|
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-10-005-042-002/400
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507380
|
26/02/2024
|
Parmu
|
1710005043WL057232
|
Parmu
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Parmu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-042-002/509
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507393
|
26/02/2024
|
Khaju
|
1710005043WL057232
|
Khaju
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Khaju
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-042-002/512
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507396
|
26/02/2024
|
Sangeeta
|
1710005043WL057232
|
Sangeeta
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-042-002/514
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507398
|
26/02/2024
|
Suraj Bai
|
1710005043WL057232
|
Suraj Bai
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
SurajBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-042-002/19-B
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507374
|
26/02/2024
|
Jaga t
|
1710005043WL057232
|
Jaga t
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Jagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHAHGARH
|
MP-10-005-042-002/200-A
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507375
|
26/02/2024
|
Komal
|
1710005043WL057232
|
Komal
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-042-002/27-A
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507376
|
26/02/2024
|
Mangal singh
|
1710005043WL057232
|
Mangal singh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-042-002/393
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507378
|
26/02/2024
|
Dinesh
|
1710005043WL057232
|
Dinesh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-042-002/404
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507381
|
26/02/2024
|
Kamlesh
|
1710005043WL057232
|
Kamlesh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHGARH
|
MP-10-005-042-002/427
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507382
|
26/02/2024
|
Dolat
|
1710005043WL057232
|
Dolat
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Dolat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-042-002/431
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507383
|
26/02/2024
|
Mool chand
|
1710005043WL057232
|
Mool chand
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-042-002/436
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507384
|
26/02/2024
|
Manesha
|
1710005043WL057232
|
Manesha
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Manesha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-042-002/449
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507385
|
26/02/2024
|
Badi bahu
|
1710005043WL057232
|
Badi bahu
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-042-002/454
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507386
|
26/02/2024
|
Mannu
|
1710005043WL057232
|
Mannu
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-042-002/503
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507389
|
26/02/2024
|
Murat
|
1710005043WL057232
|
Murat
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Murat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-042-002/506
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507390
|
26/02/2024
|
Khub singh
|
1710005043WL057232
|
Khub singh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Khubsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-042-002/507
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507391
|
26/02/2024
|
Savita
|
1710005043WL057232
|
Savita
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-042-002/510
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507394
|
26/02/2024
|
Janak Rani Sour
|
1710005043WL057232
|
Janak Rani Sour
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
JanakRaniSour
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-042-002/511
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507395
|
26/02/2024
|
Mulu
|
1710005043WL057232
|
Mulu
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Mulu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHGARH
|
MP-10-005-042-002/554
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507399
|
26/02/2024
|
Bhakat singh
|
1710005043WL057232
|
Bhakat singh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Bhakatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
21
|
SHAHGARH
|
MP-10-005-042-002/382-D
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507377
|
26/02/2024
|
Kalu gound
|
1710005043WL057232
|
Kalu gound
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Kalugound
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-042-002/502
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507388
|
26/02/2024
|
Shobha rani
|
1710005043WL057232
|
Shobha rani
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Shobharani
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHGARH
|
MP-10-005-042-002/508
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507392
|
26/02/2024
|
Gokal
|
1710005043WL057232
|
Gokal
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Gokal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHGARH
|
MP-10-005-042-002/513
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507397
|
26/02/2024
|
Mamta
|
1710005043WL057232
|
Mamta
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
SHAHGARH
|
MP-10-005-042-002/397
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507379
|
26/02/2024
|
Kasiram
|
1710005043WL057232
|
Kasiram
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Kasiram
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-042-002/500
(MUDARI BUJURG (P))
|
1710005043NRG24190220240507387
|
26/02/2024
|
Moorat
|
1710005043WL057232
|
Moorat
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917406
|
|
Moorat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|