|
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-10-005-035-001/275
(KHATORA KALAN (P))
|
1710005035NRG25280420240029074
|
28/04/2024
|
KALU
|
1710005035WL002222
|
KALU
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210267
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-035-001/275
(KHATORA KALAN (P))
|
1710005035NRG25280420240029075
|
28/04/2024
|
rajbai
|
1710005035WL002222
|
rajbai
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210267
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-035-001/325
(KHATORA KALAN (P))
|
1710005035NRG25280420240029076
|
28/04/2024
|
mahendra
|
1710005035WL002222
|
mahendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210267
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHGARH
|
MP-10-005-035-001/386
(KHATORA KALAN (P))
|
1710005035NRG25280420240029077
|
28/04/2024
|
nanhelal
|
1710005035WL002222
|
nanhelal
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210267
|
|
nanhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-035-001/924-A
(KHATORA KALAN (P))
|
1710005035NRG25280420240029080
|
28/04/2024
|
bhuriya
|
1710005035WL002222
|
bhuriya
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210267
|
|
bhuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-035-001/924-A
(KHATORA KALAN (P))
|
1710005035NRG25280420240029079
|
28/04/2024
|
DALUAA AHIRWAR
|
1710005035WL002222
|
DALUAA AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210267
|
|
DALUAAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-035-001/924-A
(KHATORA KALAN (P))
|
1710005035NRG25280420240029081
|
28/04/2024
|
ghanshyam
|
1710005035WL002222
|
ghanshyam
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210267
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-035-001/957-A
(KHATORA KALAN (P))
|
1710005035NRG25280420240029082
|
28/04/2024
|
RAJESH
|
1710005035WL002222
|
RAJESH
|
00168
|
ICIC0000381
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210267
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-035-001/890-A
(KHATORA KALAN (P))
|
1710005035NRG25280420240029078
|
28/04/2024
|
Brajesh
|
1710005035WL002222
|
Brajesh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210267
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|