|
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-10-005-033-002/126-A
(BARKHERA SHAHGARH (P))
|
1710005033NRG25010620240091160
|
04/06/2024
|
pancham
|
1710005033WL006801
|
pancham
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315185991
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHGARH
|
MP-10-005-033-002/135-A
(BARKHERA SHAHGARH (P))
|
1710005033NRG25010620240091161
|
04/06/2024
|
GOVIND
|
1710005033WL006801
|
GOVIND
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315185991
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-033-002/27
(BARKHERA SHAHGARH (P))
|
1710005033NRG25010620240091163
|
04/06/2024
|
abdhrani
|
1710005033WL006801
|
abdhrani
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315185991
|
|
abdhrani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-033-002/27
(BARKHERA SHAHGARH (P))
|
1710005033NRG25010620240091162
|
04/06/2024
|
NATTHU
|
1710005033WL006801
|
NATTHU
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315185991
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-033-002/280
(BARKHERA SHAHGARH (P))
|
1710005033NRG25010620240091164
|
04/06/2024
|
RUP SINGH PRABHU
|
1710005033WL006801
|
RUP SINGH PRABHU
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315185991
|
|
RUPSINGHPRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHGARH
|
MP-10-005-033-002/324
(BARKHERA SHAHGARH (P))
|
1710005033NRG25010620240091165
|
04/06/2024
|
PHALBAN
|
1710005033WL006801
|
PHALBAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315185991
|
|
PHALBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-033-002/349
(BARKHERA SHAHGARH (P))
|
1710005033NRG25010620240091166
|
04/06/2024
|
Badi bahu
|
1710005033WL006801
|
Badi bahu
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315185991
|
|
Badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-033-002/394
(BARKHERA SHAHGARH (P))
|
1710005033NRG25010620240091167
|
04/06/2024
|
anand
|
1710005033WL006801
|
anand
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315185991
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-005-001/157-B
(RAMPUR (P))
|
1710005005NRG25030620240094845
|
04/06/2024
|
RAJJOBAI
|
1710005005WL007021
|
RAJJOBAI
|
00415
|
SBIN0005510
|
486
|
486
|
Processed
|
10/06/2024
|
|
315185991
|
|
RAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|