|
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-10-005-037-003/106
(TINSUWA (P))
|
1710005037NRG25060620240102320
|
11/06/2024
|
ramkisan
|
1710005037WL007508
|
ramkisan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
ramkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-037-003/107
(TINSUWA (P))
|
1710005037NRG25060620240102321
|
11/06/2024
|
BALRAM
|
1710005037WL007508
|
BALRAM
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-037-003/107
(TINSUWA (P))
|
1710005037NRG25060620240102322
|
11/06/2024
|
BALRAM
|
1710005037WL007508
|
BALRAM
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-037-003/111-A
(TINSUWA (P))
|
1710005037NRG25060620240102323
|
11/06/2024
|
mulli
|
1710005037WL007508
|
mulli
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
mulli
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-037-003/15-C
(TINSUWA (P))
|
1710005037NRG25060620240102325
|
11/06/2024
|
SHARDA
|
1710005037WL007508
|
SHARDA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-037-003/20-D
(TINSUWA (P))
|
1710005037NRG25060620240102326
|
11/06/2024
|
LOTAN
|
1710005037WL007508
|
LOTAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
LOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-037-003/20-D
(TINSUWA (P))
|
1710005037NRG25060620240102327
|
11/06/2024
|
RAJKUMARI
|
1710005037WL007508
|
RAJKUMARI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-037-003/22-D
(TINSUWA (P))
|
1710005037NRG25060620240102329
|
11/06/2024
|
AMLO BAI
|
1710005037WL007508
|
AMLO BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
AMLOBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-037-003/22-D
(TINSUWA (P))
|
1710005037NRG25060620240102328
|
11/06/2024
|
SHUKSINGH
|
1710005037WL007508
|
SHUKSINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
SHUKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHGARH
|
MP-10-005-037-003/228-C
(TINSUWA (P))
|
1710005037NRG25060620240102331
|
11/06/2024
|
Chali
|
1710005037WL007508
|
Chali
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
Chali
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-037-003/228-C
(TINSUWA (P))
|
1710005037NRG25060620240102330
|
11/06/2024
|
Chali
|
1710005037WL007508
|
Chali
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
Chali
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-037-003/388-C
(TINSUWA (P))
|
1710005037NRG25060620240102336
|
11/06/2024
|
THANSINGH
|
1710005037WL007508
|
THANSINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-037-003/113
(TINSUWA (P))
|
1710005037NRG25060620240102324
|
11/06/2024
|
laxmi
|
1710005037WL007508
|
laxmi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-037-003/230-C
(TINSUWA (P))
|
1710005037NRG25060620240102332
|
11/06/2024
|
Badi bahu
|
1710005037WL007508
|
Badi bahu
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
Badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-037-003/230-C
(TINSUWA (P))
|
1710005037NRG25060620240102333
|
11/06/2024
|
Badi bahu
|
1710005037WL007508
|
Badi bahu
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-037-003/280-D
(TINSUWA (P))
|
1710005037NRG25060620240102334
|
11/06/2024
|
Reena
|
1710005037WL007508
|
Reena
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-037-003/341-D
(TINSUWA (P))
|
1710005037NRG25060620240102335
|
11/06/2024
|
Kamni
|
1710005037WL007508
|
Kamni
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
Kamni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-043-003/887
(SADAGIR (P))
|
1710005045NRG25060620240102359
|
11/06/2024
|
KAMLESH RANI
|
1710005045WL007511
|
KAMLESH RANI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
KAMLESHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHGARH
|
MP-10-005-043-003/895
(SADAGIR (P))
|
1710005045NRG25060620240102360
|
11/06/2024
|
MAYA YADAV
|
1710005045WL007511
|
MAYA YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/06/2024
|
|
395703621
|
|
MAYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|