|
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-10-005-033-001/240
(BARKHERA SHAHGARH (P))
|
1710005033NRG25010520240034722
|
01/05/2024
|
lalu
|
1710005033WL002667
|
lalu
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732062
|
|
lalu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-033-001/318
(BARKHERA SHAHGARH (P))
|
1710005033NRG25010520240034723
|
01/05/2024
|
NEETESH
|
1710005033WL002667
|
NEETESH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732062
|
|
NEETESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-033-001/333
(BARKHERA SHAHGARH (P))
|
1710005033NRG25010520240034724
|
01/05/2024
|
BABITA
|
1710005033WL002667
|
BABITA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732062
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-033-001/340
(BARKHERA SHAHGARH (P))
|
1710005033NRG25010520240034725
|
01/05/2024
|
CHANDRA VATI SHRI
|
1710005033WL002667
|
CHANDRA VATI SHRI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732062
|
|
CHANDRAVATISHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-033-001/86
(BARKHERA SHAHGARH (P))
|
1710005033NRG25010520240034726
|
01/05/2024
|
HALKI BINNA
|
1710005033WL002667
|
HALKI BINNA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732062
|
|
HALKIBINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-033-001/86
(BARKHERA SHAHGARH (P))
|
1710005033NRG25010520240034727
|
01/05/2024
|
HARBHAJAN
|
1710005033WL002667
|
HARBHAJAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732062
|
|
HARBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-033-001/94
(BARKHERA SHAHGARH (P))
|
1710005033NRG25010520240034728
|
01/05/2024
|
ratan
|
1710005033WL002667
|
ratan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732062
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|