|
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-10-005-042-001/666
(MUDARI BUJURG (P))
|
1710005042NRG24290620230162102
|
01/04/2024
|
HARDOSH LODHI
|
1710005WL0013496
|
HARDOSH LODHI
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397758821
|
|
HARDOSHLODHI
|
(000000)
|
|
2
|
SHAHGARH
|
MP-10-005-042-001/666
(MUDARI BUJURG (P))
|
1710005042NRG24290620230162103
|
01/04/2024
|
HARDOSH LODHI
|
1710005WL0013496
|
HARDOSH LODHI
|
00045
|
BARB0SAGMAC
|
884
|
884
|
Processed
|
19/04/2024
|
|
397758821
|
|
HARDOSHLODHI
|
(000000)
|
|
3
|
SHAHGARH
|
MP-10-005-042-001/666
(MUDARI BUJURG (P))
|
1710005042NRG24290620230162104
|
01/04/2024
|
HARDOSH LODHI
|
1710005WL0013496
|
HARDOSH LODHI
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397758821
|
|
HARDOSHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-042-001/493
(MUDARI BUJURG (P))
|
1710005042NRG24271220230426135
|
01/04/2024
|
ARVIND SINGH
|
1710005WL0048088
|
ARVIND SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397758821
|
|
ARVINDSINGH
|
(000000)
|
|
5
|
SHAHGARH
|
MP-10-005-042-001/493
(MUDARI BUJURG (P))
|
1710005042NRG24110120240451398
|
01/04/2024
|
ARVIND SINGH
|
1710005WL0051051
|
ARVIND SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397758821
|
|
ARVINDSINGH
|
(000000)
|
|
6
|
SHAHGARH
|
MP-10-005-042-001/493
(MUDARI BUJURG (P))
|
1710005042NRG24110120240451397
|
01/04/2024
|
ARVIND SINGH
|
1710005WL0051051
|
ARVIND SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397758821
|
|
ARVINDSINGH
|
(000000)
|
|
7
|
SHAHGARH
|
MP-10-005-042-001/644
(MUDARI BUJURG (P))
|
1710005042NRG24060720230187794
|
01/04/2024
|
NIRANJAN SINGH
|
1710005WL0015691
|
NIRANJAN SINGH
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
19/04/2024
|
|
397758821
|
|
NIRANJANSINGH
|
(000000)
|
|
8
|
SHAHGARH
|
MP-10-005-042-001/644
(MUDARI BUJURG (P))
|
1710005042NRG24060720230187795
|
01/04/2024
|
NIRANJAN SINGH
|
1710005WL0015691
|
NIRANJAN SINGH
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397758821
|
|
NIRANJANSINGH
|
(000000)
|
|
9
|
SHAHGARH
|
MP-10-005-042-001/644
(MUDARI BUJURG (P))
|
1710005042NRG24060720230187796
|
01/04/2024
|
NIRANJAN SINGH
|
1710005WL0015691
|
NIRANJAN SINGH
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397758821
|
|
NIRANJANSINGH
|
(000000)
|
|
10
|
SHAHGARH
|
MP-10-005-042-001/644
(MUDARI BUJURG (P))
|
1710005042NRG24060720230187797
|
01/04/2024
|
NIRANJAN SINGH
|
1710005WL0015691
|
NIRANJAN SINGH
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397758821
|
|
NIRANJANSINGH
|
(000000)
|
|
11
|
SHAHGARH
|
MP-10-005-042-001/644
(MUDARI BUJURG (P))
|
1710005042NRG24060720230187798
|
01/04/2024
|
NIRANJAN SINGH
|
1710005WL0015691
|
NIRANJAN SINGH
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397758821
|
|
NIRANJANSINGH
|
(000000)
|
|
12
|
SHAHGARH
|
MP-10-005-042-001/644
(MUDARI BUJURG (P))
|
1710005042NRG24080620230090640
|
01/04/2024
|
NIRANJAN SINGH
|
1710005WL0007657
|
NIRANJAN SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397758821
|
|
NIRANJANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-041-001/297
(MAHUNA (P))
|
1710005042NRG24301020230352349
|
01/04/2024
|
rampal LODHI
|
1710005WL0040418
|
rampal LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397758821
|
|
rampalLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|