|
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-10-005-032-001/390
(GUGRA KHURD (P))
|
1710005032NRG24020120240435534
|
02/01/2024
|
NATHU SINGH
|
1710005032WL049127
|
NATHU SINGH
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
NATHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-026-004/400
(BASONA (P))
|
1710005026NRG24020120240435321
|
02/01/2024
|
Kamla bai Sour
|
1710005026WL049113
|
Kamla bai Sour
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056706
|
|
KamlabaiSour
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-026-004/408
(BASONA (P))
|
1710005026NRG24020120240435322
|
02/01/2024
|
MULU SOUR
|
1710005026WL049113
|
MULU SOUR
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056706
|
|
MULUSOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-026-004/419
(BASONA (P))
|
1710005026NRG24020120240435323
|
02/01/2024
|
JAI HAND RAJA
|
1710005026WL049113
|
JAI HAND RAJA
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056706
|
|
JAIHANDRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-026-004/446
(BASONA (P))
|
1710005026NRG24020120240435324
|
02/01/2024
|
Heera lal Rathore
|
1710005026WL049113
|
Heera lal Rathore
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056706
|
|
HeeralalRathore
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-026-004/461
(BASONA (P))
|
1710005026NRG24020120240435296
|
02/01/2024
|
Gajindra Singh
|
1710005026WL049109
|
Gajindra Singh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
GajindraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-026-004/47
(BASONA (P))
|
1710005026NRG24020120240435326
|
02/01/2024
|
ram sakhi
|
1710005026WL049113
|
ram sakhi
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056706
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-026-004/472
(BASONA (P))
|
1710005026NRG24020120240435297
|
02/01/2024
|
Shivaji raja
|
1710005026WL049109
|
Shivaji raja
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
Shivajiraja
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-026-004/73
(BASONA (P))
|
1710005026NRG24020120240435327
|
02/01/2024
|
GASHIRAM
|
1710005026WL049113
|
GASHIRAM
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056706
|
|
GASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-026-004/82
(BASONA (P))
|
1710005026NRG24020120240435328
|
02/01/2024
|
BHAGWANDAS
|
1710005026WL049113
|
BHAGWANDAS
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056706
|
|
BHAGWANDAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
SHAHGARH
|
MP-10-005-026-004/99
(BASONA (P))
|
1710005026NRG24020120240435329
|
02/01/2024
|
RAMSEVAK
|
1710005026WL049113
|
RAMSEVAK
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056706
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-032-001/711
(GUGRA KHURD (P))
|
1710005032NRG24020120240435536
|
02/01/2024
|
OMKAR LODHI
|
1710005032WL049127
|
OMKAR LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
OMKARLODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-035-001/136
(KHATORA KALAN (P))
|
1710005035NRG24020120240435900
|
02/01/2024
|
BALRAM
|
1710005035WL049182
|
BALRAM
|
00089
|
CBIN0282029
|
442
|
442
|
Processed
|
13/03/2024
|
|
684056706
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-035-001/475
(KHATORA KALAN (P))
|
1710005035NRG24020120240435901
|
02/01/2024
|
Munana
|
1710005035WL049182
|
Munana
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684056706
|
|
Munana
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-035-001/669
(KHATORA KALAN (P))
|
1710005035NRG24020120240435902
|
02/01/2024
|
MANNU
|
1710005035WL049182
|
MANNU
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
MANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-035-001/883-A
(KHATORA KALAN (P))
|
1710005035NRG24020120240435903
|
02/01/2024
|
badri
|
1710005035WL049182
|
badri
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056706
|
|
badri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-035-001/906-A
(KHATORA KALAN (P))
|
1710005035NRG24020120240435905
|
02/01/2024
|
Vinod
|
1710005035WL049182
|
Vinod
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056706
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-038-001/526
(NOURAJ (P))
|
1710005038NRG24020120240435354
|
02/01/2024
|
devendra singh
|
1710005038WL049119
|
devendra singh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-038-001/526
(NOURAJ (P))
|
1710005038NRG24020120240435356
|
02/01/2024
|
mahendra rajpoot
|
1710005038WL049119
|
mahendra rajpoot
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
mahendrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-038-001/526
(NOURAJ (P))
|
1710005038NRG24020120240435355
|
02/01/2024
|
ramrani
|
1710005038WL049119
|
ramrani
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
21
|
SHAHGARH
|
MP-10-005-017-003/101-A
(BATTWAHA(P))
|
1710005017NRG24020120240435280
|
02/01/2024
|
laxman
|
1710005017WL049107
|
laxman
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-017-003/2-B
(BATTWAHA(P))
|
1710005017NRG24020120240435281
|
02/01/2024
|
Rakesh Ahirwar
|
1710005017WL049107
|
Rakesh Ahirwar
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
RakeshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-017-003/2-C
(BATTWAHA(P))
|
1710005017NRG24020120240435282
|
02/01/2024
|
Jagbhan
|
1710005017WL049107
|
Jagbhan
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
Jagbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-017-003/273
(BATTWAHA(P))
|
1710005017NRG24020120240435283
|
02/01/2024
|
premsingh
|
1710005017WL049107
|
premsingh
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-017-003/274
(BATTWAHA(P))
|
1710005017NRG24020120240435284
|
02/01/2024
|
SONU
|
1710005017WL049107
|
SONU
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-017-003/280
(BATTWAHA(P))
|
1710005017NRG24020120240435285
|
02/01/2024
|
Sona bai
|
1710005017WL049107
|
Sona bai
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-017-003/291
(BATTWAHA(P))
|
1710005017NRG24020120240435287
|
02/01/2024
|
Ramkumar
|
1710005017WL049107
|
Ramkumar
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-017-003/292
(BATTWAHA(P))
|
1710005017NRG24020120240435288
|
02/01/2024
|
Rahul sinh
|
1710005017WL049107
|
Rahul sinh
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
Rahulsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHGARH
|
MP-10-005-017-003/99-B
(BATTWAHA(P))
|
1710005017NRG24020120240435291
|
02/01/2024
|
Pooran
|
1710005017WL049107
|
Pooran
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
30
|
SHAHGARH
|
MP-10-005-017-003/288
(BATTWAHA(P))
|
1710005017NRG24020120240435286
|
02/01/2024
|
Rupa
|
1710005017WL049107
|
Rupa
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-017-003/293
(BATTWAHA(P))
|
1710005017NRG24020120240435289
|
02/01/2024
|
Bharat Ahriwar
|
1710005017WL049107
|
Bharat Ahriwar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
BharatAhriwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-017-003/294
(BATTWAHA(P))
|
1710005017NRG24020120240435290
|
02/01/2024
|
Gopee
|
1710005017WL049107
|
Gopee
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
Gopee
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHGARH
|
MP-10-005-026-004/45
(BASONA (P))
|
1710005026NRG24020120240435325
|
02/01/2024
|
Kasiram
|
1710005026WL049113
|
Kasiram
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056706
|
|
Kasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
34
|
SHAHGARH
|
MP-10-005-026-004/448
(BASONA (P))
|
1710005026NRG24020120240435294
|
02/01/2024
|
Lokendra raja
|
1710005026WL049109
|
Lokendra raja
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
Lokendraraja
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-026-004/461
(BASONA (P))
|
1710005026NRG24020120240435295
|
02/01/2024
|
Nanni Dulaiya Raja
|
1710005026WL049109
|
Nanni Dulaiya Raja
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
NanniDulaiyaRaja
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-032-001/1003-A
(GUGRA KHURD (P))
|
1710005032NRG24020120240435532
|
02/01/2024
|
BEJANTI BAI
|
1710005032WL049127
|
BEJANTI BAI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
BEJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHGARH
|
MP-10-005-032-001/1003-A
(GUGRA KHURD (P))
|
1710005032NRG24020120240435531
|
02/01/2024
|
SATISH SINGH
|
1710005032WL049127
|
SATISH SINGH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
SATISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHGARH
|
MP-10-005-032-001/1006-A
(GUGRA KHURD (P))
|
1710005032NRG24020120240435533
|
02/01/2024
|
rajkumar lodhi
|
1710005032WL049127
|
rajkumar lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
rajkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHGARH
|
MP-10-005-032-001/629
(GUGRA KHURD (P))
|
1710005032NRG24020120240435535
|
02/01/2024
|
BHUPENDRA SINGH
|
1710005032WL049127
|
BHUPENDRA SINGH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHGARH
|
MP-10-005-032-001/963
(GUGRA KHURD (P))
|
1710005032NRG24020120240435537
|
02/01/2024
|
TULSA LODHI
|
1710005032WL049127
|
TULSA LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
TULSALODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHGARH
|
MP-10-005-032-001/975
(GUGRA KHURD (P))
|
1710005032NRG24020120240435538
|
02/01/2024
|
ashish lodhi
|
1710005032WL049127
|
ashish lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056706
|
|
ashishlodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHGARH
|
MP-10-005-035-001/904-A
(KHATORA KALAN (P))
|
1710005035NRG24020120240435904
|
02/01/2024
|
Sanjay tiwari
|
1710005035WL049182
|
Sanjay tiwari
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056706
|
|
Sanjaytiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|