|
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-10-005-002-001/1814
(NARWAN (P))
|
1710005002NRG24180120240462788
|
19/01/2024
|
ramkuvr
|
1710005002WL052410
|
ramkuvr
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524607
|
|
ramkuvr
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-002-001/2323
(NARWAN (P))
|
1710005002NRG24180120240462797
|
19/01/2024
|
guddi yadav
|
1710005002WL052411
|
guddi yadav
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524607
|
|
guddiyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHGARH
|
MP-10-005-002-001/2431
(NARWAN (P))
|
1710005002NRG24180120240462791
|
19/01/2024
|
veersingh
|
1710005002WL052410
|
veersingh
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524607
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-002-001/2446
(NARWAN (P))
|
1710005002NRG24180120240462792
|
19/01/2024
|
swami prasad
|
1710005002WL052410
|
swami prasad
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524607
|
|
swamiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHAHGARH
|
MP-10-005-002-001/2460
(NARWAN (P))
|
1710005002NRG24180120240462798
|
19/01/2024
|
Ajuddi
|
1710005002WL052411
|
Ajuddi
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524607
|
|
Ajuddi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-002-001/2470
(NARWAN (P))
|
1710005002NRG24180120240462800
|
19/01/2024
|
rajju bai lodhi
|
1710005002WL052411
|
rajju bai lodhi
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524607
|
|
rajjubailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-005-002/233
(RAMPUR (P))
|
1710005005NRG24190120240463700
|
19/01/2024
|
hardas sen
|
1710005005WL052543
|
hardas sen
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524607
|
|
hardassen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SHAHGARH
|
MP-10-005-005-002/378
(RAMPUR (P))
|
1710005005NRG24190120240463708
|
19/01/2024
|
SAPNA RAJA
|
1710005005WL052543
|
SAPNA RAJA
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524607
|
|
SAPNARAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-022-001/125
(DULCHIPUR (P))
|
1710005022NRG24190120240463303
|
19/01/2024
|
SURESH YADAV
|
1710005022WL052484
|
SURESH YADAV
|
00089
|
CBIN0282030
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524607
|
|
SURESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-022-001/164
(DULCHIPUR (P))
|
1710005022NRG24190120240463306
|
19/01/2024
|
bablu yadav
|
1710005022WL052484
|
bablu yadav
|
00089
|
CBIN0282030
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524607
|
|
babluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-022-001/35
(DULCHIPUR (P))
|
1710005022NRG24190120240463307
|
19/01/2024
|
harikishan
|
1710005022WL052484
|
harikishan
|
00089
|
CBIN0282030
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524607
|
|
harikishan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-022-001/57
(DULCHIPUR (P))
|
1710005022NRG24190120240463308
|
19/01/2024
|
DEVI
|
1710005022WL052484
|
DEVI
|
00089
|
CBIN0282030
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524607
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-022-001/70-A
(DULCHIPUR (P))
|
1710005022NRG24190120240463309
|
19/01/2024
|
MANOJ YADAV
|
1710005022WL052484
|
MANOJ YADAV
|
00089
|
CBIN0282030
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524607
|
|
MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-022-001/76
(DULCHIPUR (P))
|
1710005022NRG24190120240463310
|
19/01/2024
|
BHURA YADAV
|
1710005022WL052484
|
BHURA YADAV
|
00089
|
CBIN0282030
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524607
|
|
BHURAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-022-004/177
(DULCHIPUR (P))
|
1710005022NRG24190120240463313
|
19/01/2024
|
Ramsevsk yadav
|
1710005022WL052484
|
Ramsevsk yadav
|
00089
|
CBIN0282030
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
16354
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-005-002/207-C
(RAMPUR (P))
|
1710005005NRG24190120240463697
|
19/01/2024
|
Chandraram
|
1710005005WL052543
|
Chandraram
|
00176
|
IDIB000H578
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524607
|
|
Chandraram
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-005-002/230
(RAMPUR (P))
|
1710005005NRG24190120240463698
|
19/01/2024
|
raghuveer singh
|
1710005005WL052543
|
raghuveer singh
|
00176
|
IDIB000H578
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-005-002/232
(RAMPUR (P))
|
1710005005NRG24190120240463699
|
19/01/2024
|
daryari sen
|
1710005005WL052543
|
daryari sen
|
00176
|
IDIB000H578
|
1547
|
0
|
|
|
|
|
|
|
|
|
19
|
SHAHGARH
|
MP-10-005-005-002/239
(RAMPUR (P))
|
1710005005NRG24190120240463701
|
19/01/2024
|
ghansu pal
|
1710005005WL052543
|
ghansu pal
|
00176
|
IDIB000H578
|
1547
|
0
|
|
|
|
|
|
|
|
|
20
|
SHAHGARH
|
MP-10-005-005-002/242-A
(RAMPUR (P))
|
1710005005NRG24190120240463702
|
19/01/2024
|
ramabai
|
1710005005WL052543
|
ramabai
|
00176
|
IDIB000H578
|
1547
|
0
|
|
|
|
|
|
|
|
|
21
|
SHAHGARH
|
MP-10-005-005-002/341
(RAMPUR (P))
|
1710005005NRG24190120240463703
|
19/01/2024
|
GORELAL
|
1710005005WL052543
|
GORELAL
|
00176
|
IDIB000H578
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
SHAHGARH
|
MP-10-005-005-002/348
(RAMPUR (P))
|
1710005005NRG24190120240463704
|
19/01/2024
|
ARJUN CHATTU
|
1710005005WL052543
|
ARJUN CHATTU
|
00176
|
IDIB000H578
|
1547
|
0
|
|
|
|
|
|
|
|
|
23
|
SHAHGARH
|
MP-10-005-005-002/370
(RAMPUR (P))
|
1710005005NRG24190120240463706
|
19/01/2024
|
BHAJAN
|
1710005005WL052543
|
BHAJAN
|
00176
|
IDIB000H578
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
SHAHGARH
|
MP-10-005-005-002/378
(RAMPUR (P))
|
1710005005NRG24190120240463707
|
19/01/2024
|
RAJAU
|
1710005005WL052543
|
RAJAU
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
1547
|
|
|
|
|
|
|
|
|
25
|
SHAHGARH
|
MP-10-005-002-001/1914
(NARWAN (P))
|
1710005002NRG24180120240462795
|
19/01/2024
|
rupesh lodhi
|
1710005002WL052411
|
rupesh lodhi
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524607
|
|
rupeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-002-001/2227
(NARWAN (P))
|
1710005002NRG24180120240462796
|
19/01/2024
|
halkan
|
1710005002WL052411
|
halkan
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524607
|
|
halkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
27
|
SHAHGARH
|
MP-10-005-002-001/2265
(NARWAN (P))
|
1710005002NRG24180120240462789
|
19/01/2024
|
viniyabai
|
1710005002WL052410
|
viniyabai
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524607
|
|
viniyabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-002-001/2311
(NARWAN (P))
|
1710005002NRG24180120240462790
|
19/01/2024
|
nanhebhai
|
1710005002WL052410
|
nanhebhai
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524607
|
|
nanhebhai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-002-001/2447
(NARWAN (P))
|
1710005002NRG24180120240462793
|
19/01/2024
|
kashiram
|
1710005002WL052410
|
kashiram
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524607
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-002-001/2464
(NARWAN (P))
|
1710005002NRG24180120240462794
|
19/01/2024
|
bhavsingh
|
1710005002WL052410
|
bhavsingh
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524607
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-002-001/2470
(NARWAN (P))
|
1710005002NRG24180120240462799
|
19/01/2024
|
hanumat
|
1710005002WL052411
|
hanumat
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524607
|
|
hanumat
|
BANK OF INDIA(508505)
|
|
32
|
SHAHGARH
|
MP-10-005-005-002/348
(RAMPUR (P))
|
1710005005NRG24190120240463705
|
19/01/2024
|
pholsingh
|
1710005005WL052543
|
pholsingh
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524607
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHGARH
|
MP-10-005-022-001/136
(DULCHIPUR (P))
|
1710005022NRG24190120240463304
|
19/01/2024
|
BENIBAI YADAV
|
1710005022WL052484
|
BENIBAI YADAV
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524607
|
|
BENIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHGARH
|
MP-10-005-022-001/152
(DULCHIPUR (P))
|
1710005022NRG24190120240463305
|
19/01/2024
|
Arvindra yadav
|
1710005022WL052484
|
Arvindra yadav
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524607
|
|
Arvindrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-022-001/89
(DULCHIPUR (P))
|
1710005022NRG24190120240463311
|
19/01/2024
|
RAJESH YADAV
|
1710005022WL052484
|
RAJESH YADAV
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524607
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-022-001/95-A
(DULCHIPUR (P))
|
1710005022NRG24190120240463312
|
19/01/2024
|
MEGHRAJ YADAV
|
1710005022WL052484
|
MEGHRAJ YADAV
|
00415
|
SBIN0005510
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
SHAHGARH
|
MP-10-005-022-004/139
(DULCHIPUR (P))
|
1710005022NRG24190120240463451
|
19/01/2024
|
Dashoda bai
|
1710005022WL052501
|
Dashoda bai
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524607
|
|
Dashodabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHGARH
|
MP-10-005-022-004/139
(DULCHIPUR (P))
|
1710005022NRG24190120240463450
|
19/01/2024
|
RAMMILAN YADAV
|
1710005022WL052501
|
RAMMILAN YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524607
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHGARH
|
MP-10-005-022-004/185
(DULCHIPUR (P))
|
1710005022NRG24190120240463314
|
19/01/2024
|
BALRAM YADAV
|
1710005022WL052484
|
BALRAM YADAV
|
00415
|
SBIN0005510
|
884
|
0
|
|
|
|
|
|
|
|
|
40
|
SHAHGARH
|
MP-10-005-022-004/199
(DULCHIPUR (P))
|
1710005022NRG24190120240463315
|
19/01/2024
|
RAJBHAN YADAV
|
1710005022WL052484
|
RAJBHAN YADAV
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524607
|
|
RAJBHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHGARH
|
MP-10-005-022-004/89
(DULCHIPUR (P))
|
1710005022NRG24190120240463316
|
19/01/2024
|
swami yadav
|
1710005022WL052484
|
swami yadav
|
00415
|
SBIN0005510
|
884
|
0
|
|
|
|
|
|
|
|
|
42
|
SHAHGARH
|
MP-10-005-022-004/90
(DULCHIPUR (P))
|
1710005022NRG24190120240463317
|
19/01/2024
|
VEERSINGH YADAV
|
1710005022WL052484
|
VEERSINGH YADAV
|
00415
|
SBIN0005510
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51493
|
34918
|
|
|
|
|
|
|
|