|
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-10-005-040-002/16-A
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25040620240097957
|
10/06/2024
|
Kamlesh Sour
|
1710005040WL007215
|
Kamlesh Sour
|
00089
|
CBIN0280739
|
1458
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-040-002/240-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25040620240097959
|
10/06/2024
|
Laxman singh
|
1710005040WL007215
|
Laxman singh
|
00089
|
CBIN0280739
|
1458
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-040-002/349-A
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25040620240097961
|
10/06/2024
|
durag singh
|
1710005040WL007215
|
durag singh
|
00089
|
CBIN0280739
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-039-002/185
(JALAMPUR)
|
1710005040NRG25040620240097950
|
10/06/2024
|
TEJSINGH
|
1710005040WL007215
|
TEJSINGH
|
00089
|
CBIN0282029
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-039-002/118
(JALAMPUR)
|
1710005040NRG25040620240097948
|
10/06/2024
|
mohan
|
1710005040WL007215
|
mohan
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-039-002/132
(JALAMPUR)
|
1710005040NRG25040620240097949
|
10/06/2024
|
ghanshayam
|
1710005040WL007215
|
ghanshayam
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-039-002/220
(JALAMPUR)
|
1710005040NRG25040620240097951
|
10/06/2024
|
dalchand
|
1710005040WL007215
|
dalchand
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-039-002/228
(JALAMPUR)
|
1710005040NRG25040620240097952
|
10/06/2024
|
hallebhai
|
1710005040WL007215
|
hallebhai
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-039-002/333
(JALAMPUR)
|
1710005040NRG25040620240097953
|
10/06/2024
|
lattu
|
1710005040WL007215
|
lattu
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-039-002/48
(JALAMPUR)
|
1710005040NRG25040620240097954
|
10/06/2024
|
Kanai Sour
|
1710005040WL007215
|
Kanai Sour
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-039-002/74
(JALAMPUR)
|
1710005040NRG25040620240097955
|
10/06/2024
|
NANNELAL
|
1710005040WL007215
|
NANNELAL
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-039-002/79
(JALAMPUR)
|
1710005040NRG25040620240097956
|
10/06/2024
|
gopi
|
1710005040WL007215
|
gopi
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-040-002/183-A
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25040620240097958
|
10/06/2024
|
Achchhi bai
|
1710005040WL007215
|
Achchhi bai
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-040-002/349-A
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25040620240097960
|
10/06/2024
|
geeta bai
|
1710005040WL007215
|
geeta bai
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-040-002/349-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25040620240097962
|
10/06/2024
|
brandrawan singh
|
1710005040WL007215
|
brandrawan singh
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
0
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-040-002/350-A
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25040620240097963
|
10/06/2024
|
ramdayal
|
1710005040WL007215
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
0
|
|
|
|
|
|
|
|