|
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))
|
1710005029NRG24290520230065332
|
30/05/2023
|
HALKI BAHU
|
1710005029WL005506
|
HALKI BAHU
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
HALKIBAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-029-001/1041
(RABARA (P))
|
1710005029NRG24290520230065331
|
30/05/2023
|
JAGAT SINGH LODHI
|
1710005029WL005506
|
JAGAT SINGH LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
JAGATSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-029-001/1028
(RABARA (P))
|
1710005029NRG24290520230065330
|
30/05/2023
|
PROMOD SINGH LODHI
|
1710005029WL005506
|
PROMOD SINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
PROMODSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHGARH
|
MP-10-005-029-001/1047
(RABARA (P))
|
1710005029NRG24290520230065325
|
30/05/2023
|
RAMAYAN SINGH LODHI
|
1710005029WL005505
|
RAMAYAN SINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
RAMAYANSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-029-001/106-A
(RABARA (P))
|
1710005029NRG24300520230065345
|
30/05/2023
|
BADRI AHIRWAR
|
1710005029WL005507
|
BADRI AHIRWAR
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
BADRIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-029-001/107-C
(RABARA (P))
|
1710005029NRG24300520230065346
|
30/05/2023
|
SATISHA
|
1710005029WL005507
|
SATISHA
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
SATISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-029-001/1079
(RABARA (P))
|
1710005029NRG24300520230065347
|
30/05/2023
|
MOHAN PATEL
|
1710005029WL005507
|
MOHAN PATEL
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
MOHANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-029-001/1204
(RABARA (P))
|
1710005029NRG24290520230065326
|
30/05/2023
|
PRAKASH SINGH LODHI
|
1710005029WL005505
|
PRAKASH SINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
PRAKASHSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-029-001/1205
(RABARA (P))
|
1710005029NRG24290520230065327
|
30/05/2023
|
DURGESH SINGH LODHI
|
1710005029WL005505
|
DURGESH SINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
DURGESHSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-029-001/1207
(RABARA (P))
|
1710005029NRG24290520230065328
|
30/05/2023
|
BHARAT SINGH LODHI
|
1710005029WL005505
|
BHARAT SINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
BHARATSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-029-001/1208
(RABARA (P))
|
1710005029NRG24290520230065329
|
30/05/2023
|
KHILALN SINGH LODHI
|
1710005029WL005505
|
KHILALN SINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
KHILALNSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-029-001/1214
(RABARA (P))
|
1710005029NRG24300520230065348
|
30/05/2023
|
PREMLAL SEN
|
1710005029WL005507
|
PREMLAL SEN
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
PREMLALSEN
|
UCO BANK(607066)
|
|
13
|
SHAHGARH
|
MP-10-005-029-001/181-D
(RABARA (P))
|
1710005029NRG24300520230065349
|
30/05/2023
|
SHANKAR SINGH LODHI
|
1710005029WL005507
|
SHANKAR SINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
SHANKARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-029-001/2018
(RABARA (P))
|
1710005029NRG24300520230065350
|
30/05/2023
|
MANGAL PATEL
|
1710005029WL005507
|
MANGAL PATEL
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
MANGALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-029-001/202-A
(RABARA (P))
|
1710005029NRG24300520230065351
|
30/05/2023
|
DHANIRAM
|
1710005029WL005507
|
DHANIRAM
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-029-001/2059
(RABARA (P))
|
1710005029NRG24300520230065352
|
30/05/2023
|
KOMAL SINGH
|
1710005029WL005507
|
KOMAL SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-029-001/2460
(RABARA (P))
|
1710005029NRG24300520230065353
|
30/05/2023
|
RAMDAS AHIRWAR
|
1710005029WL005507
|
RAMDAS AHIRWAR
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
RAMDASAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-029-001/264
(RABARA (P))
|
1710005029NRG24300520230065354
|
30/05/2023
|
RAMLAL AADIWASHI
|
1710005029WL005507
|
RAMLAL AADIWASHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
RAMLALAADIWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-029-001/301-A
(RABARA (P))
|
1710005029NRG24300520230065355
|
30/05/2023
|
BHARAT
|
1710005029WL005507
|
BHARAT
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-029-001/302
(RABARA (P))
|
1710005029NRG24300520230065356
|
30/05/2023
|
RAJARAM
|
1710005029WL005507
|
RAJARAM
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-029-001/505
(RABARA (P))
|
1710005029NRG24300520230065357
|
30/05/2023
|
KAMODA
|
1710005029WL005507
|
KAMODA
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
KAMODA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-029-001/508
(RABARA (P))
|
1710005029NRG24300520230065358
|
30/05/2023
|
GAMPU AADIWASHI
|
1710005029WL005507
|
GAMPU AADIWASHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
GAMPUAADIWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-029-001/509
(RABARA (P))
|
1710005029NRG24300520230065359
|
30/05/2023
|
dharambai
|
1710005029WL005507
|
dharambai
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
dharambai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-029-001/55-A
(RABARA (P))
|
1710005029NRG24300520230065360
|
30/05/2023
|
KUNJAN
|
1710005029WL005507
|
KUNJAN
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
KUNJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-029-001/782
(RABARA (P))
|
1710005029NRG24300520230065362
|
30/05/2023
|
GOVAND LODHI
|
1710005029WL005507
|
GOVAND LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
GOVANDLODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-029-001/782
(RABARA (P))
|
1710005029NRG24300520230065361
|
30/05/2023
|
GOVAND LODHI
|
1710005029WL005507
|
GOVAND LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
GOVANDLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-029-001/789
(RABARA (P))
|
1710005029NRG24300520230065363
|
30/05/2023
|
bandu yadav
|
1710005029WL005507
|
bandu yadav
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
banduyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-029-001/90-A
(RABARA (P))
|
1710005029NRG24300520230065364
|
30/05/2023
|
KALYAN
|
1710005029WL005507
|
KALYAN
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-029-001/900
(RABARA (P))
|
1710005029NRG24300520230065365
|
30/05/2023
|
DULLA
|
1710005029WL005507
|
DULLA
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
DULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-029-001/903
(RABARA (P))
|
1710005029NRG24300520230065366
|
30/05/2023
|
AADHAR SINGH LODHI
|
1710005029WL005507
|
AADHAR SINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
AADHARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHGARH
|
MP-10-005-029-001/907
(RABARA (P))
|
1710005029NRG24290520230065333
|
30/05/2023
|
JETRAM AHIRWAR
|
1710005029WL005506
|
JETRAM AHIRWAR
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
JETRAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHGARH
|
MP-10-005-029-001/910
(RABARA (P))
|
1710005029NRG24290520230065334
|
30/05/2023
|
HANAMAT SINGH LODHI
|
1710005029WL005506
|
HANAMAT SINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
HANAMATSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHGARH
|
MP-10-005-029-001/958
(RABARA (P))
|
1710005029NRG24290520230065336
|
30/05/2023
|
RATAN RAIKWAR
|
1710005029WL005506
|
RATAN RAIKWAR
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
RATANRAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHGARH
|
MP-10-005-029-001/977
(RABARA (P))
|
1710005029NRG24290520230065337
|
30/05/2023
|
ABHILASHA
|
1710005029WL005506
|
ABHILASHA
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-029-003/1249
(RABARA (P))
|
1710005029NRG24290520230065338
|
30/05/2023
|
KALU SINGH LODHI
|
1710005029WL005506
|
KALU SINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
KALUSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHGARH
|
MP-10-005-029-003/224
(RABARA (P))
|
1710005029NRG24290520230065339
|
30/05/2023
|
AMOL SINGH LODHI
|
1710005029WL005506
|
AMOL SINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
AMOLSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHGARH
|
MP-10-005-029-003/3044
(RABARA (P))
|
1710005029NRG24290520230065340
|
30/05/2023
|
paltu Ahirwar
|
1710005029WL005506
|
paltu Ahirwar
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
paltuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHGARH
|
MP-10-005-029-003/308
(RABARA (P))
|
1710005029NRG24290520230065341
|
30/05/2023
|
BALDEV
|
1710005029WL005506
|
BALDEV
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHGARH
|
MP-10-005-029-003/314
(RABARA (P))
|
1710005029NRG24290520230065342
|
30/05/2023
|
KERAN SINGH
|
1710005029WL005506
|
KERAN SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
KERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHGARH
|
MP-10-005-029-003/34
(RABARA (P))
|
1710005029NRG24300520230065367
|
30/05/2023
|
ASHOK
|
1710005029WL005507
|
ASHOK
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHGARH
|
MP-10-005-029-003/8001
(RABARA (P))
|
1710005029NRG24290520230065343
|
30/05/2023
|
AMAR ATHIYA
|
1710005029WL005506
|
AMAR ATHIYA
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
AMARATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHGARH
|
MP-10-005-029-003/96-A
(RABARA (P))
|
1710005029NRG24290520230065344
|
30/05/2023
|
ANARAT
|
1710005029WL005506
|
ANARAT
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
ANARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
43
|
SHAHGARH
|
MP-10-005-029-001/921
(RABARA (P))
|
1710005029NRG24290520230065335
|
30/05/2023
|
Aasha lodhi
|
1710005029WL005506
|
Aasha lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134481781
|
|
Aashalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|