|
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-10-005-036-002/17-A
(MAGRA (P))
|
1710005036NRG24230120240468942
|
23/01/2024
|
janki
|
1710005036WL053133
|
janki
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038908647
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-036-002/268
(MAGRA (P))
|
1710005036NRG24220120240468065
|
23/01/2024
|
majlibahu
|
1710005036WL053013
|
majlibahu
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038908647
|
|
majlibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-036-002/299
(MAGRA (P))
|
1710005036NRG24230120240468943
|
23/01/2024
|
mannu
|
1710005036WL053133
|
mannu
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038908647
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-036-002/511
(MAGRA (P))
|
1710005036NRG24230120240468945
|
23/01/2024
|
katare
|
1710005036WL053133
|
katare
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038908647
|
|
katare
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-036-002/513
(MAGRA (P))
|
1710005036NRG24230120240468946
|
23/01/2024
|
harichandra
|
1710005036WL053133
|
harichandra
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038908647
|
|
harichandra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-036-003/104-A
(MAGRA (P))
|
1710005036NRG24220120240468066
|
23/01/2024
|
rahees rani
|
1710005036WL053013
|
rahees rani
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038908647
|
|
raheesrani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-036-003/12
(MAGRA (P))
|
1710005036NRG24220120240468067
|
23/01/2024
|
MURATSING
|
1710005036WL053013
|
MURATSING
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038908647
|
|
MURATSING
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-036-003/321-A
(MAGRA (P))
|
1710005036NRG24220120240468069
|
23/01/2024
|
chndan singh
|
1710005036WL053013
|
chndan singh
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038908647
|
|
chndansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-036-003/38
(MAGRA (P))
|
1710005036NRG24220120240468070
|
23/01/2024
|
PARVAT SINGH
|
1710005036WL053013
|
PARVAT SINGH
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038908647
|
|
PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-036-003/40
(MAGRA (P))
|
1710005036NRG24220120240468071
|
23/01/2024
|
amol shing
|
1710005036WL053013
|
amol shing
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038908647
|
|
amolshing
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-036-003/44
(MAGRA (P))
|
1710005036NRG24220120240468072
|
23/01/2024
|
HARPAL
|
1710005036WL053013
|
HARPAL
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038908647
|
|
HARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-036-003/47
(MAGRA (P))
|
1710005036NRG24220120240468073
|
23/01/2024
|
deewal singh
|
1710005036WL053013
|
deewal singh
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038908647
|
|
deewalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-036-003/48
(MAGRA (P))
|
1710005036NRG24220120240468074
|
23/01/2024
|
DASRATH SINGH
|
1710005036WL053013
|
DASRATH SINGH
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038908647
|
|
DASRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-036-003/492
(MAGRA (P))
|
1710005036NRG24220120240468075
|
23/01/2024
|
LAKHAN SINGH GOUND
|
1710005036WL053013
|
LAKHAN SINGH GOUND
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038908647
|
|
LAKHANSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-002-001/1765
(NARWAN (P))
|
1710005002NRG24230120240468283
|
23/01/2024
|
komal
|
1710005002WL053052
|
komal
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908647
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-002-001/1858
(NARWAN (P))
|
1710005002NRG24230120240468285
|
23/01/2024
|
durjana
|
1710005002WL053052
|
durjana
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908647
|
|
durjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
17
|
SHAHGARH
|
MP-10-005-002-001/2248
(NARWAN (P))
|
1710005002NRG24230120240468288
|
23/01/2024
|
damati
|
1710005002WL053052
|
damati
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038908647
|
|
damati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-002-001/2251
(NARWAN (P))
|
1710005002NRG24230120240468289
|
23/01/2024
|
deena
|
1710005002WL053052
|
deena
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908647
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-002-001/2401
(NARWAN (P))
|
1710005002NRG24230120240468290
|
23/01/2024
|
jaibai
|
1710005002WL053052
|
jaibai
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038908647
|
|
jaibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-002-001/2416
(NARWAN (P))
|
1710005002NRG24230120240468291
|
23/01/2024
|
rambharosi
|
1710005002WL053052
|
rambharosi
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038908647
|
|
rambharosi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-003-001/164
(SADPUR (P))
|
1710005002NRG24230120240468300
|
23/01/2024
|
khuman
|
1710005002WL053052
|
khuman
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038908647
|
|
khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
SHAHGARH
|
MP-10-005-036-002/308
(MAGRA (P))
|
1710005036NRG24230120240468944
|
23/01/2024
|
GUDIYA
|
1710005036WL053133
|
GUDIYA
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038908647
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
SHAHGARH
|
MP-10-005-002-001/1728
(NARWAN (P))
|
1710005002NRG24230120240468281
|
23/01/2024
|
brajendra
|
1710005002WL053052
|
brajendra
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908647
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-002-001/1749
(NARWAN (P))
|
1710005002NRG24230120240468282
|
23/01/2024
|
ramkishan
|
1710005002WL053052
|
ramkishan
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908647
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-002-001/1827
(NARWAN (P))
|
1710005002NRG24230120240468284
|
23/01/2024
|
santosh
|
1710005002WL053052
|
santosh
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038908647
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-002-001/2037
(NARWAN (P))
|
1710005002NRG24230120240468286
|
23/01/2024
|
mantola
|
1710005002WL053052
|
mantola
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908647
|
|
mantola
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-002-001/2056
(NARWAN (P))
|
1710005002NRG24230120240468287
|
23/01/2024
|
harinarayan
|
1710005002WL053052
|
harinarayan
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908647
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-002-001/2454
(NARWAN (P))
|
1710005002NRG24230120240468293
|
23/01/2024
|
mankunvar
|
1710005002WL053052
|
mankunvar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908647
|
|
mankunvar
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-002-001/2454
(NARWAN (P))
|
1710005002NRG24230120240468292
|
23/01/2024
|
pramod
|
1710005002WL053052
|
pramod
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908647
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-002-001/2455
(NARWAN (P))
|
1710005002NRG24230120240468294
|
23/01/2024
|
ramprasad
|
1710005002WL053052
|
ramprasad
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908647
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-002-001/2457
(NARWAN (P))
|
1710005002NRG24230120240468295
|
23/01/2024
|
shila
|
1710005002WL053052
|
shila
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908647
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-002-001/2458
(NARWAN (P))
|
1710005002NRG24230120240468297
|
23/01/2024
|
bharti
|
1710005002WL053052
|
bharti
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908647
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHGARH
|
MP-10-005-002-001/2458
(NARWAN (P))
|
1710005002NRG24230120240468296
|
23/01/2024
|
raju
|
1710005002WL053052
|
raju
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908647
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHGARH
|
MP-10-005-002-001/2459
(NARWAN (P))
|
1710005002NRG24230120240468299
|
23/01/2024
|
ramvati
|
1710005002WL053052
|
ramvati
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908647
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-002-001/2459
(NARWAN (P))
|
1710005002NRG24230120240468298
|
23/01/2024
|
shankar
|
1710005002WL053052
|
shankar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908647
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
36
|
SHAHGARH
|
MP-10-005-036-002/66
(MAGRA (P))
|
1710005036NRG24230120240468947
|
23/01/2024
|
MOTI
|
1710005036WL053133
|
MOTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908647
|
|
MOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SHAHGARH
|
MP-10-005-036-003/220
(MAGRA (P))
|
1710005036NRG24220120240468068
|
23/01/2024
|
indrapal singh
|
1710005036WL053013
|
indrapal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038908647
|
|
indrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|