|
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-10-005-025-002/140
(KHATORA KHURD (P))
|
1710005025NRG24230220240513181
|
01/03/2024
|
GEDABAI AHIRWAR
|
1710005025WL057877
|
GEDABAI AHIRWAR
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
GEDABAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-025-002/140
(KHATORA KHURD (P))
|
1710005025NRG24230220240513180
|
01/03/2024
|
RAMDYAL
|
1710005025WL057877
|
RAMDYAL
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-025-002/30
(KHATORA KHURD (P))
|
1710005025NRG24260220240516779
|
01/03/2024
|
RAMLAL
|
1710005025WL058262
|
RAMLAL
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-025-002/50
(KHATORA KHURD (P))
|
1710005025NRG24260220240516783
|
01/03/2024
|
biddi
|
1710005025WL058262
|
biddi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
biddi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-025-002/87
(KHATORA KHURD (P))
|
1710005025NRG24260220240516785
|
01/03/2024
|
GOKAL AHIRWAR
|
1710005025WL058262
|
GOKAL AHIRWAR
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
GOKALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-025-003/179
(KHATORA KHURD (P))
|
1710005025NRG24230220240513184
|
01/03/2024
|
GHUMAN LODHI
|
1710005025WL057877
|
GHUMAN LODHI
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476350541
|
|
GHUMANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-025-003/187
(KHATORA KHURD (P))
|
1710005025NRG24230220240513185
|
01/03/2024
|
ASHARAM YADAV
|
1710005025WL057877
|
ASHARAM YADAV
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
ASHARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-025-003/191
(KHATORA KHURD (P))
|
1710005025NRG24230220240513186
|
01/03/2024
|
ANANDI LODHI
|
1710005025WL057877
|
ANANDI LODHI
|
00089
|
CBIN0282029
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-025-003/213
(KHATORA KHURD (P))
|
1710005025NRG24230220240513187
|
01/03/2024
|
JAGAT
|
1710005025WL057877
|
JAGAT
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476350541
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-025-003/227
(KHATORA KHURD (P))
|
1710005025NRG24230220240513188
|
01/03/2024
|
KODURAM LODHI
|
1710005025WL057877
|
KODURAM LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
KODURAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-025-004/105
(KHATORA KHURD (P))
|
1710005025NRG24230220240513190
|
01/03/2024
|
BHUJBAL
|
1710005025WL057877
|
BHUJBAL
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-025-004/181
(KHATORA KHURD (P))
|
1710005025NRG24230220240513192
|
01/03/2024
|
raghav
|
1710005025WL057877
|
raghav
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
raghav
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-025-004/34
(KHATORA KHURD (P))
|
1710005025NRG24280220240520672
|
01/03/2024
|
PANCHAM SINGH LODHI
|
1710005025WL058642
|
PANCHAM SINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
PANCHAMSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
15470
|
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-025-002/140-B
(KHATORA KHURD (P))
|
1710005025NRG24230220240513183
|
01/03/2024
|
GEETA DEVI AHIRWAR
|
1710005025WL057877
|
GEETA DEVI AHIRWAR
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
GEETADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-025-002/140-B
(KHATORA KHURD (P))
|
1710005025NRG24230220240513182
|
01/03/2024
|
RUPENDRA AHIRWAR
|
1710005025WL057877
|
RUPENDRA AHIRWAR
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
RUPENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-025-002/41
(KHATORA KHURD (P))
|
1710005025NRG24260220240516781
|
01/03/2024
|
JALAMA
|
1710005025WL058262
|
JALAMA
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
JALAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-025-002/35
(KHATORA KHURD (P))
|
1710005025NRG24260220240516780
|
01/03/2024
|
dhani
|
1710005025WL058262
|
dhani
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
dhani
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-025-002/46
(KHATORA KHURD (P))
|
1710005025NRG24260220240516782
|
01/03/2024
|
DAROUYA
|
1710005025WL058262
|
DAROUYA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
DAROUYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-025-002/73
(KHATORA KHURD (P))
|
1710005025NRG24260220240516784
|
01/03/2024
|
SURPAL
|
1710005025WL058262
|
SURPAL
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
SURPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-025-002/87
(KHATORA KHURD (P))
|
1710005025NRG24260220240516786
|
01/03/2024
|
LAXMI BAI AHIRWAR
|
1710005025WL058262
|
LAXMI BAI AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
LAXMIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-025-003/331
(KHATORA KHURD (P))
|
1710005025NRG24230220240513189
|
01/03/2024
|
RALLI LODHI
|
1710005025WL057877
|
RALLI LODHI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
RALLILODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-025-004/105
(KHATORA KHURD (P))
|
1710005025NRG24230220240513191
|
01/03/2024
|
ASHOK RANI LODHI
|
1710005025WL057877
|
ASHOK RANI LODHI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
ASHOKRANILODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-025-004/248
(KHATORA KHURD (P))
|
1710005025NRG24230220240513193
|
01/03/2024
|
JAGAT YADAV
|
1710005025WL057877
|
JAGAT YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
JAGATYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-025-004/276
(KHATORA KHURD (P))
|
1710005025NRG24230220240513194
|
01/03/2024
|
KHILAN
|
1710005025WL057877
|
KHILAN
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-025-004/291
(KHATORA KHURD (P))
|
1710005025NRG24230220240513195
|
01/03/2024
|
DHARAM ADIWASI
|
1710005025WL057877
|
DHARAM ADIWASI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
DHARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-025-004/293
(KHATORA KHURD (P))
|
1710005025NRG24230220240513196
|
01/03/2024
|
MAHENDRA
|
1710005025WL057877
|
MAHENDRA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-025-004/87
(KHATORA KHURD (P))
|
1710005025NRG24230220240513197
|
01/03/2024
|
SANTOSH
|
1710005025WL057877
|
SANTOSH
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-025-004/87
(KHATORA KHURD (P))
|
1710005025NRG24230220240513198
|
01/03/2024
|
SHREEBAI LODHI
|
1710005025WL057877
|
SHREEBAI LODHI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476350541
|
|
SHREEBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
35360
|
|
|
|
|
|
|
|