|
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-10-005-033-003/295
(BARKHERA SHAHGARH (P))
|
1710005033NRG25160420240009477
|
16/04/2024
|
adity
|
1710005033WL000795
|
adity
|
00089
|
CBIN0282029
|
729
|
729
|
Processed
|
26/04/2024
|
|
519568859
|
|
adity
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-033-003/87
(BARKHERA SHAHGARH (P))
|
1710005033NRG25160420240009478
|
16/04/2024
|
ganesh
|
1710005033WL000795
|
ganesh
|
00089
|
CBIN0282029
|
729
|
729
|
Processed
|
26/04/2024
|
|
519568859
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-009-003/20-A
(NEGUWAN (P))
|
1710005009NRG25160420240009655
|
16/04/2024
|
Dinesh yadav
|
1710005009WL000804
|
Dinesh yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568859
|
|
Dineshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SHAHGARH
|
MP-10-005-009-004/104-A
(NEGUWAN (P))
|
1710005009NRG25160420240009659
|
16/04/2024
|
GUPAL
|
1710005009WL000807
|
GUPAL
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568859
|
|
GUPAL
|
INDIAN BANK(607105)
|
|
5
|
SHAHGARH
|
MP-10-005-009-004/104-A
(NEGUWAN (P))
|
1710005009NRG25160420240009660
|
16/04/2024
|
SUMANTRA
|
1710005009WL000807
|
SUMANTRA
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568859
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-009-004/17-A
(NEGUWAN (P))
|
1710005009NRG25160420240009657
|
16/04/2024
|
JAGAT
|
1710005009WL000806
|
JAGAT
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568859
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-009-004/10-B
(NEGUWAN (P))
|
1710005009NRG25160420240009658
|
16/04/2024
|
KAILASH YADAV
|
1710005009WL000807
|
KAILASH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568859
|
|
KAILASHYADAV
|
INDIAN BANK(607105)
|
|
8
|
SHAHGARH
|
MP-10-005-009-004/15-A
(NEGUWAN (P))
|
1710005009NRG25160420240009656
|
16/04/2024
|
NENEBHAI
|
1710005009WL000805
|
NENEBHAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568859
|
|
NENEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-009-004/42
(NEGUWAN (P))
|
1710005009NRG25160420240009661
|
16/04/2024
|
harlal
|
1710005009WL000807
|
harlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568859
|
|
harlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SHAHGARH
|
MP-10-005-040-002/245-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25150420240007852
|
16/04/2024
|
prembai
|
1710005040WL000642
|
prembai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568859
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|