|
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-10-005-039-001/98
(JALAMPUR)
|
1710005049NRG24140120240455765
|
14/01/2024
|
uma lodhi
|
1710005049WL051530
|
uma lodhi
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
umalodhi
|
BANK OF BARODA(606985)
|
|
2
|
SHAHGARH
|
MP-10-005-041-002/384-B
(MAHUNA (P))
|
1710005041NRG24140120240455733
|
14/01/2024
|
Satyendra singh Lodhi
|
1710005041WL051523
|
Satyendra singh Lodhi
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
SatyendrasinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-041-002/491-D
(MAHUNA (P))
|
1710005041NRG24140120240455737
|
14/01/2024
|
Chotibahu Ahirwar
|
1710005041WL051523
|
Chotibahu Ahirwar
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
ChotibahuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-041-002/701-A
(MAHUNA (P))
|
1710005041NRG24140120240455746
|
14/01/2024
|
Sudama Ahirwar
|
1710005041WL051523
|
Sudama Ahirwar
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
SudamaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-040-001/150-B
(SEMRA RAMCHANDRA (P))
|
1710005049NRG24140120240455766
|
14/01/2024
|
Jagbhan
|
1710005049WL051530
|
Jagbhan
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
Jagbhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-041-002/103-C
(MAHUNA (P))
|
1710005041NRG24140120240455716
|
14/01/2024
|
Ujyarsingh lodhi
|
1710005041WL051523
|
Ujyarsingh lodhi
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
Ujyarsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-041-002/2-B
(MAHUNA (P))
|
1710005041NRG24140120240455723
|
14/01/2024
|
Kusumbai lodhi
|
1710005041WL051523
|
Kusumbai lodhi
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
Kusumbailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-041-002/2-D
(MAHUNA (P))
|
1710005041NRG24140120240455725
|
14/01/2024
|
Jugraj singh lodhi
|
1710005041WL051523
|
Jugraj singh lodhi
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
Jugrajsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-041-002/205-D
(MAHUNA (P))
|
1710005041NRG24140120240455727
|
14/01/2024
|
Sheelabai lodhi
|
1710005041WL051523
|
Sheelabai lodhi
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
Sheelabailodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-041-002/3-A
(MAHUNA (P))
|
1710005041NRG24140120240455730
|
14/01/2024
|
Shri bai lodhi
|
1710005041WL051523
|
Shri bai lodhi
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
Shribailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-041-002/428
(MAHUNA (P))
|
1710005041NRG24140120240455736
|
14/01/2024
|
SURENDRA SINGH
|
1710005041WL051523
|
SURENDRA SINGH
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-041-002/499
(MAHUNA (P))
|
1710005041NRG24140120240455738
|
14/01/2024
|
INDUR SINGH
|
1710005041WL051523
|
INDUR SINGH
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
INDURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-041-002/499
(MAHUNA (P))
|
1710005041NRG24140120240455739
|
14/01/2024
|
Shukwati Lodhi
|
1710005041WL051523
|
Shukwati Lodhi
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
ShukwatiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-041-002/635
(MAHUNA (P))
|
1710005041NRG24140120240455740
|
14/01/2024
|
Nirmal jain
|
1710005041WL051523
|
Nirmal jain
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
Nirmaljain
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-041-002/710-B
(MAHUNA (P))
|
1710005041NRG24140120240455750
|
14/01/2024
|
Gangabai Lodhi
|
1710005041WL051523
|
Gangabai Lodhi
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925853
|
|
GangabaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-041-002/713-A
(MAHUNA (P))
|
1710005041NRG24140120240455752
|
14/01/2024
|
Devendra Dubay
|
1710005041WL051523
|
Devendra Dubay
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
DevendraDubay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-011-001/813
(BAGROHI (P))
|
1710005011NRG24140120240456585
|
14/01/2024
|
Mukesh
|
1710005011WL051613
|
Mukesh
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-011-001/897
(BAGROHI (P))
|
1710005011NRG24140120240456588
|
14/01/2024
|
ramdayal
|
1710005011WL051613
|
ramdayal
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-011-001/948
(BAGROHI (P))
|
1710005011NRG24140120240456579
|
14/01/2024
|
meenarani
|
1710005011WL051612
|
meenarani
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
meenarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
SHAHGARH
|
MP-10-005-011-001/144-A
(BAGROHI (P))
|
1710005011NRG24140120240456580
|
14/01/2024
|
uttam
|
1710005011WL051613
|
uttam
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-011-001/155-A
(BAGROHI (P))
|
1710005011NRG24140120240456577
|
14/01/2024
|
lakhanlal
|
1710005011WL051612
|
lakhanlal
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-011-001/726
(BAGROHI (P))
|
1710005011NRG24140120240456582
|
14/01/2024
|
Jagdish
|
1710005011WL051613
|
Jagdish
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-011-001/729
(BAGROHI (P))
|
1710005011NRG24140120240456583
|
14/01/2024
|
Brajesh
|
1710005011WL051613
|
Brajesh
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-011-001/753
(BAGROHI (P))
|
1710005011NRG24140120240456578
|
14/01/2024
|
Nannelal
|
1710005011WL051612
|
Nannelal
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
Nannelal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-011-001/775
(BAGROHI (P))
|
1710005011NRG24140120240456584
|
14/01/2024
|
Balram
|
1710005011WL051613
|
Balram
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-011-001/896
(BAGROHI (P))
|
1710005011NRG24140120240456587
|
14/01/2024
|
ramkesh
|
1710005011WL051613
|
ramkesh
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-011-001/918
(BAGROHI (P))
|
1710005011NRG24140120240456589
|
14/01/2024
|
kamal
|
1710005011WL051613
|
kamal
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
28
|
SHAHGARH
|
MP-10-005-039-001/161
(JALAMPUR)
|
1710005049NRG24140120240455759
|
14/01/2024
|
CHETU
|
1710005049WL051530
|
CHETU
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
CHETU
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-039-001/161
(JALAMPUR)
|
1710005049NRG24140120240455760
|
14/01/2024
|
umedi
|
1710005049WL051530
|
umedi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
umedi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-039-001/202
(JALAMPUR)
|
1710005049NRG24140120240455762
|
14/01/2024
|
Ajay
|
1710005049WL051530
|
Ajay
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-039-001/202
(JALAMPUR)
|
1710005049NRG24140120240455761
|
14/01/2024
|
Vikram
|
1710005049WL051530
|
Vikram
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-039-001/75
(JALAMPUR)
|
1710005049NRG24140120240455763
|
14/01/2024
|
sirdar singh
|
1710005049WL051530
|
sirdar singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
sirdarsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHGARH
|
MP-10-005-039-001/98
(JALAMPUR)
|
1710005049NRG24140120240455764
|
14/01/2024
|
lattu
|
1710005049WL051530
|
lattu
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHGARH
|
MP-10-005-040-001/51-A
(SEMRA RAMCHANDRA (P))
|
1710005049NRG24140120240455768
|
14/01/2024
|
Arvindra singh
|
1710005049WL051530
|
Arvindra singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
Arvindrasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-040-001/51-A
(SEMRA RAMCHANDRA (P))
|
1710005049NRG24140120240455767
|
14/01/2024
|
seetarani
|
1710005049WL051530
|
seetarani
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-041-002/103-C
(MAHUNA (P))
|
1710005041NRG24140120240455717
|
14/01/2024
|
Nabitabai lodhi
|
1710005041WL051523
|
Nabitabai lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
Nabitabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHGARH
|
MP-10-005-041-002/105-A
(MAHUNA (P))
|
1710005041NRG24140120240455718
|
14/01/2024
|
Haribai Rajak
|
1710005041WL051523
|
Haribai Rajak
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
HaribaiRajak
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHGARH
|
MP-10-005-041-002/106-D
(MAHUNA (P))
|
1710005041NRG24140120240455719
|
14/01/2024
|
Hariram sour
|
1710005041WL051523
|
Hariram sour
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
Hariramsour
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHGARH
|
MP-10-005-041-002/2-A
(MAHUNA (P))
|
1710005041NRG24140120240455722
|
14/01/2024
|
Bhuri bai lodhi
|
1710005041WL051523
|
Bhuri bai lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
Bhuribailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHGARH
|
MP-10-005-041-002/2-C
(MAHUNA (P))
|
1710005041NRG24140120240455724
|
14/01/2024
|
Gajendra lodhi
|
1710005041WL051523
|
Gajendra lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
Gajendralodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHGARH
|
MP-10-005-041-002/227-B
(MAHUNA (P))
|
1710005041NRG24140120240455728
|
14/01/2024
|
Dara singh
|
1710005041WL051523
|
Dara singh
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
Darasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHGARH
|
MP-10-005-041-002/27-D
(MAHUNA (P))
|
1710005041NRG24140120240455729
|
14/01/2024
|
Gomtibai lodhi
|
1710005041WL051523
|
Gomtibai lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
Gomtibailodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHGARH
|
MP-10-005-041-002/384-C
(MAHUNA (P))
|
1710005041NRG24140120240455734
|
14/01/2024
|
Rajjan Rajak
|
1710005041WL051523
|
Rajjan Rajak
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
RajjanRajak
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHGARH
|
MP-10-005-041-002/4-B
(MAHUNA (P))
|
1710005041NRG24140120240455735
|
14/01/2024
|
BADI BAHU LODHI
|
1710005041WL051523
|
BADI BAHU LODHI
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684925853
|
|
BADIBAHULODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHGARH
|
MP-10-005-041-002/635-A
(MAHUNA (P))
|
1710005041NRG24140120240455742
|
14/01/2024
|
Anita jain
|
1710005041WL051523
|
Anita jain
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
Anitajain
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHGARH
|
MP-10-005-041-002/635-A
(MAHUNA (P))
|
1710005041NRG24140120240455741
|
14/01/2024
|
Kusumbai jain
|
1710005041WL051523
|
Kusumbai jain
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
Kusumbaijain
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHGARH
|
MP-10-005-041-002/651
(MAHUNA (P))
|
1710005041NRG24140120240455744
|
14/01/2024
|
BRAJESH SINGH LODHI
|
1710005041WL051523
|
BRAJESH SINGH LODHI
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925853
|
|
BRAJESHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHGARH
|
MP-10-005-041-002/701-B
(MAHUNA (P))
|
1710005041NRG24140120240455748
|
14/01/2024
|
Mayabai lodhi
|
1710005041WL051523
|
Mayabai lodhi
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925853
|
|
Mayabailodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHGARH
|
MP-10-005-041-002/701-B
(MAHUNA (P))
|
1710005041NRG24140120240455747
|
14/01/2024
|
Moti singh lodhi
|
1710005041WL051523
|
Moti singh lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
Motisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHGARH
|
MP-10-005-041-002/703
(MAHUNA (P))
|
1710005041NRG24140120240455749
|
14/01/2024
|
Gokal lodhi
|
1710005041WL051523
|
Gokal lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
Gokallodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHGARH
|
MP-10-005-041-002/710-D
(MAHUNA (P))
|
1710005041NRG24140120240455751
|
14/01/2024
|
Ramprasad lodhi
|
1710005041WL051523
|
Ramprasad lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684925853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
52
|
SHAHGARH
|
MP-10-005-011-001/353-A
(BAGROHI (P))
|
1710005011NRG24140120240456581
|
14/01/2024
|
sukhdeen
|
1710005011WL051613
|
sukhdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
sukhdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SHAHGARH
|
MP-10-005-011-001/828
(BAGROHI (P))
|
1710005011NRG24140120240456586
|
14/01/2024
|
Halle
|
1710005011WL051613
|
Halle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925853
|
|
Halle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|