|
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-10-005-034-001/1240
(DALPATPUR (P))
|
1710005034NRG23150720220408079
|
15/07/2022
|
devilal
|
1710005034WL059241
|
devilal
|
00089
|
CBIN0282029
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106291407
|
|
devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-034-001/1240
(DALPATPUR (P))
|
1710005034NRG23150720220408080
|
15/07/2022
|
parvati
|
1710005034WL059241
|
parvati
|
00089
|
CBIN0282029
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106291407
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-034-001/222
(DALPATPUR (P))
|
1710005034NRG23140720220408042
|
15/07/2022
|
JINENDRA
|
1710005034WL059228
|
JINENDRA
|
00089
|
CBIN0282029
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106291407
|
|
JINENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-034-001/222
(DALPATPUR (P))
|
1710005034NRG23140720220408041
|
15/07/2022
|
PANCHU
|
1710005034WL059228
|
PANCHU
|
00089
|
CBIN0282029
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106291407
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-034-002/45
(DALPATPUR (P))
|
1710005034NRG23150720220408094
|
15/07/2022
|
SANTOSH
|
1710005034WL059245
|
SANTOSH
|
00089
|
CBIN0282029
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106291407
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-034-002/58
(DALPATPUR (P))
|
1710005034NRG23150720220408101
|
15/07/2022
|
kanchedi
|
1710005034WL059246
|
kanchedi
|
00089
|
CBIN0282029
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106291407
|
|
kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-035-001/491
(KHATORA KALAN (P))
|
1710005035NRG23150720220408775
|
15/07/2022
|
KUNJA
|
1710005035WL059359
|
KUNJA
|
00089
|
CBIN0282029
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106291407
|
|
KUNJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-003-001/1017
(SADPUR (P))
|
1710005002NRG23150720220408755
|
15/07/2022
|
PREMLAL
|
1710005002WL059352
|
PREMLAL
|
00415
|
SBIN0005510
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106291407
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-015-002/290
(SEMRA SANODHA (P))
|
1710005015NRG23140720220407990
|
15/07/2022
|
Nanne Bhai
|
1710005015WL059220
|
Nanne Bhai
|
00415
|
SBIN0005510
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106291407
|
|
NanneBhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27336
|
27336
|
|
|
|
|
|
|
|