|
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-10-005-042-001/530
(MUDARI BUJURG (P))
|
1710005042NRG24201220230414294
|
20/12/2023
|
jodhan lodhi
|
1710005042WL046837
|
jodhan lodhi
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
jodhanlodhi
|
BANK OF BARODA(606985)
|
|
2
|
SHAHGARH
|
MP-10-005-042-001/666
(MUDARI BUJURG (P))
|
1710005042NRG24201220230414303
|
20/12/2023
|
HARDOSH LODHI
|
1710005042WL046837
|
HARDOSH LODHI
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
HARDOSHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-041-001/349-A
(MAHUNA (P))
|
1710005042NRG24131220230404215
|
20/12/2023
|
ragveer
|
1710005042WL045694
|
ragveer
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
ragveer
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-042-001/387
(MUDARI BUJURG (P))
|
1710005042NRG24131220230404247
|
20/12/2023
|
MOHAN
|
1710005042WL045697
|
MOHAN
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-042-001/670
(MUDARI BUJURG (P))
|
1710005042NRG24131220230404257
|
20/12/2023
|
MAKUNDI SINGH
|
1710005042WL045697
|
MAKUNDI SINGH
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
MAKUNDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-034-001/1207
(DALPATPUR (P))
|
1710005034NRG24181220230411353
|
20/12/2023
|
kamlesh
|
1710005034WL046472
|
kamlesh
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675751
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-034-001/1284
(DALPATPUR (P))
|
1710005034NRG24181220230411355
|
20/12/2023
|
javar
|
1710005034WL046472
|
javar
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675751
|
|
javar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-034-001/1287
(DALPATPUR (P))
|
1710005034NRG24181220230411356
|
20/12/2023
|
OMPRAKASH VISHWAKARMA
|
1710005034WL046472
|
OMPRAKASH VISHWAKARMA
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675751
|
|
OMPRAKASHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-034-001/1336
(DALPATPUR (P))
|
1710005034NRG24181220230411357
|
20/12/2023
|
dinesh
|
1710005034WL046472
|
dinesh
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675751
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-034-001/1355
(DALPATPUR (P))
|
1710005034NRG24181220230411358
|
20/12/2023
|
rattu sour
|
1710005034WL046472
|
rattu sour
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675751
|
|
rattusour
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-034-001/1362
(DALPATPUR (P))
|
1710005034NRG24181220230411359
|
20/12/2023
|
amarsingh ravat
|
1710005034WL046472
|
amarsingh ravat
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675751
|
|
amarsinghravat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-034-001/1541
(DALPATPUR (P))
|
1710005034NRG24181220230411360
|
20/12/2023
|
halle
|
1710005034WL046472
|
halle
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675751
|
|
halle
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-034-001/694
(DALPATPUR (P))
|
1710005034NRG24181220230411361
|
20/12/2023
|
TULSIRAM
|
1710005034WL046472
|
TULSIRAM
|
00089
|
CBIN0282029
|
663
|
663
|
Processed
|
11/03/2024
|
|
644675751
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-041-001/193
(MAHUNA (P))
|
1710005042NRG24131220230404210
|
20/12/2023
|
KESHRI
|
1710005042WL045694
|
KESHRI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
KESHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-041-001/201
(MAHUNA (P))
|
1710005042NRG24131220230404211
|
20/12/2023
|
sugam ahirwar
|
1710005042WL045694
|
sugam ahirwar
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675751
|
|
sugamahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-041-001/233
(MAHUNA (P))
|
1710005042NRG24131220230404212
|
20/12/2023
|
nirpat
|
1710005042WL045694
|
nirpat
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-041-001/271
(MAHUNA (P))
|
1710005042NRG24131220230404213
|
20/12/2023
|
DALU AHIRWAR
|
1710005042WL045694
|
DALU AHIRWAR
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
DALUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-041-001/329
(MAHUNA (P))
|
1710005042NRG24131220230404214
|
20/12/2023
|
RAJARAM
|
1710005042WL045694
|
RAJARAM
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-041-001/39
(MAHUNA (P))
|
1710005042NRG24201220230414290
|
20/12/2023
|
Gopi
|
1710005042WL046837
|
Gopi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
Gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-041-001/50
(MAHUNA (P))
|
1710005042NRG24131220230404216
|
20/12/2023
|
chandan
|
1710005042WL045694
|
chandan
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-041-001/69
(MAHUNA (P))
|
1710005042NRG24201220230414292
|
20/12/2023
|
asha bai lodhi
|
1710005042WL046837
|
asha bai lodhi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
ashabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-041-001/69
(MAHUNA (P))
|
1710005042NRG24201220230414291
|
20/12/2023
|
lakhan
|
1710005042WL046837
|
lakhan
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
23
|
SHAHGARH
|
MP-10-005-041-001/86
(MAHUNA (P))
|
1710005042NRG24131220230404246
|
20/12/2023
|
uttam
|
1710005042WL045697
|
uttam
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHGARH
|
MP-10-005-042-001/395
(MUDARI BUJURG (P))
|
1710005042NRG24131220230404217
|
20/12/2023
|
MAHRAJ SINGH
|
1710005042WL045694
|
MAHRAJ SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
MAHRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-042-001/432
(MUDARI BUJURG (P))
|
1710005042NRG24131220230404250
|
20/12/2023
|
HEERA SINGH
|
1710005042WL045697
|
HEERA SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-042-001/434
(MUDARI BUJURG (P))
|
1710005042NRG24131220230404251
|
20/12/2023
|
rahul
|
1710005042WL045697
|
rahul
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-042-001/448
(MUDARI BUJURG (P))
|
1710005042NRG24131220230404218
|
20/12/2023
|
SEETA BAI
|
1710005042WL045694
|
SEETA BAI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-042-001/457
(MUDARI BUJURG (P))
|
1710005042NRG24131220230404219
|
20/12/2023
|
RAJABHAIYA LODHI
|
1710005042WL045694
|
RAJABHAIYA LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
RAJABHAIYALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-042-001/458
(MUDARI BUJURG (P))
|
1710005042NRG24131220230404220
|
20/12/2023
|
Chinkho Bai
|
1710005042WL045694
|
Chinkho Bai
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
ChinkhoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-042-001/519
(MUDARI BUJURG (P))
|
1710005042NRG24131220230404221
|
20/12/2023
|
Kanhiyalal
|
1710005042WL045694
|
Kanhiyalal
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
Kanhiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHGARH
|
MP-10-005-042-001/535
(MUDARI BUJURG (P))
|
1710005042NRG24131220230404222
|
20/12/2023
|
HEMRAJ LODHI
|
1710005042WL045694
|
HEMRAJ LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
HEMRAJLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHGARH
|
MP-10-005-042-001/537
(MUDARI BUJURG (P))
|
1710005042NRG24131220230404223
|
20/12/2023
|
DEV SINGH LODHI
|
1710005042WL045694
|
DEV SINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
DEVSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHGARH
|
MP-10-005-042-001/574
(MUDARI BUJURG (P))
|
1710005042NRG24131220230404253
|
20/12/2023
|
RANJEET SINGH
|
1710005042WL045697
|
RANJEET SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
RANJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHGARH
|
MP-10-005-042-001/611
(MUDARI BUJURG (P))
|
1710005042NRG24131220230404255
|
20/12/2023
|
SHEELA
|
1710005042WL045697
|
SHEELA
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-042-001/611
(MUDARI BUJURG (P))
|
1710005042NRG24131220230404254
|
20/12/2023
|
SUKLAL AHIRWAR
|
1710005042WL045697
|
SUKLAL AHIRWAR
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
SUKLALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHGARH
|
MP-10-005-042-001/633
(MUDARI BUJURG (P))
|
1710005042NRG24201220230414297
|
20/12/2023
|
SOORE LODHI
|
1710005042WL046837
|
SOORE LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
SOORELODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHGARH
|
MP-10-005-042-001/634
(MUDARI BUJURG (P))
|
1710005042NRG24201220230414299
|
20/12/2023
|
KUNTI DEVI
|
1710005042WL046837
|
KUNTI DEVI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
KUNTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHGARH
|
MP-10-005-042-001/634
(MUDARI BUJURG (P))
|
1710005042NRG24201220230414298
|
20/12/2023
|
VINOD AHIRWAR
|
1710005042WL046837
|
VINOD AHIRWAR
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
VINODAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHGARH
|
MP-10-005-042-001/639
(MUDARI BUJURG (P))
|
1710005042NRG24201220230414300
|
20/12/2023
|
RATIRAM
|
1710005042WL046837
|
RATIRAM
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHGARH
|
MP-10-005-042-001/640
(MUDARI BUJURG (P))
|
1710005042NRG24201220230414301
|
20/12/2023
|
SATENDRA SINGH
|
1710005042WL046837
|
SATENDRA SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
SATENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHGARH
|
MP-10-005-042-001/650
(MUDARI BUJURG (P))
|
1710005042NRG24201220230414302
|
20/12/2023
|
PRAMOD AHIRWAR
|
1710005042WL046837
|
PRAMOD AHIRWAR
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
PRAMODAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHGARH
|
MP-10-005-042-001/669
(MUDARI BUJURG (P))
|
1710005042NRG24131220230404256
|
20/12/2023
|
prem bai
|
1710005042WL045697
|
prem bai
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHGARH
|
MP-10-005-042-001/680
(MUDARI BUJURG (P))
|
1710005042NRG24131220230404259
|
20/12/2023
|
ANANDI SAHU
|
1710005042WL045697
|
ANANDI SAHU
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
ANANDISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
44
|
SHAHGARH
|
MP-10-005-012-001/367-A
(KANIKHEDI KALAN(P))
|
1710005012NRG24191220230412706
|
20/12/2023
|
MAHESH
|
1710005012WL046656
|
MAHESH
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
SHAHGARH
|
MP-10-005-023-001/693
(BARETHI (P))
|
1710005023NRG24181220230411605
|
20/12/2023
|
MENDABAI LODHI
|
1710005023WL046502
|
MENDABAI LODHI
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644675751
|
|
MENDABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHGARH
|
MP-10-005-042-001/413
(MUDARI BUJURG (P))
|
1710005042NRG24131220230404249
|
20/12/2023
|
rajendra
|
1710005042WL045697
|
rajendra
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHGARH
|
MP-10-005-042-001/552
(MUDARI BUJURG (P))
|
1710005042NRG24201220230414295
|
20/12/2023
|
MANNU AHIRWAR
|
1710005042WL046837
|
MANNU AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
MANNUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHGARH
|
MP-10-005-042-001/631
(MUDARI BUJURG (P))
|
1710005042NRG24201220230414296
|
20/12/2023
|
Kashiram
|
1710005042WL046837
|
Kashiram
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
49
|
SHAHGARH
|
MP-10-005-041-001/74
(MAHUNA (P))
|
1710005042NRG24201220230414293
|
20/12/2023
|
randheer
|
1710005042WL046837
|
randheer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675751
|
|
randheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|