|
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-10-005-026-004/102
(BASONA (P))
|
1710005026NRG24180620230124096
|
18/06/2023
|
ajudi
|
1710005026WL010359
|
ajudi
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683237
|
|
ajudi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-026-004/103
(BASONA (P))
|
1710005026NRG24180620230124097
|
18/06/2023
|
ajjudi
|
1710005026WL010359
|
ajjudi
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683237
|
|
ajjudi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-026-004/116
(BASONA (P))
|
1710005026NRG24180620230124098
|
18/06/2023
|
mohan
|
1710005026WL010359
|
mohan
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683237
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-026-004/123-B
(BASONA (P))
|
1710005026NRG24180620230124099
|
18/06/2023
|
kalyan
|
1710005026WL010359
|
kalyan
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683237
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-026-004/125
(BASONA (P))
|
1710005026NRG24180620230124100
|
18/06/2023
|
sohan rathore
|
1710005026WL010359
|
sohan rathore
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683237
|
|
sohanrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-026-004/13
(BASONA (P))
|
1710005026NRG24180620230124101
|
18/06/2023
|
DOULAT
|
1710005026WL010359
|
DOULAT
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683237
|
|
DOULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-026-004/161
(BASONA (P))
|
1710005026NRG24180620230124102
|
18/06/2023
|
sayamlal
|
1710005026WL010359
|
sayamlal
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683237
|
|
sayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-026-004/163
(BASONA (P))
|
1710005026NRG24180620230124103
|
18/06/2023
|
ashoke
|
1710005026WL010359
|
ashoke
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683237
|
|
ashoke
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-026-004/164
(BASONA (P))
|
1710005026NRG24180620230124104
|
18/06/2023
|
sunil
|
1710005026WL010359
|
sunil
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683237
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-026-004/168
(BASONA (P))
|
1710005026NRG24180620230124105
|
18/06/2023
|
sudama
|
1710005026WL010359
|
sudama
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683237
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-028-003/11
(PAPET (P))
|
1710005028NRG24180620230124308
|
18/06/2023
|
gopal vishwakarma
|
1710005028WL010382
|
gopal vishwakarma
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
gopalvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-028-003/211
(PAPET (P))
|
1710005028NRG24180620230124310
|
18/06/2023
|
DWARKA
|
1710005028WL010382
|
DWARKA
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
DWARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-028-003/211
(PAPET (P))
|
1710005028NRG24180620230124311
|
18/06/2023
|
tara bai vishwakrma
|
1710005028WL010382
|
tara bai vishwakrma
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
tarabaivishwakrma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-028-003/339
(PAPET (P))
|
1710005028NRG24180620230124317
|
18/06/2023
|
MARDAN rajak
|
1710005028WL010382
|
MARDAN rajak
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
MARDANrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-028-003/410
(PAPET (P))
|
1710005028NRG24180620230124321
|
18/06/2023
|
ram sakhi sen
|
1710005028WL010382
|
ram sakhi sen
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
ramsakhisen
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-028-003/418
(PAPET (P))
|
1710005028NRG24180620230124322
|
18/06/2023
|
RUKMAN
|
1710005028WL010382
|
RUKMAN
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-028-003/421
(PAPET (P))
|
1710005028NRG24180620230124324
|
18/06/2023
|
karan adiwasi
|
1710005028WL010382
|
karan adiwasi
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
karanadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-028-003/508
(PAPET (P))
|
1710005028NRG24180620230124325
|
18/06/2023
|
tahr
|
1710005028WL010383
|
tahr
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683237
|
|
tahr
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-028-003/564
(PAPET (P))
|
1710005028NRG24180620230124327
|
18/06/2023
|
HEERALAL
|
1710005028WL010383
|
HEERALAL
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683237
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-036-002/1002
(MAGRA (P))
|
1710005036NRG24180620230123486
|
18/06/2023
|
Hemraj
|
1710005036WL010303
|
Hemraj
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-036-002/268
(MAGRA (P))
|
1710005036NRG24180620230123491
|
18/06/2023
|
majlibahu
|
1710005036WL010303
|
majlibahu
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
majlibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-036-002/488
(MAGRA (P))
|
1710005036NRG24180620230123492
|
18/06/2023
|
hosiyar
|
1710005036WL010303
|
hosiyar
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
hosiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-036-002/488
(MAGRA (P))
|
1710005036NRG24180620230123493
|
18/06/2023
|
RAMKUNWAR yadav
|
1710005036WL010303
|
RAMKUNWAR yadav
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
RAMKUNWARyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-036-003/321-A
(MAGRA (P))
|
1710005036NRG24180620230123919
|
18/06/2023
|
chndan singh
|
1710005036WL010333
|
chndan singh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683237
|
|
chndansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-036-003/38
(MAGRA (P))
|
1710005036NRG24180620230123920
|
18/06/2023
|
PARVAT SINGH
|
1710005036WL010333
|
PARVAT SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683237
|
|
PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-036-003/40
(MAGRA (P))
|
1710005036NRG24180620230123921
|
18/06/2023
|
amol shing
|
1710005036WL010333
|
amol shing
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683237
|
|
amolshing
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-036-003/48
(MAGRA (P))
|
1710005036NRG24180620230123924
|
18/06/2023
|
DASRATH SINGH
|
1710005036WL010333
|
DASRATH SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683237
|
|
DASRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-036-003/57
(MAGRA (P))
|
1710005036NRG24180620230123925
|
18/06/2023
|
PANCHAM SINGH
|
1710005036WL010333
|
PANCHAM SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683237
|
|
PANCHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHGARH
|
MP-10-005-036-003/63
(MAGRA (P))
|
1710005036NRG24180620230123926
|
18/06/2023
|
IMRAT SINGH
|
1710005036WL010333
|
IMRAT SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683237
|
|
IMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-036-003/66
(MAGRA (P))
|
1710005036NRG24180620230123927
|
18/06/2023
|
RAJASHE
|
1710005036WL010333
|
RAJASHE
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683237
|
|
RAJASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
31
|
SHAHGARH
|
MP-10-005-036-003/19
(MAGRA (P))
|
1710005036NRG24180620230123917
|
18/06/2023
|
SHRIRAM
|
1710005036WL010333
|
SHRIRAM
|
00089
|
CBIN0282822
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683237
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
SHAHGARH
|
MP-10-005-028-003/11
(PAPET (P))
|
1710005028NRG24180620230124309
|
18/06/2023
|
leela bai vishwakarma
|
1710005028WL010382
|
leela bai vishwakarma
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
leelabaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHGARH
|
MP-10-005-028-003/330
(PAPET (P))
|
1710005028NRG24180620230124315
|
18/06/2023
|
KAMLESH JOSHI
|
1710005028WL010382
|
KAMLESH JOSHI
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
KAMLESHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHGARH
|
MP-10-005-028-003/418
(PAPET (P))
|
1710005028NRG24180620230124323
|
18/06/2023
|
DEVILAL PATEL
|
1710005028WL010382
|
DEVILAL PATEL
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
DEVILALPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
35
|
SHAHGARH
|
MP-10-005-028-003/259-A
(PAPET (P))
|
1710005028NRG24180620230124312
|
18/06/2023
|
chatur
|
1710005028WL010382
|
chatur
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
chatur
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-028-003/288
(PAPET (P))
|
1710005028NRG24180620230124314
|
18/06/2023
|
RAMMA BAI RAJAK
|
1710005028WL010382
|
RAMMA BAI RAJAK
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
RAMMABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHGARH
|
MP-10-005-028-003/330
(PAPET (P))
|
1710005028NRG24180620230124316
|
18/06/2023
|
SUSHILA JOSHI
|
1710005028WL010382
|
SUSHILA JOSHI
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
SUSHILAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHGARH
|
MP-10-005-028-003/339
(PAPET (P))
|
1710005028NRG24180620230124318
|
18/06/2023
|
meera rajak
|
1710005028WL010382
|
meera rajak
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
meerarajak
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHGARH
|
MP-10-005-028-003/373
(PAPET (P))
|
1710005028NRG24180620230124319
|
18/06/2023
|
manak patel
|
1710005028WL010382
|
manak patel
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
manakpatel
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHGARH
|
MP-10-005-028-003/564
(PAPET (P))
|
1710005028NRG24180620230124328
|
18/06/2023
|
kushum bai patel
|
1710005028WL010383
|
kushum bai patel
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683237
|
|
kushumbaipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
41
|
SHAHGARH
|
MP-10-005-036-002/131-D
(MAGRA (P))
|
1710005036NRG24180620230123490
|
18/06/2023
|
KOSHLYARANI
|
1710005036WL010303
|
KOSHLYARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
KOSHLYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHGARH
|
MP-10-005-036-002/131-D
(MAGRA (P))
|
1710005036NRG24180620230123489
|
18/06/2023
|
KOUSHLYA RANI
|
1710005036WL010303
|
KOUSHLYA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683237
|
|
KOUSHLYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58123
|
58123
|
|
|
|
|
|
|
|