|
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-10-005-026-002/104
(BASONA (P))
|
1710005026NRG24100220240496468
|
10/02/2024
|
Asharam Sour
|
1710005026WL056060
|
Asharam Sour
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
AsharamSour
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-026-002/123
(BASONA (P))
|
1710005026NRG24100220240496469
|
10/02/2024
|
chandrabhan
|
1710005026WL056060
|
chandrabhan
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-026-002/163
(BASONA (P))
|
1710005026NRG24100220240496470
|
10/02/2024
|
CHANDAN
|
1710005026WL056060
|
CHANDAN
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-026-002/165
(BASONA (P))
|
1710005026NRG24100220240496471
|
10/02/2024
|
Kunji Lal Sour
|
1710005026WL056060
|
Kunji Lal Sour
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
KunjiLalSour
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-026-002/17
(BASONA (P))
|
1710005026NRG24100220240496472
|
10/02/2024
|
RAJJU
|
1710005026WL056060
|
RAJJU
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-026-002/174
(BASONA (P))
|
1710005026NRG24100220240496473
|
10/02/2024
|
Manish Kumar Sen
|
1710005026WL056060
|
Manish Kumar Sen
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
ManishKumarSen
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-026-002/179
(BASONA (P))
|
1710005026NRG24100220240496474
|
10/02/2024
|
Dhan prasad Sen
|
1710005026WL056060
|
Dhan prasad Sen
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533357
|
|
DhanprasadSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHGARH
|
MP-10-005-026-002/186
(BASONA (P))
|
1710005026NRG24100220240496475
|
10/02/2024
|
Girdhari Ahirwar
|
1710005026WL056060
|
Girdhari Ahirwar
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
GirdhariAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-026-002/191
(BASONA (P))
|
1710005026NRG24100220240496476
|
10/02/2024
|
Manoj Sen
|
1710005026WL056060
|
Manoj Sen
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
ManojSen
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-026-002/239
(BASONA (P))
|
1710005026NRG24100220240496478
|
10/02/2024
|
hallaibai ahirwar
|
1710005026WL056060
|
hallaibai ahirwar
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
hallaibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-026-002/248
(BASONA (P))
|
1710005026NRG24100220240496479
|
10/02/2024
|
thansingh
|
1710005026WL056060
|
thansingh
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-026-002/402
(BASONA (P))
|
1710005026NRG24100220240496480
|
10/02/2024
|
PUSHPENDRA AHIRWAR
|
1710005026WL056060
|
PUSHPENDRA AHIRWAR
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
PUSHPENDRAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-026-002/404
(BASONA (P))
|
1710005026NRG24100220240496481
|
10/02/2024
|
ragveer sen
|
1710005026WL056060
|
ragveer sen
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
ragveersen
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-026-002/408
(BASONA (P))
|
1710005026NRG24100220240496482
|
10/02/2024
|
Nilesh kumar Tiwari
|
1710005026WL056060
|
Nilesh kumar Tiwari
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
NileshkumarTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-026-002/409
(BASONA (P))
|
1710005026NRG24100220240496483
|
10/02/2024
|
Ashok kumar Tiwari
|
1710005026WL056060
|
Ashok kumar Tiwari
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
AshokkumarTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-026-002/422
(BASONA (P))
|
1710005026NRG24100220240496484
|
10/02/2024
|
Khuman SOUR
|
1710005026WL056060
|
Khuman SOUR
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
KhumanSOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-026-002/428
(BASONA (P))
|
1710005026NRG24100220240496485
|
10/02/2024
|
Sachin Vishwakarma
|
1710005026WL056060
|
Sachin Vishwakarma
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
SachinVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-026-002/435
(BASONA (P))
|
1710005026NRG24100220240496486
|
10/02/2024
|
Ramratan sen
|
1710005026WL056060
|
Ramratan sen
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
Ramratansen
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-026-002/443
(BASONA (P))
|
1710005026NRG24100220240496487
|
10/02/2024
|
Mahesh Sour
|
1710005026WL056060
|
Mahesh Sour
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
MaheshSour
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-026-002/446
(BASONA (P))
|
1710005026NRG24100220240496488
|
10/02/2024
|
Gajraj
|
1710005026WL056060
|
Gajraj
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-026-002/458-A
(BASONA (P))
|
1710005026NRG24100220240496490
|
10/02/2024
|
Anantram
|
1710005026WL056060
|
Anantram
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
Anantram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-026-002/69
(BASONA (P))
|
1710005026NRG24100220240496491
|
10/02/2024
|
NANNU
|
1710005026WL056060
|
NANNU
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
NANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-026-002/69
(BASONA (P))
|
1710005026NRG24100220240496492
|
10/02/2024
|
parviti
|
1710005026WL056060
|
parviti
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
parviti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-026-004/13
(BASONA (P))
|
1710005026NRG24100220240496494
|
10/02/2024
|
DOULAT
|
1710005026WL056060
|
DOULAT
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
DOULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-026-004/364
(BASONA (P))
|
1710005026NRG24100220240496495
|
10/02/2024
|
RAJPAL SINGH
|
1710005026WL056060
|
RAJPAL SINGH
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
RAJPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-026-004/366
(BASONA (P))
|
1710005026NRG24100220240496496
|
10/02/2024
|
KAMLESH RATHOUR
|
1710005026WL056060
|
KAMLESH RATHOUR
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
KAMLESHRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-026-004/375
(BASONA (P))
|
1710005026NRG24100220240496497
|
10/02/2024
|
MURARI RATHOUR
|
1710005026WL056060
|
MURARI RATHOUR
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533357
|
|
MURARIRATHOUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHAHGARH
|
MP-10-005-026-004/42259909
(BASONA (P))
|
1710005026NRG24100220240496498
|
10/02/2024
|
haribai raikwar
|
1710005026WL056060
|
haribai raikwar
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
haribairaikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-026-004/459
(BASONA (P))
|
1710005026NRG24100220240496499
|
10/02/2024
|
Danveer raja
|
1710005026WL056060
|
Danveer raja
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
Danveerraja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
30
|
SHAHGARH
|
MP-10-005-026-002/213
(BASONA (P))
|
1710005026NRG24100220240496477
|
10/02/2024
|
Goverdhan
|
1710005026WL056060
|
Goverdhan
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533357
|
|
Goverdhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
SHAHGARH
|
MP-10-005-026-002/458
(BASONA (P))
|
1710005026NRG24100220240496489
|
10/02/2024
|
Halkai
|
1710005026WL056060
|
Halkai
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
Halkai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-026-002/94
(BASONA (P))
|
1710005026NRG24100220240496493
|
10/02/2024
|
umed
|
1710005026WL056060
|
umed
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533357
|
|
umed
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|