|
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-10-005-041-001/304
(MAHUNA (P))
|
1710005042NRG25080520240044095
|
14/05/2024
|
TIJAI
|
1710005042WL003406
|
TIJAI
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
TIJAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-042-001/538
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044111
|
14/05/2024
|
KARAN PATEL
|
1710005042WL003406
|
KARAN PATEL
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
KARANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-046-001/323
(PALKATOD)
|
1710005039NRG25080520240044440
|
14/05/2024
|
gopi
|
1710005039WL003443
|
gopi
|
00089
|
CBIN0280739
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489431
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-041-001/12
(MAHUNA (P))
|
1710005042NRG25080520240044087
|
14/05/2024
|
Panna lal
|
1710005042WL003406
|
Panna lal
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-041-001/180
(MAHUNA (P))
|
1710005042NRG25080520240044089
|
14/05/2024
|
maya bai
|
1710005042WL003406
|
maya bai
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-041-001/180
(MAHUNA (P))
|
1710005042NRG25080520240044088
|
14/05/2024
|
rajnath
|
1710005042WL003406
|
rajnath
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
rajnath
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-041-001/193
(MAHUNA (P))
|
1710005042NRG25080520240044090
|
14/05/2024
|
KESHRI
|
1710005042WL003406
|
KESHRI
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
KESHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-041-001/253
(MAHUNA (P))
|
1710005042NRG25080520240044091
|
14/05/2024
|
hari singh
|
1710005042WL003406
|
hari singh
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
harisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHAHGARH
|
MP-10-005-041-001/266
(MAHUNA (P))
|
1710005042NRG25080520240044092
|
14/05/2024
|
GAJADHAR
|
1710005042WL003406
|
GAJADHAR
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
GAJADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-041-001/266
(MAHUNA (P))
|
1710005042NRG25080520240044093
|
14/05/2024
|
mulam
|
1710005042WL003406
|
mulam
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
mulam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-041-001/271
(MAHUNA (P))
|
1710005042NRG25080520240044094
|
14/05/2024
|
DALU AHIRWAR
|
1710005042WL003406
|
DALU AHIRWAR
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
DALUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-041-001/311
(MAHUNA (P))
|
1710005042NRG25080520240044097
|
14/05/2024
|
hemraj ahirwar
|
1710005042WL003406
|
hemraj ahirwar
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
hemrajahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-041-001/311
(MAHUNA (P))
|
1710005042NRG25080520240044096
|
14/05/2024
|
Jeevan
|
1710005042WL003406
|
Jeevan
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
Jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-041-001/311
(MAHUNA (P))
|
1710005042NRG25080520240044098
|
14/05/2024
|
KAMLA
|
1710005042WL003406
|
KAMLA
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-041-001/50
(MAHUNA (P))
|
1710005042NRG25080520240044099
|
14/05/2024
|
chandan
|
1710005042WL003406
|
chandan
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-041-001/79
(MAHUNA (P))
|
1710005042NRG25080520240044100
|
14/05/2024
|
Amol singh
|
1710005042WL003406
|
Amol singh
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
Amolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-041-001/80
(MAHUNA (P))
|
1710005042NRG25080520240044101
|
14/05/2024
|
Bahadur Singh lodhi
|
1710005042WL003406
|
Bahadur Singh lodhi
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
BahadurSinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-042-001/395
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044102
|
14/05/2024
|
MAHRAJ SINGH
|
1710005042WL003406
|
MAHRAJ SINGH
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
MAHRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-042-001/443
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044103
|
14/05/2024
|
DEEPA LODHI
|
1710005042WL003406
|
DEEPA LODHI
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
DEEPALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-042-001/443
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044104
|
14/05/2024
|
DEEPA LODHI
|
1710005042WL003406
|
DEEPA LODHI
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
DEEPALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHGARH
|
MP-10-005-042-001/455
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044105
|
14/05/2024
|
AMIT SINGH
|
1710005042WL003406
|
AMIT SINGH
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
AMITSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SHAHGARH
|
MP-10-005-042-001/455
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044106
|
14/05/2024
|
AMIT SINGH
|
1710005042WL003406
|
AMIT SINGH
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
AMITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHGARH
|
MP-10-005-042-001/458
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044107
|
14/05/2024
|
Chinkho Bai
|
1710005042WL003406
|
Chinkho Bai
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
ChinkhoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-042-001/515
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044108
|
14/05/2024
|
KUNWAR BAI
|
1710005042WL003406
|
KUNWAR BAI
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
KUNWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-042-001/521
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044109
|
14/05/2024
|
BALRAM PRASAD
|
1710005042WL003406
|
BALRAM PRASAD
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
BALRAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-042-001/549
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044113
|
14/05/2024
|
NUNIA AHIRWAR
|
1710005042WL003406
|
NUNIA AHIRWAR
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
NUNIAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-042-001/554
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044114
|
14/05/2024
|
PANCHAM
|
1710005042WL003406
|
PANCHAM
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-042-001/597
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044115
|
14/05/2024
|
ankit
|
1710005042WL003406
|
ankit
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-042-001/628
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044116
|
14/05/2024
|
Bahadur
|
1710005042WL003406
|
Bahadur
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-042-001/628
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044117
|
14/05/2024
|
Halli bai
|
1710005042WL003406
|
Halli bai
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
Hallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHGARH
|
MP-10-005-042-001/632
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044120
|
14/05/2024
|
Badi bahu
|
1710005042WL003406
|
Badi bahu
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
Badibahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SHAHGARH
|
MP-10-005-042-001/632
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044119
|
14/05/2024
|
Naran singh
|
1710005042WL003406
|
Naran singh
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
Naransingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHAHGARH
|
MP-10-005-042-001/633
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044121
|
14/05/2024
|
SOORE LODHI
|
1710005042WL003406
|
SOORE LODHI
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
SOORELODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHGARH
|
MP-10-005-042-001/636
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044123
|
14/05/2024
|
RAJNI
|
1710005042WL003406
|
RAJNI
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-042-001/636
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044122
|
14/05/2024
|
SUKDAYAL LODHI
|
1710005042WL003406
|
SUKDAYAL LODHI
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
SUKDAYALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHGARH
|
MP-10-005-046-001/25-C
(PALKATOD)
|
1710005039NRG25080520240044437
|
14/05/2024
|
haribai
|
1710005039WL003443
|
haribai
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489431
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHGARH
|
MP-10-005-046-001/4
(PALKATOD)
|
1710005039NRG25080520240044442
|
14/05/2024
|
DHANI
|
1710005039WL003443
|
DHANI
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489431
|
|
DHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHGARH
|
MP-10-005-046-001/56
(PALKATOD)
|
1710005039NRG25080520240044443
|
14/05/2024
|
PRAKESH
|
1710005039WL003443
|
PRAKESH
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489431
|
|
PRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHGARH
|
MP-10-005-046-001/61
(PALKATOD)
|
1710005039NRG25080520240044444
|
14/05/2024
|
Anber
|
1710005039WL003443
|
Anber
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489431
|
|
Anber
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
40
|
SHAHGARH
|
MP-10-005-042-001/540
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044112
|
14/05/2024
|
BHAGVAT DUBEY
|
1710005042WL003406
|
BHAGVAT DUBEY
|
00152
|
HDFC0005558
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
BHAGVATDUBEY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
41
|
SHAHGARH
|
MP-10-005-042-001/521
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044110
|
14/05/2024
|
TARA BAI DUBEY
|
1710005042WL003406
|
TARA BAI DUBEY
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
TARABAIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHGARH
|
MP-10-005-042-001/631
(MUDARI BUJURG (P))
|
1710005042NRG25080520240044118
|
14/05/2024
|
Kashiram
|
1710005042WL003406
|
Kashiram
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489431
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHGARH
|
MP-10-005-046-001/15-A
(PALKATOD)
|
1710005039NRG25080520240044435
|
14/05/2024
|
raju
|
1710005039WL003443
|
raju
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489431
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHGARH
|
MP-10-005-046-001/159
(PALKATOD)
|
1710005039NRG25080520240044436
|
14/05/2024
|
BABLU
|
1710005039WL003443
|
BABLU
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489431
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHGARH
|
MP-10-005-046-001/260
(PALKATOD)
|
1710005039NRG25080520240044438
|
14/05/2024
|
hulu
|
1710005039WL003443
|
hulu
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489431
|
|
hulu
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHGARH
|
MP-10-005-046-001/316
(PALKATOD)
|
1710005039NRG25080520240044439
|
14/05/2024
|
Antu
|
1710005039WL003443
|
Antu
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489431
|
|
Antu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHGARH
|
MP-10-005-046-001/39-B
(PALKATOD)
|
1710005039NRG25080520240044441
|
14/05/2024
|
sangeeta
|
1710005039WL003443
|
sangeeta
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489431
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72657
|
72657
|
|
|
|
|
|
|
|