|
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-10-005-035-001/90
(KHATORA KALAN (P))
|
1710005035NRG25190520240065004
|
20/05/2024
|
Shanti bai lodhi
|
1710005035WL004889
|
Shanti bai lodhi
|
00045
|
BARB0DAMOHX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
Shantibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-035-001/110
(KHATORA KALAN (P))
|
1710005035NRG25190520240064978
|
20/05/2024
|
anita
|
1710005035WL004889
|
anita
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SHAHGARH
|
MP-10-005-035-001/127
(KHATORA KALAN (P))
|
1710005035NRG25190520240064979
|
20/05/2024
|
Lakan
|
1710005035WL004889
|
Lakan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
Lakan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SHAHGARH
|
MP-10-005-035-001/131
(KHATORA KALAN (P))
|
1710005035NRG25190520240064980
|
20/05/2024
|
SOHAN
|
1710005035WL004889
|
SOHAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-035-001/136
(KHATORA KALAN (P))
|
1710005035NRG25190520240064981
|
20/05/2024
|
BALRAM
|
1710005035WL004889
|
BALRAM
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-035-001/197
(KHATORA KALAN (P))
|
1710005035NRG25190520240064982
|
20/05/2024
|
Rapanaran
|
1710005035WL004889
|
Rapanaran
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
Rapanaran
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-035-001/259
(KHATORA KALAN (P))
|
1710005035NRG25190520240064983
|
20/05/2024
|
jitendra
|
1710005035WL004889
|
jitendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-035-001/277
(KHATORA KALAN (P))
|
1710005035NRG25190520240064984
|
20/05/2024
|
ragveer
|
1710005035WL004889
|
ragveer
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
ragveer
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-035-001/298-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240064985
|
20/05/2024
|
harpal
|
1710005035WL004889
|
harpal
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
harpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SHAHGARH
|
MP-10-005-035-001/335
(KHATORA KALAN (P))
|
1710005035NRG25190520240064986
|
20/05/2024
|
GHUMAN
|
1710005035WL004889
|
GHUMAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
GHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-035-001/337
(KHATORA KALAN (P))
|
1710005035NRG25190520240064987
|
20/05/2024
|
Gubula
|
1710005035WL004889
|
Gubula
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
Gubula
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-035-001/365
(KHATORA KALAN (P))
|
1710005035NRG25190520240064988
|
20/05/2024
|
hanmat
|
1710005035WL004889
|
hanmat
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
hanmat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-035-001/396-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240064989
|
20/05/2024
|
kamlesh
|
1710005035WL004889
|
kamlesh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-035-001/417
(KHATORA KALAN (P))
|
1710005035NRG25190520240064991
|
20/05/2024
|
sourabh singh lodhi
|
1710005035WL004889
|
sourabh singh lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
sourabhsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-035-001/469
(KHATORA KALAN (P))
|
1710005035NRG25190520240064992
|
20/05/2024
|
Santosh
|
1710005035WL004889
|
Santosh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SHAHGARH
|
MP-10-005-035-001/475
(KHATORA KALAN (P))
|
1710005035NRG25190520240064993
|
20/05/2024
|
Munana
|
1710005035WL004889
|
Munana
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
Munana
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-035-001/521
(KHATORA KALAN (P))
|
1710005035NRG25190520240064994
|
20/05/2024
|
pushpendra
|
1710005035WL004889
|
pushpendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-035-001/56
(KHATORA KALAN (P))
|
1710005035NRG25190520240064995
|
20/05/2024
|
harshiv
|
1710005035WL004889
|
harshiv
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
harshiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAHGARH
|
MP-10-005-035-001/80
(KHATORA KALAN (P))
|
1710005035NRG25190520240064996
|
20/05/2024
|
komal
|
1710005035WL004889
|
komal
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-035-001/820-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240064997
|
20/05/2024
|
ramkumar
|
1710005035WL004889
|
ramkumar
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHGARH
|
MP-10-005-035-001/831-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240064998
|
20/05/2024
|
Rajesh
|
1710005035WL004889
|
Rajesh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-035-001/832-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240064999
|
20/05/2024
|
Swapnil
|
1710005035WL004889
|
Swapnil
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
Swapnil
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-035-001/858-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240065000
|
20/05/2024
|
pavan
|
1710005035WL004889
|
pavan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SHAHGARH
|
MP-10-005-035-001/876-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240065001
|
20/05/2024
|
DEVENDRA
|
1710005035WL004889
|
DEVENDRA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHGARH
|
MP-10-005-035-001/883-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240065002
|
20/05/2024
|
badri
|
1710005035WL004889
|
badri
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
badri
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-035-001/901-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240065005
|
20/05/2024
|
Sudesh mishra
|
1710005035WL004889
|
Sudesh mishra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
Sudeshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SHAHGARH
|
MP-10-005-035-001/926-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240065007
|
20/05/2024
|
Ravindra
|
1710005035WL004889
|
Ravindra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHGARH
|
MP-10-005-035-001/934-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240065008
|
20/05/2024
|
naresh
|
1710005035WL004889
|
naresh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SHAHGARH
|
MP-10-005-035-001/960-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240065009
|
20/05/2024
|
Madhav singh lodhi
|
1710005035WL004889
|
Madhav singh lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
Madhavsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-035-001/963-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240065010
|
20/05/2024
|
Nandkishor
|
1710005035WL004889
|
Nandkishor
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-035-001/964-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240065011
|
20/05/2024
|
Bhupendra
|
1710005035WL004889
|
Bhupendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
Bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHGARH
|
MP-10-005-035-001/971-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240065013
|
20/05/2024
|
KALPANA
|
1710005035WL004889
|
KALPANA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
KALPANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SHAHGARH
|
MP-10-005-035-001/975-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240065015
|
20/05/2024
|
KAVITA
|
1710005035WL004889
|
KAVITA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
34
|
SHAHGARH
|
MP-10-005-035-001/890-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240065003
|
20/05/2024
|
Brajesh
|
1710005035WL004889
|
Brajesh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHGARH
|
MP-10-005-035-001/904-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240065006
|
20/05/2024
|
Sanjay tiwari
|
1710005035WL004889
|
Sanjay tiwari
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
Sanjaytiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
36
|
SHAHGARH
|
MP-10-005-035-001/967-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240065012
|
20/05/2024
|
bhag bai lodhi
|
1710005035WL004889
|
bhag bai lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
bhagbailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SHAHGARH
|
MP-10-005-035-001/973-A
(KHATORA KALAN (P))
|
1710005035NRG25190520240065014
|
20/05/2024
|
AJAY KUMARA
|
1710005035WL004889
|
AJAY KUMARA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953665
|
|
AJAYKUMARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|