034-001/1207
(DALPATPUR (P))
|
1710005034NRG25010520240035156
|
01/05/2024
|
kamlesh
|
1710005034WL002697
|
kamlesh
|
00089
|
CBIN0282029
|
486
|
486
|
Processed
|
08/05/2024
|
|
718686720
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-034-001/1284
(DALPATPUR (P))
|
1710005034NRG25010520240035157
|
01/05/2024
|
javar
|
1710005034WL002697
|
javar
|
00089
|
CBIN0282029
|
486
|
486
|
Processed
|
08/05/2024
|
|
718686720
|
|
javar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-034-001/1344
(DALPATPUR (P))
|
1710005034NRG25010520240035158
|
01/05/2024
|
PAPPU LODHI
|
1710005034WL002697
|
PAPPU LODHI
|
00089
|
CBIN0282029
|
486
|
486
|
Processed
|
08/05/2024
|
|
718686720
|
|
PAPPULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-034-001/1348
(DALPATPUR (P))
|
1710005034NRG25010520240035159
|
01/05/2024
|
keshav
|
1710005034WL002697
|
keshav
|
00089
|
CBIN0282029
|
486
|
486
|
Processed
|
08/05/2024
|
|
718686720
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-034-001/1349
(DALPATPUR (P))
|
1710005034NRG25010520240035160
|
01/05/2024
|
mukesh lodhi
|
1710005034WL002697
|
mukesh lodhi
|
00089
|
CBIN0282029
|
486
|
486
|
Processed
|
08/05/2024
|
|
718686720
|
|
mukeshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-034-001/1350
(DALPATPUR (P))
|
1710005034NRG25010520240035161
|
01/05/2024
|
dinesh
|
1710005034WL002697
|
dinesh
|
00089
|
CBIN0282029
|
486
|
486
|
Processed
|
08/05/2024
|
|
718686720
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-034-001/1355
(DALPATPUR (P))
|
1710005034NRG25010520240035162
|
01/05/2024
|
rattu sour
|
1710005034WL002697
|
rattu sour
|
00089
|
CBIN0282029
|
486
|
486
|
Processed
|
08/05/2024
|
|
718686720
|
|
rattusour
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-034-001/1586
(DALPATPUR (P))
|
1710005034NRG25010520240035163
|
01/05/2024
|
rama
|
1710005034WL002697
|
rama
|
00089
|
CBIN0282029
|
486
|
486
|
Processed
|
08/05/2024
|
|
718686720
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-034-001/1587
(DALPATPUR (P))
|
1710005034NRG25010520240035164
|
01/05/2024
|
hariram
|
1710005034WL002697
|
hariram
|
00089
|
CBIN0282029
|
486
|
486
|
Processed
|
08/05/2024
|
|
718686720
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-034-001/1593
(DALPATPUR (P))
|
1710005034NRG25010520240035165
|
01/05/2024
|
rakesh
|
1710005034WL002697
|
rakesh
|
00089
|
CBIN0282029
|
486
|
486
|
Processed
|
08/05/2024
|
|
718686720
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|