|
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-10-005-025-004/262
(KHATORA KHURD (P))
|
1710005025NRG24050620230083066
|
06/06/2023
|
RAMESH
|
1710005025WL006943
|
RAMESH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-025-004/303
(KHATORA KHURD (P))
|
1710005025NRG24050620230083089
|
06/06/2023
|
nannebhai
|
1710005025WL006943
|
nannebhai
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
nannebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-025-004/305
(KHATORA KHURD (P))
|
1710005025NRG24050620230083090
|
06/06/2023
|
LALLE AHIRWAR
|
1710005025WL006943
|
LALLE AHIRWAR
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
LALLEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-042-001/30
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083277
|
06/06/2023
|
Hiralal
|
1710005043WL006971
|
Hiralal
|
00089
|
CBIN0282029
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298112652
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-042-001/38
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083278
|
06/06/2023
|
GOPAL
|
1710005043WL006971
|
GOPAL
|
00089
|
CBIN0282029
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298112652
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-042-002/27-A
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083281
|
06/06/2023
|
Mangal singh
|
1710005043WL006971
|
Mangal singh
|
00089
|
CBIN0282029
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298112652
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-042-002/398
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083282
|
06/06/2023
|
Asokrani
|
1710005043WL006971
|
Asokrani
|
00089
|
CBIN0282029
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298112652
|
|
Asokrani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-042-002/418
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083284
|
06/06/2023
|
Rooprani
|
1710005043WL006971
|
Rooprani
|
00089
|
CBIN0282029
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298112652
|
|
Rooprani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-042-002/5-A
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083292
|
06/06/2023
|
Darbendra
|
1710005043WL006971
|
Darbendra
|
00089
|
CBIN0282029
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298112652
|
|
Darbendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-042-002/5-A
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083293
|
06/06/2023
|
Jitendra
|
1710005043WL006971
|
Jitendra
|
00089
|
CBIN0282029
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298112652
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-042-001/124
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083276
|
06/06/2023
|
Archna
|
1710005043WL006971
|
Archna
|
00354
|
PUNB0888000
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298112652
|
|
Archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SHAHGARH
|
MP-10-005-042-001/38
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083279
|
06/06/2023
|
Prma devi
|
1710005043WL006971
|
Prma devi
|
00354
|
PUNB0888000
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298112652
|
|
Prmadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-042-001/54
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083280
|
06/06/2023
|
Pushpendra
|
1710005043WL006971
|
Pushpendra
|
00354
|
PUNB0888000
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298112652
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHGARH
|
MP-10-005-042-002/398
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083283
|
06/06/2023
|
Ashish
|
1710005043WL006971
|
Ashish
|
00354
|
PUNB0888000
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298112652
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-042-002/434
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083285
|
06/06/2023
|
Baldau
|
1710005043WL006971
|
Baldau
|
00354
|
PUNB0888000
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298112652
|
|
Baldau
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-042-002/472
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083286
|
06/06/2023
|
Gayatree
|
1710005043WL006971
|
Gayatree
|
00354
|
PUNB0888000
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298112652
|
|
Gayatree
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-042-002/473
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083287
|
06/06/2023
|
Ajudaya rani
|
1710005043WL006971
|
Ajudaya rani
|
00354
|
PUNB0888000
|
2652
|
2652
|
Rejected
|
12/06/2023
|
|
298112652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-042-002/474
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083288
|
06/06/2023
|
Arjun
|
1710005043WL006971
|
Arjun
|
00354
|
PUNB0888000
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298112652
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-042-002/475
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083289
|
06/06/2023
|
Mankuwsr
|
1710005043WL006971
|
Mankuwsr
|
00354
|
PUNB0888000
|
2652
|
2652
|
Rejected
|
12/06/2023
|
|
298112652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SHAHGARH
|
MP-10-005-042-002/476
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083291
|
06/06/2023
|
Ansuiya
|
1710005043WL006971
|
Ansuiya
|
00354
|
PUNB0888000
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298112652
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-042-002/476
(MUDARI BUJURG (P))
|
1710005043NRG24060620230083290
|
06/06/2023
|
Kailash
|
1710005043WL006971
|
Kailash
|
00354
|
PUNB0888000
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298112652
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
22
|
SHAHGARH
|
MP-10-005-025-004/272-A
(KHATORA KHURD (P))
|
1710005025NRG24050620230083070
|
06/06/2023
|
nannibai thakur
|
1710005025WL006943
|
nannibai thakur
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
nannibaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-025-004/275
(KHATORA KHURD (P))
|
1710005025NRG24050620230083072
|
06/06/2023
|
PHULLA
|
1710005025WL006943
|
PHULLA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
PHULLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-025-004/276
(KHATORA KHURD (P))
|
1710005025NRG24050620230083074
|
06/06/2023
|
KHILAN
|
1710005025WL006943
|
KHILAN
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-025-004/277
(KHATORA KHURD (P))
|
1710005025NRG24050620230083076
|
06/06/2023
|
KANHAIYA
|
1710005025WL006943
|
KANHAIYA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-025-004/284
(KHATORA KHURD (P))
|
1710005025NRG24050620230083077
|
06/06/2023
|
Balkishan
|
1710005025WL006943
|
Balkishan
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-025-004/286
(KHATORA KHURD (P))
|
1710005025NRG24050620230083079
|
06/06/2023
|
CHANDU
|
1710005025WL006943
|
CHANDU
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-025-004/288
(KHATORA KHURD (P))
|
1710005025NRG24050620230083081
|
06/06/2023
|
HARICHAND
|
1710005025WL006943
|
HARICHAND
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-025-004/291
(KHATORA KHURD (P))
|
1710005025NRG24050620230083083
|
06/06/2023
|
DHARAM ADIWASI
|
1710005025WL006943
|
DHARAM ADIWASI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
DHARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-025-004/293
(KHATORA KHURD (P))
|
1710005025NRG24050620230083085
|
06/06/2023
|
MAHENDRA
|
1710005025WL006943
|
MAHENDRA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-025-004/294
(KHATORA KHURD (P))
|
1710005025NRG24050620230083086
|
06/06/2023
|
HALKAIYA
|
1710005025WL006943
|
HALKAIYA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
HALKAIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-025-004/296
(KHATORA KHURD (P))
|
1710005025NRG24050620230083087
|
06/06/2023
|
DWARKA
|
1710005025WL006943
|
DWARKA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHGARH
|
MP-10-005-025-004/302
(KHATORA KHURD (P))
|
1710005025NRG24050620230083088
|
06/06/2023
|
BRAJESH
|
1710005025WL006943
|
BRAJESH
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHGARH
|
MP-10-005-025-004/306
(KHATORA KHURD (P))
|
1710005025NRG24050620230083091
|
06/06/2023
|
RAGNATHSINGH THAKUR
|
1710005025WL006943
|
RAGNATHSINGH THAKUR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
RAGNATHSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-025-004/311
(KHATORA KHURD (P))
|
1710005025NRG24050620230083092
|
06/06/2023
|
RAMJI YADAV
|
1710005025WL006943
|
RAMJI YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
RAMJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-025-004/312
(KHATORA KHURD (P))
|
1710005025NRG24050620230083093
|
06/06/2023
|
HARDEV YADAV
|
1710005025WL006943
|
HARDEV YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
HARDEVYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHGARH
|
MP-10-005-025-004/313
(KHATORA KHURD (P))
|
1710005025NRG24050620230083094
|
06/06/2023
|
RAMSINGH YADAV
|
1710005025WL006943
|
RAMSINGH YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
RAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHGARH
|
MP-10-005-025-004/318
(KHATORA KHURD (P))
|
1710005025NRG24050620230083095
|
06/06/2023
|
RAJU PATEL
|
1710005025WL006943
|
RAJU PATEL
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
RAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHGARH
|
MP-10-005-025-004/319
(KHATORA KHURD (P))
|
1710005025NRG24050620230083096
|
06/06/2023
|
BAIDHRAM ADIWASI
|
1710005025WL006943
|
BAIDHRAM ADIWASI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
BAIDHRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHGARH
|
MP-10-005-025-004/39-A
(KHATORA KHURD (P))
|
1710005025NRG24050620230083098
|
06/06/2023
|
SURAJ BAI PATEL
|
1710005025WL006943
|
SURAJ BAI PATEL
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
SURAJBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHGARH
|
MP-10-005-025-004/39-B
(KHATORA KHURD (P))
|
1710005025NRG24050620230083099
|
06/06/2023
|
PREM PATEL
|
1710005025WL006943
|
PREM PATEL
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112652
|
|
PREMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78234
|
78234
|
|
|
|
|
|
|
|