|
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-10-005-031-004/211
(DULONA (P))
|
1710005031NRG25290420240030007
|
29/04/2024
|
Shiriram
|
1710005031WL002314
|
Shiriram
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088838
|
|
Shiriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHGARH
|
MP-10-005-031-004/331
(DULONA (P))
|
1710005031NRG25290420240030012
|
29/04/2024
|
Ratan singh lodhi
|
1710005031WL002314
|
Ratan singh lodhi
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646088838
|
|
Ratansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-028-003/186-A
(PAPET (P))
|
1710005028NRG25290420240030066
|
29/04/2024
|
jasrath
|
1710005028WL002320
|
jasrath
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088838
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-028-003/76
(PAPET (P))
|
1710005028NRG25290420240030067
|
29/04/2024
|
SARJU DHANIRAM SHOUR
|
1710005028WL002320
|
SARJU DHANIRAM SHOUR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088838
|
|
SARJUDHANIRAMSHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-031-004/324-A
(DULONA (P))
|
1710005031NRG25290420240030010
|
29/04/2024
|
Mahesh
|
1710005031WL002314
|
Mahesh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088838
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-031-004/331
(DULONA (P))
|
1710005031NRG25290420240030013
|
29/04/2024
|
Rekha bai lodhi
|
1710005031WL002314
|
Rekha bai lodhi
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646088838
|
|
Rekhabailodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-031-004/529
(DULONA (P))
|
1710005031NRG25290420240030015
|
29/04/2024
|
Karatar
|
1710005031WL002314
|
Karatar
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646088838
|
|
Karatar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-032-001/1006-A
(GUGRA KHURD (P))
|
1710005032NRG25290420240029808
|
29/04/2024
|
mamta lodhi
|
1710005032WL002288
|
mamta lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088838
|
|
mamtalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-011-001/946
(BAGROHI (P))
|
1710005011NRG25280420240029293
|
29/04/2024
|
Ramdas
|
1710005011WL002242
|
Ramdas
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088838
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-011-001/948
(BAGROHI (P))
|
1710005011NRG25280420240029294
|
29/04/2024
|
meenarani
|
1710005011WL002242
|
meenarani
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088838
|
|
meenarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHGARH
|
MP-10-005-031-004/1211
(DULONA (P))
|
1710005031NRG25290420240030002
|
29/04/2024
|
NIRPAT SINGH
|
1710005031WL002314
|
NIRPAT SINGH
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088838
|
|
NIRPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-031-004/125
(DULONA (P))
|
1710005031NRG25290420240030004
|
29/04/2024
|
ASHOK
|
1710005031WL002314
|
ASHOK
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088838
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-031-004/125
(DULONA (P))
|
1710005031NRG25290420240030005
|
29/04/2024
|
HERGOVIND
|
1710005031WL002314
|
HERGOVIND
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088838
|
|
HERGOVIND
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-031-004/1376
(DULONA (P))
|
1710005031NRG25290420240030006
|
29/04/2024
|
Debisig
|
1710005031WL002314
|
Debisig
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088838
|
|
Debisig
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-031-004/322-A
(DULONA (P))
|
1710005031NRG25290420240030008
|
29/04/2024
|
Abhishek
|
1710005031WL002314
|
Abhishek
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088838
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-031-004/325-A
(DULONA (P))
|
1710005031NRG25290420240030011
|
29/04/2024
|
Rajkumari
|
1710005031WL002314
|
Rajkumari
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088838
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-031-004/529
(DULONA (P))
|
1710005031NRG25290420240030014
|
29/04/2024
|
Rajkumari
|
1710005031WL002314
|
Rajkumari
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646088838
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHGARH
|
MP-10-005-031-004/530
(DULONA (P))
|
1710005031NRG25290420240030017
|
29/04/2024
|
Shivrameshwar
|
1710005031WL002314
|
Shivrameshwar
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646088838
|
|
Shivrameshwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-031-004/933-A
(DULONA (P))
|
1710005031NRG25290420240030019
|
29/04/2024
|
Kranti
|
1710005031WL002314
|
Kranti
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646088838
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-031-004/934-A
(DULONA (P))
|
1710005031NRG25290420240030020
|
29/04/2024
|
Jagvati
|
1710005031WL002314
|
Jagvati
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646088838
|
|
Jagvati
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-032-001/1006-A
(GUGRA KHURD (P))
|
1710005032NRG25290420240029807
|
29/04/2024
|
rajkumar lodhi
|
1710005032WL002288
|
rajkumar lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088838
|
|
rajkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
22
|
SHAHGARH
|
MP-10-005-019-001/173-C
(BAGRODHA (P))
|
1710005019NRG25280420240029258
|
29/04/2024
|
ASHOK
|
1710005019WL002239
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646088838
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SHAHGARH
|
MP-10-005-019-001/214
(BAGRODHA (P))
|
1710005019NRG25280420240029259
|
29/04/2024
|
JHALU
|
1710005019WL002239
|
JHALU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646088838
|
|
JHALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SHAHGARH
|
MP-10-005-019-001/222-A
(BAGRODHA (P))
|
1710005019NRG25280420240029260
|
29/04/2024
|
PURSOTRAM
|
1710005019WL002239
|
PURSOTRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646088838
|
|
PURSOTRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SHAHGARH
|
MP-10-005-031-004/1220
(DULONA (P))
|
1710005031NRG25290420240030003
|
29/04/2024
|
Kanai Singh .
|
1710005031WL002314
|
Kanai Singh .
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088838
|
|
KanaiSingh.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SHAHGARH
|
MP-10-005-031-004/323-A
(DULONA (P))
|
1710005031NRG25290420240030009
|
29/04/2024
|
Sapana
|
1710005031WL002314
|
Sapana
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088838
|
|
Sapana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SHAHGARH
|
MP-10-005-031-004/530
(DULONA (P))
|
1710005031NRG25290420240030016
|
29/04/2024
|
Savitribai
|
1710005031WL002314
|
Savitribai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646088838
|
|
Savitribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SHAHGARH
|
MP-10-005-031-004/916
(DULONA (P))
|
1710005031NRG25290420240030018
|
29/04/2024
|
Mansig
|
1710005031WL002314
|
Mansig
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646088838
|
|
Mansig
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10296
|
10296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42615
|
42615
|
|
|
|
|
|
|
|