|
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-10-005-042-002/509
(MUDARI BUJURG (P))
|
1710005043NRG24140120240456913
|
16/01/2024
|
Khaju
|
1710005043WL051657
|
Khaju
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
Khaju
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-046-001/323
(PALKATOD)
|
1710005039NRG24140120240456932
|
16/01/2024
|
gopi
|
1710005039WL051661
|
gopi
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-035-001/127
(KHATORA KALAN (P))
|
1710005035NRG24150120240457053
|
16/01/2024
|
Lakan
|
1710005035WL051677
|
Lakan
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706616210
|
|
Lakan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SHAHGARH
|
MP-10-005-042-002/200-A
(MUDARI BUJURG (P))
|
1710005043NRG24140120240456905
|
16/01/2024
|
Komal
|
1710005043WL051657
|
Komal
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-042-002/503
(MUDARI BUJURG (P))
|
1710005043NRG24140120240456909
|
16/01/2024
|
Murat
|
1710005043WL051657
|
Murat
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
Murat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-042-002/505
(MUDARI BUJURG (P))
|
1710005043NRG24140120240456910
|
16/01/2024
|
Halki bahu
|
1710005043WL051657
|
Halki bahu
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
Halkibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-042-002/506
(MUDARI BUJURG (P))
|
1710005043NRG24140120240456911
|
16/01/2024
|
Khub singh
|
1710005043WL051657
|
Khub singh
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
Khubsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-042-002/507
(MUDARI BUJURG (P))
|
1710005043NRG24140120240456912
|
16/01/2024
|
Savita
|
1710005043WL051657
|
Savita
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-042-002/510
(MUDARI BUJURG (P))
|
1710005043NRG24140120240456914
|
16/01/2024
|
Janak Rani Sour
|
1710005043WL051657
|
Janak Rani Sour
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
JanakRaniSour
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-046-001/25-C
(PALKATOD)
|
1710005039NRG24140120240456928
|
16/01/2024
|
haribai
|
1710005039WL051661
|
haribai
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-046-001/4
(PALKATOD)
|
1710005039NRG24140120240456935
|
16/01/2024
|
DHANI
|
1710005039WL051661
|
DHANI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616210
|
|
DHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-046-001/56
(PALKATOD)
|
1710005039NRG24140120240456936
|
16/01/2024
|
PRAKESH
|
1710005039WL051661
|
PRAKESH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616210
|
|
PRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-046-001/61
(PALKATOD)
|
1710005039NRG24140120240456937
|
16/01/2024
|
Anber
|
1710005039WL051661
|
Anber
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616210
|
|
Anber
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-001-001/146
(ADAVAN (P))
|
1710005001NRG24150120240458275
|
16/01/2024
|
BALDI
|
1710005001WL051808
|
BALDI
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616210
|
|
BALDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHGARH
|
MP-10-005-001-001/146
(ADAVAN (P))
|
1710005001NRG24150120240458274
|
16/01/2024
|
BALDI
|
1710005001WL051808
|
BALDI
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616210
|
|
BALDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-001-001/33-A
(ADAVAN (P))
|
1710005001NRG24150120240458280
|
16/01/2024
|
baldua
|
1710005001WL051809
|
baldua
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616210
|
|
baldua
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
17
|
SHAHGARH
|
MP-10-005-001-001/38-A
(ADAVAN (P))
|
1710005001NRG24150120240458281
|
16/01/2024
|
ramprasad
|
1710005001WL051809
|
ramprasad
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616210
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-001-001/44-A
(ADAVAN (P))
|
1710005001NRG24150120240458276
|
16/01/2024
|
jalam
|
1710005001WL051808
|
jalam
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616210
|
|
jalam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-001-001/575
(ADAVAN (P))
|
1710005001NRG24150120240458282
|
16/01/2024
|
PARVAT
|
1710005001WL051809
|
PARVAT
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616210
|
|
PARVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-001-001/61
(ADAVAN (P))
|
1710005001NRG24150120240458278
|
16/01/2024
|
GOKAL PARMA
|
1710005001WL051808
|
GOKAL PARMA
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616210
|
|
GOKALPARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-001-001/61
(ADAVAN (P))
|
1710005001NRG24150120240458277
|
16/01/2024
|
GOKAL PARMA
|
1710005001WL051808
|
GOKAL PARMA
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616210
|
|
GOKALPARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SHAHGARH
|
MP-10-005-001-001/630-A
(ADAVAN (P))
|
1710005001NRG24150120240458279
|
16/01/2024
|
halkai
|
1710005001WL051808
|
halkai
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616210
|
|
halkai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-001-002/604
(ADAVAN (P))
|
1710005001NRG24150120240458168
|
16/01/2024
|
Murat lodhi
|
1710005001WL051802
|
Murat lodhi
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616210
|
|
Muratlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
24
|
SHAHGARH
|
MP-10-005-042-002/474
(MUDARI BUJURG (P))
|
1710005043NRG24140120240456907
|
16/01/2024
|
Arjun
|
1710005043WL051657
|
Arjun
|
00354
|
PUNB0888000
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-046-002/41-D
(PALKATOD)
|
1710005039NRG24140120240456941
|
16/01/2024
|
Suman
|
1710005039WL051661
|
Suman
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616210
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
26
|
SHAHGARH
|
MP-10-005-001-002/587
(ADAVAN (P))
|
1710005001NRG24150120240458166
|
16/01/2024
|
arjun
|
1710005001WL051802
|
arjun
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616210
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-001-002/603
(ADAVAN (P))
|
1710005001NRG24150120240458167
|
16/01/2024
|
Shivlal Ahirwar
|
1710005001WL051802
|
Shivlal Ahirwar
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616210
|
|
ShivlalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-001-002/629
(ADAVAN (P))
|
1710005001NRG24150120240458169
|
16/01/2024
|
Jagbhan Lodhi
|
1710005001WL051802
|
Jagbhan Lodhi
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616210
|
|
JagbhanLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
29
|
SHAHGARH
|
MP-10-005-042-002/397
(MUDARI BUJURG (P))
|
1710005043NRG24140120240456906
|
16/01/2024
|
Kasiram
|
1710005043WL051657
|
Kasiram
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
Kasiram
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-042-002/500
(MUDARI BUJURG (P))
|
1710005043NRG24140120240456908
|
16/01/2024
|
Moorat
|
1710005043WL051657
|
Moorat
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
Moorat
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-046-001/137-A
(PALKATOD)
|
1710005039NRG24140120240456924
|
16/01/2024
|
RAJENDRA LODHI
|
1710005039WL051661
|
RAJENDRA LODHI
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-046-001/15-A
(PALKATOD)
|
1710005039NRG24140120240456925
|
16/01/2024
|
raju
|
1710005039WL051661
|
raju
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHGARH
|
MP-10-005-046-001/159
(PALKATOD)
|
1710005039NRG24140120240456926
|
16/01/2024
|
BABLU
|
1710005039WL051661
|
BABLU
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHGARH
|
MP-10-005-046-001/174-B
(PALKATOD)
|
1710005039NRG24140120240456927
|
16/01/2024
|
shriram
|
1710005039WL051661
|
shriram
|
00415
|
SBIN0010168
|
1
|
1
|
Processed
|
14/03/2024
|
|
706616210
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-046-001/260
(PALKATOD)
|
1710005039NRG24140120240456929
|
16/01/2024
|
hulu
|
1710005039WL051661
|
hulu
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
hulu
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-046-001/30-A
(PALKATOD)
|
1710005039NRG24140120240456930
|
16/01/2024
|
lattu
|
1710005039WL051661
|
lattu
|
00415
|
SBIN0010168
|
1
|
1
|
Processed
|
14/03/2024
|
|
706616210
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHGARH
|
MP-10-005-046-001/316
(PALKATOD)
|
1710005039NRG24140120240456931
|
16/01/2024
|
Antu
|
1710005039WL051661
|
Antu
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
Antu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHGARH
|
MP-10-005-046-001/39-A
(PALKATOD)
|
1710005039NRG24140120240456933
|
16/01/2024
|
NIRMESH AHIRWAR
|
1710005039WL051661
|
NIRMESH AHIRWAR
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616210
|
|
NIRMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHGARH
|
MP-10-005-046-001/39-B
(PALKATOD)
|
1710005039NRG24140120240456934
|
16/01/2024
|
sangeeta
|
1710005039WL051661
|
sangeeta
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616210
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHGARH
|
MP-10-005-046-002/20-A
(PALKATOD)
|
1710005039NRG24140120240456938
|
16/01/2024
|
devendra
|
1710005039WL051661
|
devendra
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616210
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHGARH
|
MP-10-005-046-002/20-C
(PALKATOD)
|
1710005039NRG24140120240456939
|
16/01/2024
|
jitendra
|
1710005039WL051661
|
jitendra
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616210
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHGARH
|
MP-10-005-046-002/41
(PALKATOD)
|
1710005039NRG24140120240456940
|
16/01/2024
|
Krapal
|
1710005039WL051661
|
Krapal
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616210
|
|
Krapal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHGARH
|
MP-10-005-046-002/48
(PALKATOD)
|
1710005039NRG24140120240456942
|
16/01/2024
|
PURAN
|
1710005039WL051661
|
PURAN
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616210
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHGARH
|
MP-10-005-046-002/9
(PALKATOD)
|
1710005039NRG24140120240456944
|
16/01/2024
|
TULSI
|
1710005039WL051661
|
TULSI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616210
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHGARH
|
MP-10-005-046-002/9-A
(PALKATOD)
|
1710005039NRG24140120240456945
|
16/01/2024
|
rajendra
|
1710005039WL051661
|
rajendra
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616210
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18124
|
18124
|
|
|
|
|
|
|
|
|
46
|
SHAHGARH
|
MP-10-005-046-002/53
(PALKATOD)
|
1710005039NRG24140120240456943
|
16/01/2024
|
SRI RAM
|
1710005039WL051661
|
SRI RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616210
|
|
SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|