|
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-10-005-031-004/331
(DULONA (P))
|
1710005031NRG24200120240465087
|
20/01/2024
|
Ratan singh lodhi
|
1710005031WL052700
|
Ratan singh lodhi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
Ratansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-031-004/620
(DULONA (P))
|
1710005031NRG24200120240465091
|
20/01/2024
|
Rajabhaiya
|
1710005031WL052700
|
Rajabhaiya
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
Rajabhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-022-005/131
(DULCHIPUR (P))
|
1710005022NRG24200120240464750
|
20/01/2024
|
Mukesh yadav
|
1710005022WL052665
|
Mukesh yadav
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
Mukeshyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-031-004/331
(DULONA (P))
|
1710005031NRG24200120240465088
|
20/01/2024
|
Rekha bai lodhi
|
1710005031WL052700
|
Rekha bai lodhi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
Rekhabailodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-016-001/629-A
(TARPOH (P))
|
1710005016NRG24200120240464569
|
20/01/2024
|
BADI BAHU
|
1710005016WL052651
|
BADI BAHU
|
00089
|
CBIN0282030
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038524614
|
|
BADIBAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-021-002/1418
(BILAGRAM (P))
|
1710005021NRG24200120240464883
|
20/01/2024
|
bhuvani
|
1710005021WL052676
|
bhuvani
|
00089
|
CBIN0282030
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524614
|
|
bhuvani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-021-002/1429-A
(BILAGRAM (P))
|
1710005021NRG24130120240455311
|
20/01/2024
|
sandeep
|
1710005021WL051469
|
sandeep
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-021-002/1429-A
(BILAGRAM (P))
|
1710005021NRG24130120240455310
|
20/01/2024
|
sandeep
|
1710005021WL051469
|
sandeep
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-021-002/721-A
(BILAGRAM (P))
|
1710005021NRG24200120240464891
|
20/01/2024
|
pholchandra
|
1710005021WL052676
|
pholchandra
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524614
|
|
pholchandra
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-021-002/721-A
(BILAGRAM (P))
|
1710005021NRG24200120240464890
|
20/01/2024
|
pholchandra
|
1710005021WL052676
|
pholchandra
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524614
|
|
pholchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-021-002/921-A
(BILAGRAM (P))
|
1710005021NRG24200120240464893
|
20/01/2024
|
kuldeep
|
1710005021WL052676
|
kuldeep
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524614
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-022-005/153
(DULCHIPUR (P))
|
1710005022NRG24200120240464753
|
20/01/2024
|
PRAKASH YADAV
|
1710005022WL052665
|
PRAKASH YADAV
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
PRAKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-022-005/156
(DULCHIPUR (P))
|
1710005022NRG24200120240464754
|
20/01/2024
|
NARESH YADAV
|
1710005022WL052665
|
NARESH YADAV
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
NARESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-022-005/157
(DULCHIPUR (P))
|
1710005022NRG24200120240464755
|
20/01/2024
|
Arjun yadav
|
1710005022WL052665
|
Arjun yadav
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
Arjunyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-022-005/175
(DULCHIPUR (P))
|
1710005022NRG24200120240464759
|
20/01/2024
|
JAGAT RAJ YADAV
|
1710005022WL052665
|
JAGAT RAJ YADAV
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
JAGATRAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-021-001/44
(BILAGRAM (P))
|
1710005021NRG24200120240464877
|
20/01/2024
|
sukanya
|
1710005021WL052676
|
sukanya
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524614
|
|
sukanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHGARH
|
MP-10-005-021-002/1006-A
(BILAGRAM (P))
|
1710005021NRG24200120240464879
|
20/01/2024
|
BAYJANTI ADIWASI
|
1710005021WL052676
|
BAYJANTI ADIWASI
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524614
|
|
BAYJANTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-021-002/1006-A
(BILAGRAM (P))
|
1710005021NRG24200120240464878
|
20/01/2024
|
BAYJANTI ADIWASI
|
1710005021WL052676
|
BAYJANTI ADIWASI
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524614
|
|
BAYJANTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-021-002/1113
(BILAGRAM (P))
|
1710005021NRG24130120240455307
|
20/01/2024
|
DEVI YADAV
|
1710005021WL051469
|
DEVI YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
DEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-021-002/1188
(BILAGRAM (P))
|
1710005021NRG24200120240464880
|
20/01/2024
|
gokal yadav
|
1710005021WL052676
|
gokal yadav
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524614
|
|
gokalyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-021-002/1377
(BILAGRAM (P))
|
1710005021NRG24130120240455308
|
20/01/2024
|
chitar
|
1710005021WL051469
|
chitar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
chitar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-021-002/1377
(BILAGRAM (P))
|
1710005021NRG24130120240455309
|
20/01/2024
|
shanti kumar
|
1710005021WL051469
|
shanti kumar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
shantikumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-021-002/1383
(BILAGRAM (P))
|
1710005021NRG24200120240464881
|
20/01/2024
|
VEERSINGH
|
1710005021WL052676
|
VEERSINGH
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524614
|
|
VEERSINGH
|
HDFC BANK LTD(607152)
|
|
24
|
SHAHGARH
|
MP-10-005-021-002/1408
(BILAGRAM (P))
|
1710005021NRG24200120240464882
|
20/01/2024
|
arvindra
|
1710005021WL052676
|
arvindra
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524614
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-021-002/1420
(BILAGRAM (P))
|
1710005021NRG24200120240464885
|
20/01/2024
|
sonu
|
1710005021WL052676
|
sonu
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524614
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-021-002/1420
(BILAGRAM (P))
|
1710005021NRG24200120240464884
|
20/01/2024
|
sonu
|
1710005021WL052676
|
sonu
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524614
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-021-002/1424-A
(BILAGRAM (P))
|
1710005021NRG24200120240464886
|
20/01/2024
|
Ramsajiwan
|
1710005021WL052676
|
Ramsajiwan
|
00415
|
SBIN0005510
|
221
|
221
|
Processed
|
30/03/2024
|
|
038524614
|
|
Ramsajiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHGARH
|
MP-10-005-021-002/1425-A
(BILAGRAM (P))
|
1710005021NRG24200120240464888
|
20/01/2024
|
Pannalal
|
1710005021WL052676
|
Pannalal
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524614
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-021-002/1425-A
(BILAGRAM (P))
|
1710005021NRG24200120240464887
|
20/01/2024
|
Pannalal
|
1710005021WL052676
|
Pannalal
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524614
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-021-002/459-A
(BILAGRAM (P))
|
1710005021NRG24200120240464889
|
20/01/2024
|
govindra
|
1710005021WL052676
|
govindra
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524614
|
|
govindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHGARH
|
MP-10-005-021-002/813-A
(BILAGRAM (P))
|
1710005021NRG24200120240464892
|
20/01/2024
|
uma yadav
|
1710005021WL052676
|
uma yadav
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524614
|
|
umayadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-021-005/54
(BILAGRAM (P))
|
1710005021NRG24200120240464894
|
20/01/2024
|
prem singh yadav
|
1710005021WL052676
|
prem singh yadav
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524614
|
|
premsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHGARH
|
MP-10-005-021-005/55
(BILAGRAM (P))
|
1710005021NRG24200120240464896
|
20/01/2024
|
hallu
|
1710005021WL052676
|
hallu
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524614
|
|
hallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHGARH
|
MP-10-005-021-005/55
(BILAGRAM (P))
|
1710005021NRG24200120240464895
|
20/01/2024
|
hallu
|
1710005021WL052676
|
hallu
|
00415
|
SBIN0005510
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524614
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-022-005/136
(DULCHIPUR (P))
|
1710005022NRG24200120240464751
|
20/01/2024
|
RAMESH YADAV
|
1710005022WL052665
|
RAMESH YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
RAMESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHGARH
|
MP-10-005-022-005/149
(DULCHIPUR (P))
|
1710005022NRG24200120240464752
|
20/01/2024
|
Raja yadav
|
1710005022WL052665
|
Raja yadav
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
Rajayadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHGARH
|
MP-10-005-022-005/158
(DULCHIPUR (P))
|
1710005022NRG24200120240464756
|
20/01/2024
|
RACHNA YADAV
|
1710005022WL052665
|
RACHNA YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
RACHNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SHAHGARH
|
MP-10-005-022-005/159
(DULCHIPUR (P))
|
1710005022NRG24200120240464757
|
20/01/2024
|
SEETA YADAV
|
1710005022WL052665
|
SEETA YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
SEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SHAHGARH
|
MP-10-005-022-005/166
(DULCHIPUR (P))
|
1710005022NRG24200120240464758
|
20/01/2024
|
SANJU YADAV
|
1710005022WL052665
|
SANJU YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
SANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
40
|
SHAHGARH
|
MP-10-005-030-001/2
(UJNETHI (P))
|
1710005030NRG24200120240465118
|
20/01/2024
|
KASHIRAM
|
1710005030WL052704
|
KASHIRAM
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
30/03/2024
|
|
038524614
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHGARH
|
MP-10-005-031-004/530
(DULONA (P))
|
1710005031NRG24200120240465090
|
20/01/2024
|
Shivrameshwar
|
1710005031WL052700
|
Shivrameshwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
Shivrameshwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHGARH
|
MP-10-005-031-004/621
(DULONA (P))
|
1710005031NRG24200120240465092
|
20/01/2024
|
Gajab
|
1710005031WL052700
|
Gajab
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
Gajab
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHGARH
|
MP-10-005-031-004/915
(DULONA (P))
|
1710005031NRG24200120240465093
|
20/01/2024
|
Rajan
|
1710005031WL052700
|
Rajan
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHGARH
|
MP-10-005-031-004/932-A
(DULONA (P))
|
1710005031NRG24200120240465094
|
20/01/2024
|
Babita
|
1710005031WL052700
|
Babita
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHGARH
|
MP-10-005-031-004/933-A
(DULONA (P))
|
1710005031NRG24200120240465095
|
20/01/2024
|
Kranti
|
1710005031WL052700
|
Kranti
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHGARH
|
MP-10-005-031-004/934-A
(DULONA (P))
|
1710005031NRG24200120240465096
|
20/01/2024
|
Jagvati
|
1710005031WL052700
|
Jagvati
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
Jagvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
47
|
SHAHGARH
|
MP-10-005-016-001/303-B
(TARPOH (P))
|
1710005016NRG24200120240464568
|
20/01/2024
|
Ramkunwar Ahirwar
|
1710005016WL052651
|
Ramkunwar Ahirwar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038524614
|
|
RamkunwarAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SHAHGARH
|
MP-10-005-031-004/530
(DULONA (P))
|
1710005031NRG24200120240465089
|
20/01/2024
|
Savitribai
|
1710005031WL052700
|
Savitribai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524614
|
|
Savitribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|