|
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-10-005-029-001/1041
(RABARA (P))
|
1710005029NRG25050520240041200
|
08/05/2024
|
JAGAT SINGH LODHI
|
1710005029WL003126
|
JAGAT SINGH LODHI
|
00089
|
CBIN0280739
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919768
|
|
JAGATSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-029-001/1028
(RABARA (P))
|
1710005029NRG25050520240041199
|
08/05/2024
|
PROMOD SINGH LODHI
|
1710005029WL003126
|
PROMOD SINGH LODHI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919768
|
|
PROMODSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHGARH
|
MP-10-005-029-001/125-D
(RABARA (P))
|
1710005029NRG25050520240041201
|
08/05/2024
|
DURJAN
|
1710005029WL003126
|
DURJAN
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919768
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-029-001/181-D
(RABARA (P))
|
1710005029NRG25050520240041202
|
08/05/2024
|
SHANKAR SINGH LODHI
|
1710005029WL003126
|
SHANKAR SINGH LODHI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919768
|
|
SHANKARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-029-001/215
(RABARA (P))
|
1710005029NRG25050520240041203
|
08/05/2024
|
NIMA LODHI
|
1710005029WL003126
|
NIMA LODHI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919768
|
|
NIMALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-029-001/264
(RABARA (P))
|
1710005029NRG25050520240041204
|
08/05/2024
|
RAMLAL AADIWASHI
|
1710005029WL003126
|
RAMLAL AADIWASHI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919768
|
|
RAMLALAADIWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-029-001/300
(RABARA (P))
|
1710005029NRG25050520240041205
|
08/05/2024
|
HAKAM
|
1710005029WL003126
|
HAKAM
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919768
|
|
HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-029-001/301-A
(RABARA (P))
|
1710005029NRG25050520240041206
|
08/05/2024
|
BHARAT
|
1710005029WL003126
|
BHARAT
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919768
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-029-001/777
(RABARA (P))
|
1710005029NRG25050520240041207
|
08/05/2024
|
INDUR SINGH LODHI
|
1710005029WL003126
|
INDUR SINGH LODHI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919768
|
|
INDURSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-029-001/907
(RABARA (P))
|
1710005029NRG25050520240041208
|
08/05/2024
|
JETRAM AHIRWAR
|
1710005029WL003126
|
JETRAM AHIRWAR
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919768
|
|
JETRAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|