|
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-10-005-017-003/101-A
(BATTWAHA(P))
|
1710005017NRG23250920220579156
|
25/09/2022
|
laxman
|
1710005017WL106273
|
laxman
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416436953
|
|
laxman
|
(000000)
|
|
2
|
SHAHGARH
|
MP-10-005-017-003/274
(BATTWAHA(P))
|
1710005017NRG23250920220579159
|
25/09/2022
|
MANKUAER
|
1710005017WL106273
|
MANKUAER
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416436953
|
|
MANKUAER
|
(000000)
|
|
3
|
SHAHGARH
|
MP-10-005-017-003/274
(BATTWAHA(P))
|
1710005017NRG23250920220579158
|
25/09/2022
|
SONU
|
1710005017WL106273
|
SONU
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416436953
|
|
SONU
|
(000000)
|
|
4
|
SHAHGARH
|
MP-10-005-017-003/278
(BATTWAHA(P))
|
1710005017NRG23250920220579160
|
25/09/2022
|
Gori Bau
|
1710005017WL106273
|
Gori Bau
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416436953
|
|
GoriBau
|
(000000)
|
|
5
|
SHAHGARH
|
MP-10-005-017-003/280
(BATTWAHA(P))
|
1710005017NRG23250920220579161
|
25/09/2022
|
Brajesh
|
1710005017WL106273
|
Brajesh
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416436953
|
|
Brajesh
|
(000000)
|
|
6
|
SHAHGARH
|
MP-10-005-017-003/280
(BATTWAHA(P))
|
1710005017NRG23250920220579162
|
25/09/2022
|
Sona bai
|
1710005017WL106273
|
Sona bai
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416436953
|
|
Sonabai
|
(000000)
|
|
7
|
SHAHGARH
|
MP-10-005-017-003/284
(BATTWAHA(P))
|
1710005017NRG23250920220579163
|
25/09/2022
|
Devendra
|
1710005017WL106273
|
Devendra
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416436953
|
|
Devendra
|
(000000)
|
|
8
|
SHAHGARH
|
MP-10-005-017-003/284
(BATTWAHA(P))
|
1710005017NRG23250920220579164
|
25/09/2022
|
Dropti
|
1710005017WL106273
|
Dropti
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416436953
|
|
Dropti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-013-002/378
(KISHUNPURA (P))
|
1710005013NRG23250920220579166
|
25/09/2022
|
BHOLE SINGH YADAV
|
1710005013WL106274
|
BHOLE SINGH YADAV
|
00415
|
SBIN0005510
|
612
|
612
|
Processed
|
05/10/2022
|
|
416436953
|
|
BHOLESINGHYADAV
|
(000000)
|
|
10
|
SHAHGARH
|
MP-10-005-013-002/379
(KISHUNPURA (P))
|
1710005013NRG23250920220579167
|
25/09/2022
|
RAJKUMAR
|
1710005013WL106274
|
RAJKUMAR
|
00415
|
SBIN0005510
|
1836
|
1836
|
Processed
|
05/10/2022
|
|
416436953
|
|
RAJKUMAR
|
(000000)
|
|
11
|
SHAHGARH
|
MP-10-005-021-002/526-B
(BILAGRAM (P))
|
1710005021NRG23250920220579168
|
25/09/2022
|
Ajjudi
|
1710005021WL106275
|
Ajjudi
|
00415
|
SBIN0005510
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
416436953
|
|
Ajjudi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-017-003/258
(BATTWAHA(P))
|
1710005017NRG23250920220579157
|
25/09/2022
|
khubsingh
|
1710005017WL106273
|
khubsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416436953
|
|
khubsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|