|
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-10-005-040-002/208-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25080620240106771
|
11/06/2024
|
Pyari bahu lodhi
|
1710005040WL007802
|
Pyari bahu lodhi
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
Pyaribahulodhi
|
BANK OF BARODA(606985)
|
|
2
|
SHAHGARH
|
MP-10-005-040-002/208-C
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25080620240106772
|
11/06/2024
|
Aashish
|
1710005040WL007802
|
Aashish
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
Aashish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-040-002/184-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25080620240106768
|
11/06/2024
|
harpal singh
|
1710005040WL007802
|
harpal singh
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
harpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-040-002/208-A
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25080620240106770
|
11/06/2024
|
jitendra lodhi
|
1710005040WL007802
|
jitendra lodhi
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
jitendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-043-001/103-A
(SADAGIR (P))
|
1710005043NRG25090620240108616
|
11/06/2024
|
Kunti
|
1710005043WL007918
|
Kunti
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-043-001/99-A
(SADAGIR (P))
|
1710005043NRG25090620240108620
|
11/06/2024
|
Praveshrani
|
1710005043WL007918
|
Praveshrani
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
Praveshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-040-002/245-C
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25080620240106775
|
11/06/2024
|
Anil singh
|
1710005040WL007802
|
Anil singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
Anilsingh
|
BANK OF BARODA(606985)
|
|
8
|
SHAHGARH
|
MP-10-005-040-002/246-D
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25080620240106782
|
11/06/2024
|
rupsundri
|
1710005040WL007802
|
rupsundri
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
rupsundri
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-042-002/27-A
(MUDARI BUJURG (P))
|
1710005043NRG25090620240108615
|
11/06/2024
|
Mangal singh
|
1710005043WL007918
|
Mangal singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-043-001/120-A
(SADAGIR (P))
|
1710005043NRG25090620240108618
|
11/06/2024
|
Sakko
|
1710005043WL007918
|
Sakko
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
Sakko
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-043-001/120-A
(SADAGIR (P))
|
1710005043NRG25090620240108617
|
11/06/2024
|
Santrani
|
1710005043WL007918
|
Santrani
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
Santrani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-043-003/121
(SADAGIR (P))
|
1710005045NRG25090620240108735
|
11/06/2024
|
Uttam
|
1710005045WL007927
|
Uttam
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-043-003/841-C
(SADAGIR (P))
|
1710005045NRG25090620240108736
|
11/06/2024
|
nanalal gound
|
1710005045WL007927
|
nanalal gound
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
nanalalgound
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-045-003/521
(BAMNORA (P))
|
1710005045NRG25090620240108737
|
11/06/2024
|
Pappu
|
1710005045WL007927
|
Pappu
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-045-003/701
(BAMNORA (P))
|
1710005045NRG25090620240108738
|
11/06/2024
|
LAKHAN RAJAK
|
1710005045WL007927
|
LAKHAN RAJAK
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
LAKHANRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-045-003/724
(BAMNORA (P))
|
1710005045NRG25090620240108739
|
11/06/2024
|
BRAJESH YADAV
|
1710005045WL007927
|
BRAJESH YADAV
|
00089
|
CBIN0282029
|
729
|
729
|
Processed
|
26/06/2024
|
|
597136584
|
|
BRAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-045-003/825-B
(BAMNORA (P))
|
1710005045NRG25090620240108740
|
11/06/2024
|
MANGAL
|
1710005045WL007927
|
MANGAL
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
MANGAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-040-002/245-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25080620240106774
|
11/06/2024
|
lekhan singh
|
1710005040WL007802
|
lekhan singh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
lekhansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-040-002/246-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25080620240106778
|
11/06/2024
|
Arti
|
1710005040WL007802
|
Arti
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-040-002/246-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25080620240106777
|
11/06/2024
|
jagdeesh
|
1710005040WL007802
|
jagdeesh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-040-002/246-D
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25080620240106781
|
11/06/2024
|
Pheran singh
|
1710005040WL007802
|
Pheran singh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
Pheransingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-040-002/370-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25080620240106783
|
11/06/2024
|
Naran singh
|
1710005040WL007802
|
Naran singh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-043-001/234
(SADAGIR (P))
|
1710005043NRG25090620240108619
|
11/06/2024
|
Heera Devi
|
1710005043WL007918
|
Heera Devi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
HeeraDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
24
|
SHAHGARH
|
MP-10-005-008-001/409-A
(LUDAYARA (P))
|
1710005008NRG25090620240108742
|
11/06/2024
|
she
|
1710005008WL007929
|
she
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/06/2024
|
|
597136584
|
|
she
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SHAHGARH
|
MP-10-005-019-001/102
(BAGRODHA (P))
|
1710005019NRG25090620240108886
|
11/06/2024
|
PREM
|
1710005019WL007937
|
PREM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/06/2024
|
|
597136584
|
|
PREM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SHAHGARH
|
MP-10-005-019-001/173-B
(BAGRODHA (P))
|
1710005019NRG25090620240108883
|
11/06/2024
|
NANDRAM
|
1710005019WL007936
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/06/2024
|
|
597136584
|
|
NANDRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SHAHGARH
|
MP-10-005-019-001/173-B
(BAGRODHA (P))
|
1710005019NRG25090620240108882
|
11/06/2024
|
SHANTI
|
1710005019WL007936
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597136584
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SHAHGARH
|
MP-10-005-019-001/173-C
(BAGRODHA (P))
|
1710005019NRG25090620240108884
|
11/06/2024
|
ASHOK
|
1710005019WL007936
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/06/2024
|
|
597136584
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SHAHGARH
|
MP-10-005-019-001/214
(BAGRODHA (P))
|
1710005019NRG25090620240108885
|
11/06/2024
|
JHALU
|
1710005019WL007936
|
JHALU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/06/2024
|
|
597136584
|
|
JHALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SHAHGARH
|
MP-10-005-019-001/222-A
(BAGRODHA (P))
|
1710005019NRG25090620240108887
|
11/06/2024
|
PURSOTRAM
|
1710005019WL007937
|
PURSOTRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/06/2024
|
|
597136584
|
|
PURSOTRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SHAHGARH
|
MP-10-005-019-001/60
(BAGRODHA (P))
|
1710005019NRG25090620240108888
|
11/06/2024
|
BHURA
|
1710005019WL007937
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/06/2024
|
|
597136584
|
|
BHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SHAHGARH
|
MP-10-005-019-001/63-A
(BAGRODHA (P))
|
1710005019NRG25090620240108889
|
11/06/2024
|
MANORAMA
|
1710005019WL007937
|
MANORAMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/06/2024
|
|
597136584
|
|
MANORAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SHAHGARH
|
MP-10-005-040-002/184-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25080620240106769
|
11/06/2024
|
Badibahu
|
1710005040WL007802
|
Badibahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
Badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SHAHGARH
|
MP-10-005-040-002/245-B
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25080620240106773
|
11/06/2024
|
prembai
|
1710005040WL007802
|
prembai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SHAHGARH
|
MP-10-005-040-002/245-D
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25080620240106776
|
11/06/2024
|
jahar singh
|
1710005040WL007802
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SHAHGARH
|
MP-10-005-040-002/246-C
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25080620240106779
|
11/06/2024
|
bhupendra
|
1710005040WL007802
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHGARH
|
MP-10-005-040-002/246-C
(SEMRA RAMCHANDRA (P))
|
1710005040NRG25080620240106780
|
11/06/2024
|
Chanda bai
|
1710005040WL007802
|
Chanda bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136584
|
|
Chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18456
|
18456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51261
|
51261
|
|
|
|
|
|
|
|