|
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-10-005-041-002/426-A
(MAHUNA (P))
|
1710005041NRG25210420240018369
|
25/04/2024
|
SHISHKA LODHI
|
1710005041WL001409
|
SHISHKA LODHI
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
SHISHKALODHI
|
BANK OF BARODA(606985)
|
|
2
|
SHAHGARH
|
MP-10-005-041-002/537-C
(MAHUNA (P))
|
1710005041NRG25210420240018374
|
25/04/2024
|
Goverdhan singh lodhi
|
1710005041WL001409
|
Goverdhan singh lodhi
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Goverdhansinghlodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-040-002/272-A
(SEMRA RAMCHANDRA (P))
|
1710005041NRG25210420240018352
|
25/04/2024
|
sanju
|
1710005041WL001409
|
sanju
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-041-002/205-A
(MAHUNA (P))
|
1710005041NRG25210420240018363
|
25/04/2024
|
Pramod kumaar jain
|
1710005041WL001409
|
Pramod kumaar jain
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Pramodkumaarjain
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-041-002/491-D
(MAHUNA (P))
|
1710005041NRG25210420240018371
|
25/04/2024
|
Chotibahu Ahirwar
|
1710005041WL001409
|
Chotibahu Ahirwar
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
ChotibahuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-040-002/118
(SEMRA RAMCHANDRA (P))
|
1710005041NRG25210420240018350
|
25/04/2024
|
APARWAL
|
1710005041WL001409
|
APARWAL
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
APARWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-040-002/162
(SEMRA RAMCHANDRA (P))
|
1710005041NRG25210420240018351
|
25/04/2024
|
rajendra
|
1710005041WL001409
|
rajendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-041-002/103-C
(MAHUNA (P))
|
1710005041NRG25210420240018353
|
25/04/2024
|
Ujyarsingh lodhi
|
1710005041WL001409
|
Ujyarsingh lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Ujyarsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-041-002/162-A
(MAHUNA (P))
|
1710005041NRG25210420240018358
|
25/04/2024
|
Rajkumari lodhi
|
1710005041WL001409
|
Rajkumari lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Rajkumarilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHGARH
|
MP-10-005-041-002/2-B
(MAHUNA (P))
|
1710005041NRG25210420240018359
|
25/04/2024
|
Kusumbai lodhi
|
1710005041WL001409
|
Kusumbai lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Kusumbailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-041-002/2-D
(MAHUNA (P))
|
1710005041NRG25210420240018361
|
25/04/2024
|
Jugraj singh lodhi
|
1710005041WL001409
|
Jugraj singh lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Jugrajsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-041-002/205-C
(MAHUNA (P))
|
1710005041NRG25210420240018365
|
25/04/2024
|
Kamlabai lodhi
|
1710005041WL001409
|
Kamlabai lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Kamlabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-041-002/303-C
(MAHUNA (P))
|
1710005041NRG25210420240018366
|
25/04/2024
|
Bhagwat singh lodhi
|
1710005041WL001409
|
Bhagwat singh lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Bhagwatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-041-002/428
(MAHUNA (P))
|
1710005041NRG25210420240018370
|
25/04/2024
|
SURENDRA SINGH
|
1710005041WL001409
|
SURENDRA SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-041-002/499
(MAHUNA (P))
|
1710005041NRG25210420240018372
|
25/04/2024
|
INDUR SINGH
|
1710005041WL001409
|
INDUR SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
INDURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-041-002/499
(MAHUNA (P))
|
1710005041NRG25210420240018373
|
25/04/2024
|
Shukwati Lodhi
|
1710005041WL001409
|
Shukwati Lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
ShukwatiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-041-002/635
(MAHUNA (P))
|
1710005041NRG25210420240018375
|
25/04/2024
|
Nirmal jain
|
1710005041WL001409
|
Nirmal jain
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Nirmaljain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-041-002/103-C
(MAHUNA (P))
|
1710005041NRG25210420240018354
|
25/04/2024
|
Nabitabai lodhi
|
1710005041WL001409
|
Nabitabai lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Nabitabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHGARH
|
MP-10-005-041-002/106-D
(MAHUNA (P))
|
1710005041NRG25210420240018355
|
25/04/2024
|
Hariram sour
|
1710005041WL001409
|
Hariram sour
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Hariramsour
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-041-002/109-D
(MAHUNA (P))
|
1710005041NRG25210420240018356
|
25/04/2024
|
BHOOPENDRA SINGH LODHI
|
1710005041WL001409
|
BHOOPENDRA SINGH LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
BHOOPENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-041-002/110-D
(MAHUNA (P))
|
1710005041NRG25210420240018357
|
25/04/2024
|
Rachna lodhi
|
1710005041WL001409
|
Rachna lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Rachnalodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-041-002/2-C
(MAHUNA (P))
|
1710005041NRG25210420240018360
|
25/04/2024
|
Gajendra lodhi
|
1710005041WL001409
|
Gajendra lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Gajendralodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-041-002/204-B
(MAHUNA (P))
|
1710005041NRG25210420240018362
|
25/04/2024
|
Santoshibai lodhi
|
1710005041WL001409
|
Santoshibai lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Santoshibailodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-041-002/205-A
(MAHUNA (P))
|
1710005041NRG25210420240018364
|
25/04/2024
|
Pankaj kumar jain
|
1710005041WL001409
|
Pankaj kumar jain
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Pankajkumarjain
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-041-002/382
(MAHUNA (P))
|
1710005041NRG25210420240018367
|
25/04/2024
|
Pushpabai lodhi
|
1710005041WL001409
|
Pushpabai lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Pushpabailodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-041-002/4-B
(MAHUNA (P))
|
1710005041NRG25210420240018368
|
25/04/2024
|
BADI BAHU LODHI
|
1710005041WL001409
|
BADI BAHU LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
BADIBAHULODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-041-002/635-A
(MAHUNA (P))
|
1710005041NRG25210420240018377
|
25/04/2024
|
Anita jain
|
1710005041WL001409
|
Anita jain
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Anitajain
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-041-002/635-A
(MAHUNA (P))
|
1710005041NRG25210420240018376
|
25/04/2024
|
Kusumbai jain
|
1710005041WL001409
|
Kusumbai jain
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
Kusumbaijain
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-041-002/644
(MAHUNA (P))
|
1710005041NRG25210420240018378
|
25/04/2024
|
Mukesh Ahirwar
|
1710005041WL001409
|
Mukesh Ahirwar
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-041-002/644
(MAHUNA (P))
|
1710005041NRG25210420240018379
|
25/04/2024
|
Sonam saket Ahirwar
|
1710005041WL001409
|
Sonam saket Ahirwar
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592214277
|
|
SonamsaketAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43740
|
43740
|
|
|
|
|
|
|
|