|
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-10-005-025-002/10
(KHATORA KHURD (P))
|
1710005025NRG25140420240006548
|
18/04/2024
|
PYARI BAI
|
1710005025WL000543
|
PYARI BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-025-002/140
(KHATORA KHURD (P))
|
1710005025NRG25140420240006552
|
18/04/2024
|
GEDABAI AHIRWAR
|
1710005025WL000543
|
GEDABAI AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
GEDABAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-025-002/140
(KHATORA KHURD (P))
|
1710005025NRG25140420240006551
|
18/04/2024
|
RAMDYAL
|
1710005025WL000543
|
RAMDYAL
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-025-002/17
(KHATORA KHURD (P))
|
1710005025NRG25140420240006555
|
18/04/2024
|
dinesh
|
1710005025WL000543
|
dinesh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
5
|
SHAHGARH
|
MP-10-005-025-002/30
(KHATORA KHURD (P))
|
1710005025NRG25140420240006557
|
18/04/2024
|
RAMLAL
|
1710005025WL000543
|
RAMLAL
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-025-002/35
(KHATORA KHURD (P))
|
1710005025NRG25140420240006559
|
18/04/2024
|
pravesh rani
|
1710005025WL000543
|
pravesh rani
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
praveshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-025-004/254
(KHATORA KHURD (P))
|
1710005025NRG25140420240006568
|
18/04/2024
|
TULSI AHIRWAR
|
1710005025WL000544
|
TULSI AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
TULSIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-025-004/262
(KHATORA KHURD (P))
|
1710005025NRG25140420240006569
|
18/04/2024
|
RAMESH
|
1710005025WL000544
|
RAMESH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-025-004/305
(KHATORA KHURD (P))
|
1710005025NRG25140420240006579
|
18/04/2024
|
LALLE AHIRWAR
|
1710005025WL000544
|
LALLE AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
LALLEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-025-002/140-B
(KHATORA KHURD (P))
|
1710005025NRG25140420240006554
|
18/04/2024
|
GEETA DEVI AHIRWAR
|
1710005025WL000543
|
GEETA DEVI AHIRWAR
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
GEETADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-025-002/140-B
(KHATORA KHURD (P))
|
1710005025NRG25140420240006553
|
18/04/2024
|
RUPENDRA AHIRWAR
|
1710005025WL000543
|
RUPENDRA AHIRWAR
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
RUPENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-025-002/38
(KHATORA KHURD (P))
|
1710005025NRG25140420240006561
|
18/04/2024
|
lalti bai
|
1710005025WL000543
|
lalti bai
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-025-002/41
(KHATORA KHURD (P))
|
1710005025NRG25140420240006562
|
18/04/2024
|
JALAMA
|
1710005025WL000543
|
JALAMA
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
JALAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-025-002/46
(KHATORA KHURD (P))
|
1710005025NRG25140420240006564
|
18/04/2024
|
SUKH BAI
|
1710005025WL000543
|
SUKH BAI
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
SUKHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-025-002/10
(KHATORA KHURD (P))
|
1710005025NRG25140420240006549
|
18/04/2024
|
DHANUVA
|
1710005025WL000543
|
DHANUVA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
DHANUVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-025-002/10
(KHATORA KHURD (P))
|
1710005025NRG25140420240006547
|
18/04/2024
|
shankara
|
1710005025WL000543
|
shankara
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
shankara
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-025-002/101
(KHATORA KHURD (P))
|
1710005025NRG25140420240006550
|
18/04/2024
|
RATUA
|
1710005025WL000543
|
RATUA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
RATUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-025-002/17
(KHATORA KHURD (P))
|
1710005025NRG25140420240006556
|
18/04/2024
|
VARSHA
|
1710005025WL000543
|
VARSHA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-025-002/35
(KHATORA KHURD (P))
|
1710005025NRG25140420240006558
|
18/04/2024
|
dhani
|
1710005025WL000543
|
dhani
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399175
|
|
dhani
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-025-002/38
(KHATORA KHURD (P))
|
1710005025NRG25140420240006560
|
18/04/2024
|
PYARELAL
|
1710005025WL000543
|
PYARELAL
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-025-002/46
(KHATORA KHURD (P))
|
1710005025NRG25140420240006563
|
18/04/2024
|
DAROUYA
|
1710005025WL000543
|
DAROUYA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
DAROUYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-025-004/103
(KHATORA KHURD (P))
|
1710005025NRG25140420240006565
|
18/04/2024
|
RAMESH YADAV
|
1710005025WL000543
|
RAMESH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-025-004/244
(KHATORA KHURD (P))
|
1710005025NRG25140420240006566
|
18/04/2024
|
GUDDI BAI
|
1710005025WL000543
|
GUDDI BAI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-025-004/248
(KHATORA KHURD (P))
|
1710005025NRG25140420240006567
|
18/04/2024
|
JAGAT YADAV
|
1710005025WL000544
|
JAGAT YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
JAGATYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-025-004/275
(KHATORA KHURD (P))
|
1710005025NRG25140420240006570
|
18/04/2024
|
PHULLA
|
1710005025WL000544
|
PHULLA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
PHULLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-025-004/276
(KHATORA KHURD (P))
|
1710005025NRG25140420240006571
|
18/04/2024
|
KHILAN
|
1710005025WL000544
|
KHILAN
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-025-004/284
(KHATORA KHURD (P))
|
1710005025NRG25140420240006572
|
18/04/2024
|
Balkishan
|
1710005025WL000544
|
Balkishan
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-025-004/286
(KHATORA KHURD (P))
|
1710005025NRG25140420240006573
|
18/04/2024
|
CHANDU
|
1710005025WL000544
|
CHANDU
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-025-004/291
(KHATORA KHURD (P))
|
1710005025NRG25140420240006574
|
18/04/2024
|
DHARAM ADIWASI
|
1710005025WL000544
|
DHARAM ADIWASI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
DHARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-025-004/293
(KHATORA KHURD (P))
|
1710005025NRG25140420240006575
|
18/04/2024
|
MAHENDRA
|
1710005025WL000544
|
MAHENDRA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-025-004/294
(KHATORA KHURD (P))
|
1710005025NRG25140420240006576
|
18/04/2024
|
HALKAIYA
|
1710005025WL000544
|
HALKAIYA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
HALKAIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-025-004/296
(KHATORA KHURD (P))
|
1710005025NRG25140420240006577
|
18/04/2024
|
DWARKA
|
1710005025WL000544
|
DWARKA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHGARH
|
MP-10-005-025-004/302
(KHATORA KHURD (P))
|
1710005025NRG25140420240006578
|
18/04/2024
|
BRAJESH
|
1710005025WL000544
|
BRAJESH
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHGARH
|
MP-10-005-025-004/306
(KHATORA KHURD (P))
|
1710005025NRG25140420240006580
|
18/04/2024
|
RAGNATHSINGH THAKUR
|
1710005025WL000544
|
RAGNATHSINGH THAKUR
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
RAGNATHSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-025-004/311
(KHATORA KHURD (P))
|
1710005025NRG25140420240006581
|
18/04/2024
|
RAMJI YADAV
|
1710005025WL000544
|
RAMJI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
RAMJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-025-004/312
(KHATORA KHURD (P))
|
1710005025NRG25140420240006582
|
18/04/2024
|
HARDEV YADAV
|
1710005025WL000544
|
HARDEV YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
HARDEVYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHGARH
|
MP-10-005-025-004/313
(KHATORA KHURD (P))
|
1710005025NRG25140420240006583
|
18/04/2024
|
RAMSINGH YADAV
|
1710005025WL000544
|
RAMSINGH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
RAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHGARH
|
MP-10-005-025-004/318
(KHATORA KHURD (P))
|
1710005025NRG25140420240006584
|
18/04/2024
|
RAJU PATEL
|
1710005025WL000544
|
RAJU PATEL
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399175
|
|
RAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55161
|
55161
|
|
|
|
|
|
|
|