|
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-10-005-039-001/219
(JALAMPUR)
|
1710005040NRG24030120240437831
|
03/01/2024
|
vrajendra
|
1710005040WL049456
|
vrajendra
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684054138
|
|
vrajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
2
|
SHAHGARH
|
MP-10-005-047-001/204-A
(CHAKERI SHAHGARH)
|
1710005047NRG24030120240437124
|
03/01/2024
|
sahab
|
1710005047WL049374
|
sahab
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
sahab
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-047-001/205-A
(CHAKERI SHAHGARH)
|
1710005047NRG24030120240437125
|
03/01/2024
|
RATAN SINGH LODHI
|
1710005047WL049374
|
RATAN SINGH LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
RATANSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-047-003/28-C
(CHAKERI SHAHGARH)
|
1710005047NRG24030120240437135
|
03/01/2024
|
chhotu lodhi
|
1710005047WL049374
|
chhotu lodhi
|
00089
|
CBIN0280739
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684054138
|
|
chhotulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5309
|
5309
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-041-002/676-A
(MAHUNA (P))
|
1710005041NRG24030120240437944
|
03/01/2024
|
Imrat singh lodhi
|
1710005041WL049466
|
Imrat singh lodhi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
Imratsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-047-001/201-A
(CHAKERI SHAHGARH)
|
1710005047NRG24030120240437122
|
03/01/2024
|
DESRAJ
|
1710005047WL049374
|
DESRAJ
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
DESRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-047-001/39
(CHAKERI SHAHGARH)
|
1710005047NRG24030120240437130
|
03/01/2024
|
KALUSINGH
|
1710005047WL049374
|
KALUSINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-047-003/276
(CHAKERI SHAHGARH)
|
1710005047NRG24030120240437134
|
03/01/2024
|
lali yadav
|
1710005047WL049374
|
lali yadav
|
00089
|
CBIN0282029
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684054138
|
|
laliyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-047-003/296
(CHAKERI SHAHGARH)
|
1710005047NRG24030120240437136
|
03/01/2024
|
Lila bai
|
1710005047WL049374
|
Lila bai
|
00089
|
CBIN0282029
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684054138
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-047-003/299-C
(CHAKERI SHAHGARH)
|
1710005047NRG24030120240437137
|
03/01/2024
|
BABLU YADAV
|
1710005047WL049374
|
BABLU YADAV
|
00089
|
CBIN0282029
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684054138
|
|
BABLUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-012-001/10-A
(KANIKHEDI KALAN(P))
|
1710005012NRG24030120240437188
|
03/01/2024
|
badibahu
|
1710005012WL049384
|
badibahu
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684054138
|
|
badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-012-001/109-b
(KANIKHEDI KALAN(P))
|
1710005012NRG24030120240437190
|
03/01/2024
|
HARIRAM
|
1710005012WL049384
|
HARIRAM
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684054138
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-012-001/109-b
(KANIKHEDI KALAN(P))
|
1710005012NRG24030120240437189
|
03/01/2024
|
HARIRAM
|
1710005012WL049384
|
HARIRAM
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684054138
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-012-001/151-a
(KANIKHEDI KALAN(P))
|
1710005012NRG24030120240437191
|
03/01/2024
|
HARDAS
|
1710005012WL049384
|
HARDAS
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684054138
|
|
HARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-012-001/394
(KANIKHEDI KALAN(P))
|
1710005012NRG24030120240437193
|
03/01/2024
|
RAVIKUMAR
|
1710005012WL049384
|
RAVIKUMAR
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684054138
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-012-001/394
(KANIKHEDI KALAN(P))
|
1710005012NRG24030120240437194
|
03/01/2024
|
RESHMA
|
1710005012WL049384
|
RESHMA
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684054138
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-012-001/409
(KANIKHEDI KALAN(P))
|
1710005012NRG24030120240437195
|
03/01/2024
|
RAMKESH ADIWASI
|
1710005012WL049384
|
RAMKESH ADIWASI
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684054138
|
|
RAMKESHADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-012-001/440
(KANIKHEDI KALAN(P))
|
1710005012NRG24030120240437196
|
03/01/2024
|
RAJESH
|
1710005012WL049384
|
RAJESH
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684054138
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-012-001/440
(KANIKHEDI KALAN(P))
|
1710005012NRG24030120240437197
|
03/01/2024
|
RAMVATI
|
1710005012WL049384
|
RAMVATI
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684054138
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-014-002/330
(JASONDA (P))
|
1710005014NRG24030120240437255
|
03/01/2024
|
GUDDI PATEL
|
1710005014WL049392
|
GUDDI PATEL
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
GUDDIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-014-002/375
(JASONDA (P))
|
1710005014NRG24030120240437257
|
03/01/2024
|
DHANIRAM
|
1710005014WL049392
|
DHANIRAM
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-014-002/375
(JASONDA (P))
|
1710005014NRG24030120240437258
|
03/01/2024
|
dhaniram prajapati
|
1710005014WL049392
|
dhaniram prajapati
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
dhaniramprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
23
|
SHAHGARH
|
MP-10-005-012-001/203
(KANIKHEDI KALAN(P))
|
1710005012NRG24030120240437192
|
03/01/2024
|
RAJARAM
|
1710005012WL049384
|
RAJARAM
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684054138
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-014-002/291
(JASONDA (P))
|
1710005014NRG24030120240437254
|
03/01/2024
|
IMRAT MISHRA
|
1710005014WL049392
|
IMRAT MISHRA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
IMRATMISHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-014-002/369
(JASONDA (P))
|
1710005014NRG24030120240437256
|
03/01/2024
|
NARAN CHADAR
|
1710005014WL049392
|
NARAN CHADAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
NARANCHADAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-014-002/396
(JASONDA (P))
|
1710005014NRG24030120240437259
|
03/01/2024
|
VIPDA devi ahirwar
|
1710005014WL049392
|
VIPDA devi ahirwar
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
VIPDAdeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-014-002/431
(JASONDA (P))
|
1710005014NRG24030120240437261
|
03/01/2024
|
JASHODABAI
|
1710005014WL049392
|
JASHODABAI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
JASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHGARH
|
MP-10-005-014-002/431
(JASONDA (P))
|
1710005014NRG24030120240437260
|
03/01/2024
|
MAHENDRA PATEL
|
1710005014WL049392
|
MAHENDRA PATEL
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
MAHENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-014-002/442
(JASONDA (P))
|
1710005014NRG24030120240437262
|
03/01/2024
|
LAKHAN
|
1710005014WL049392
|
LAKHAN
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-014-002/447
(JASONDA (P))
|
1710005014NRG24030120240437264
|
03/01/2024
|
BETI BAI
|
1710005014WL049392
|
BETI BAI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-014-002/447
(JASONDA (P))
|
1710005014NRG24030120240437263
|
03/01/2024
|
SHALAKRAM
|
1710005014WL049392
|
SHALAKRAM
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
SHALAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHGARH
|
MP-10-005-014-002/469
(JASONDA (P))
|
1710005014NRG24030120240437266
|
03/01/2024
|
MILAN ATHIYA
|
1710005014WL049392
|
MILAN ATHIYA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
MILANATHIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHGARH
|
MP-10-005-014-002/469
(JASONDA (P))
|
1710005014NRG24030120240437265
|
03/01/2024
|
MILAN ATHIYA
|
1710005014WL049392
|
MILAN ATHIYA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
MILANATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
34
|
SHAHGARH
|
MP-10-005-040-001/221-C
(SEMRA RAMCHANDRA (P))
|
1710005040NRG24030120240437832
|
03/01/2024
|
ravindra singh
|
1710005040WL049456
|
ravindra singh
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684054138
|
|
ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-041-002/667
(MAHUNA (P))
|
1710005041NRG24030120240437942
|
03/01/2024
|
Narendra lodhi
|
1710005041WL049466
|
Narendra lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
Narendralodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-041-002/676-B
(MAHUNA (P))
|
1710005041NRG24030120240437945
|
03/01/2024
|
Bhopal singh lodhi
|
1710005041WL049466
|
Bhopal singh lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
Bhopalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHGARH
|
MP-10-005-047-001/203-A
(CHAKERI SHAHGARH)
|
1710005047NRG24030120240437123
|
03/01/2024
|
CHARAN LODHI
|
1710005047WL049374
|
CHARAN LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
CHARANLODHI
|
BANK OF BARODA(606985)
|
|
38
|
SHAHGARH
|
MP-10-005-047-001/210-A
(CHAKERI SHAHGARH)
|
1710005047NRG24030120240437126
|
03/01/2024
|
murat
|
1710005047WL049374
|
murat
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHGARH
|
MP-10-005-047-001/210-B
(CHAKERI SHAHGARH)
|
1710005047NRG24030120240437127
|
03/01/2024
|
surendra
|
1710005047WL049374
|
surendra
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHGARH
|
MP-10-005-047-001/221-B
(CHAKERI SHAHGARH)
|
1710005047NRG24030120240437128
|
03/01/2024
|
devi singh lodhi
|
1710005047WL049374
|
devi singh lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
devisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHGARH
|
MP-10-005-047-001/235
(CHAKERI SHAHGARH)
|
1710005047NRG24030120240437129
|
03/01/2024
|
jay singh lodhi
|
1710005047WL049374
|
jay singh lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
jaysinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHGARH
|
MP-10-005-047-003/239-A
(CHAKERI SHAHGARH)
|
1710005047NRG24030120240437131
|
03/01/2024
|
godan bansal
|
1710005047WL049374
|
godan bansal
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054138
|
|
godanbansal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHGARH
|
MP-10-005-047-003/265
(CHAKERI SHAHGARH)
|
1710005047NRG24030120240437132
|
03/01/2024
|
thannu lal
|
1710005047WL049374
|
thannu lal
|
00415
|
SBIN0010168
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684054138
|
|
thannulal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHGARH
|
MP-10-005-047-003/27-A
(CHAKERI SHAHGARH)
|
1710005047NRG24030120240437133
|
03/01/2024
|
jhummiya bansal
|
1710005047WL049374
|
jhummiya bansal
|
00415
|
SBIN0010168
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684054138
|
|
jhummiyabansal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14375
|
14375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55280
|
55280
|
|
|
|
|
|
|
|