|
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-10-005-029-001/1041
(RABARA (P))
|
1710005029NRG25020620240094573
|
04/06/2024
|
JAGAT SINGH LODHI
|
1710005029WL007005
|
JAGAT SINGH LODHI
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
JAGATSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-029-001/1028
(RABARA (P))
|
1710005029NRG25020620240094572
|
04/06/2024
|
PROMOD SINGH LODHI
|
1710005029WL007005
|
PROMOD SINGH LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315173748
|
|
PROMODSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHGARH
|
MP-10-005-029-001/1047
(RABARA (P))
|
1710005029NRG25020620240094574
|
04/06/2024
|
RAMAYAN SINGH LODHI
|
1710005029WL007005
|
RAMAYAN SINGH LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
RAMAYANSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-029-001/1079
(RABARA (P))
|
1710005029NRG25020620240094575
|
04/06/2024
|
MOHAN PATEL
|
1710005029WL007005
|
MOHAN PATEL
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
MOHANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-029-001/1212
(RABARA (P))
|
1710005029NRG25020620240094576
|
04/06/2024
|
BRUJ LAL PATEL
|
1710005029WL007005
|
BRUJ LAL PATEL
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
BRUJLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-029-001/1214
(RABARA (P))
|
1710005029NRG25020620240094577
|
04/06/2024
|
PREMLAL SEN
|
1710005029WL007005
|
PREMLAL SEN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
PREMLALSEN
|
UCO BANK(607066)
|
|
7
|
SHAHGARH
|
MP-10-005-029-001/125-D
(RABARA (P))
|
1710005029NRG25020620240094578
|
04/06/2024
|
DURJAN
|
1710005029WL007005
|
DURJAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-029-001/181-D
(RABARA (P))
|
1710005029NRG25020620240094579
|
04/06/2024
|
SHANKAR SINGH LODHI
|
1710005029WL007005
|
SHANKAR SINGH LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
SHANKARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-029-001/300
(RABARA (P))
|
1710005029NRG25020620240094580
|
04/06/2024
|
HAKAM
|
1710005029WL007005
|
HAKAM
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-029-001/301-A
(RABARA (P))
|
1710005029NRG25020620240094581
|
04/06/2024
|
BHARAT
|
1710005029WL007005
|
BHARAT
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-029-001/32-A
(RABARA (P))
|
1710005029NRG25020620240094582
|
04/06/2024
|
malkhan
|
1710005029WL007005
|
malkhan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-029-001/505
(RABARA (P))
|
1710005029NRG25020620240094583
|
04/06/2024
|
KAMODA
|
1710005029WL007005
|
KAMODA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
KAMODA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-029-001/508
(RABARA (P))
|
1710005029NRG25020620240094584
|
04/06/2024
|
GAMPU AADIWASHI
|
1710005029WL007005
|
GAMPU AADIWASHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
GAMPUAADIWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-029-001/907
(RABARA (P))
|
1710005029NRG25020620240094585
|
04/06/2024
|
JETRAM AHIRWAR
|
1710005029WL007005
|
JETRAM AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
JETRAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-029-001/910
(RABARA (P))
|
1710005029NRG25020620240094586
|
04/06/2024
|
HANAMAT SINGH LODHI
|
1710005029WL007005
|
HANAMAT SINGH LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
HANAMATSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-029-001/923
(RABARA (P))
|
1710005029NRG25020620240094587
|
04/06/2024
|
ARCHNA
|
1710005029WL007005
|
ARCHNA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-029-002/119
(RABARA (P))
|
1710005029NRG25020620240094588
|
04/06/2024
|
SANJAY
|
1710005029WL007005
|
SANJAY
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-029-002/155
(RABARA (P))
|
1710005029NRG25020620240094589
|
04/06/2024
|
manoj
|
1710005029WL007005
|
manoj
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-029-002/20
(RABARA (P))
|
1710005029NRG25020620240094590
|
04/06/2024
|
BHARAT SINGH
|
1710005029WL007005
|
BHARAT SINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-029-003/102-D
(RABARA (P))
|
1710005029NRG25020620240094591
|
04/06/2024
|
VEERENDRA RAI
|
1710005029WL007005
|
VEERENDRA RAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
VEERENDRARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-029-003/106-D
(RABARA (P))
|
1710005029NRG25020620240094592
|
04/06/2024
|
MULU
|
1710005029WL007005
|
MULU
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
MULU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-029-003/134
(RABARA (P))
|
1710005029NRG25020620240094593
|
04/06/2024
|
saroj lodhi
|
1710005029WL007005
|
saroj lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
sarojlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-029-003/229
(RABARA (P))
|
1710005029NRG25020620240094594
|
04/06/2024
|
INDRA SINGH LODHI
|
1710005029WL007005
|
INDRA SINGH LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
INDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-029-003/3044
(RABARA (P))
|
1710005029NRG25020620240094595
|
04/06/2024
|
paltu Ahirwar
|
1710005029WL007005
|
paltu Ahirwar
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
paltuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-029-003/34
(RABARA (P))
|
1710005029NRG25020620240094596
|
04/06/2024
|
ASHOK
|
1710005029WL007005
|
ASHOK
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315173748
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36450
|
36450
|
|
|
|
|
|
|
|