|
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-10-005-031-004/1201
(DULONA (P))
|
1710005031NRG25110520240050360
|
11/05/2024
|
Pahar
|
1710005031WL003844
|
Pahar
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819021040
|
|
Pahar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
2
|
SHAHGARH
|
MP-10-005-031-004/121-A
(DULONA (P))
|
1710005031NRG25110520240050361
|
11/05/2024
|
Ganpat
|
1710005031WL003844
|
Ganpat
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819021040
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-031-003/1056
(DULONA (P))
|
1710005031NRG25110520240050364
|
11/05/2024
|
Gulab
|
1710005031WL003845
|
Gulab
|
00089
|
CBIN0282029
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819021040
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-031-003/914
(DULONA (P))
|
1710005031NRG25110520240050368
|
11/05/2024
|
Paramshukh
|
1710005031WL003845
|
Paramshukh
|
00089
|
CBIN0282029
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819021040
|
|
Paramshukh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-031-003/1175
(DULONA (P))
|
1710005031NRG25110520240050365
|
11/05/2024
|
Harisig
|
1710005031WL003845
|
Harisig
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819021040
|
|
Harisig
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-031-003/319-A
(DULONA (P))
|
1710005031NRG25110520240050369
|
11/05/2024
|
Rampal
|
1710005031WL003846
|
Rampal
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819021040
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-031-003/6-A
(DULONA (P))
|
1710005031NRG25110520240050367
|
11/05/2024
|
UMESH PALL
|
1710005031WL003845
|
UMESH PALL
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819021040
|
|
UMESHPALL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-031-004/134-A
(DULONA (P))
|
1710005031NRG25110520240050362
|
11/05/2024
|
Tara Bai
|
1710005031WL003844
|
Tara Bai
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819021040
|
|
TaraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-031-003/502
(DULONA (P))
|
1710005031NRG25110520240050366
|
11/05/2024
|
Tulsi Rajak
|
1710005031WL003845
|
Tulsi Rajak
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819021040
|
|
TulsiRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-031-004/456-B
(DULONA (P))
|
1710005031NRG25110520240050363
|
11/05/2024
|
Sardabai
|
1710005031WL003844
|
Sardabai
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819021040
|
|
Sardabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|