|
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-10-005-042-002/400
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519735
|
02/03/2024
|
Parmu
|
1710005043WL058553
|
Parmu
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Parmu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-042-002/509
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519747
|
02/03/2024
|
Khaju
|
1710005043WL058553
|
Khaju
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Khaju
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-042-002/512
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519750
|
02/03/2024
|
Sangeeta
|
1710005043WL058553
|
Sangeeta
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-042-002/514
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519752
|
02/03/2024
|
Suraj Bai
|
1710005043WL058553
|
Suraj Bai
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
SurajBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-042-002/19-B
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519730
|
02/03/2024
|
Jaga t
|
1710005043WL058553
|
Jaga t
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Jagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHAHGARH
|
MP-10-005-042-002/200-A
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519731
|
02/03/2024
|
Komal
|
1710005043WL058553
|
Komal
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-042-002/27-A
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519732
|
02/03/2024
|
Mangal singh
|
1710005043WL058553
|
Mangal singh
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-042-002/393
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519733
|
02/03/2024
|
Dinesh
|
1710005043WL058553
|
Dinesh
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-042-002/404
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519736
|
02/03/2024
|
Kamlesh
|
1710005043WL058553
|
Kamlesh
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHGARH
|
MP-10-005-042-002/427
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519737
|
02/03/2024
|
Dolat
|
1710005043WL058553
|
Dolat
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Dolat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-042-002/431
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519738
|
02/03/2024
|
Mool chand
|
1710005043WL058553
|
Mool chand
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-042-002/436
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519739
|
02/03/2024
|
Manesha
|
1710005043WL058553
|
Manesha
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107215
|
|
Manesha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-042-002/449
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519740
|
02/03/2024
|
Badi bahu
|
1710005043WL058553
|
Badi bahu
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-042-002/503
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519743
|
02/03/2024
|
Murat
|
1710005043WL058553
|
Murat
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Murat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-042-002/506
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519744
|
02/03/2024
|
Khub singh
|
1710005043WL058553
|
Khub singh
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Khubsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-042-002/507
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519745
|
02/03/2024
|
Savita
|
1710005043WL058553
|
Savita
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-042-002/510
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519748
|
02/03/2024
|
Janak Rani Sour
|
1710005043WL058553
|
Janak Rani Sour
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
JanakRaniSour
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-042-002/511
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519749
|
02/03/2024
|
Mulu
|
1710005043WL058553
|
Mulu
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Mulu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHGARH
|
MP-10-005-042-002/554
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519753
|
02/03/2024
|
Bhakat singh
|
1710005043WL058553
|
Bhakat singh
|
00089
|
CBIN0282029
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Bhakatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
20
|
SHAHGARH
|
MP-10-005-042-002/502
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519742
|
02/03/2024
|
Shobha rani
|
1710005043WL058553
|
Shobha rani
|
00354
|
PUNB0888000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Shobharani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHGARH
|
MP-10-005-042-002/508
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519746
|
02/03/2024
|
Gokal
|
1710005043WL058553
|
Gokal
|
00354
|
PUNB0888000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Gokal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHGARH
|
MP-10-005-042-002/513
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519751
|
02/03/2024
|
Mamta
|
1710005043WL058553
|
Mamta
|
00354
|
PUNB0888000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
23
|
SHAHGARH
|
MP-10-005-042-002/397
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519734
|
02/03/2024
|
Kasiram
|
1710005043WL058553
|
Kasiram
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Kasiram
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-042-002/500
(MUDARI BUJURG (P))
|
1710005043NRG24270220240519741
|
02/03/2024
|
Moorat
|
1710005043WL058553
|
Moorat
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107215
|
|
Moorat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|