|
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-10-005-031-003/1013
(DULONA (P))
|
1710005031NRG25200420240016964
|
20/04/2024
|
Sundar
|
1710005031WL001307
|
Sundar
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Sundar
|
GENERAL POST OFFICE(607245)
|
|
2
|
SHAHGARH
|
MP-10-005-031-003/150-B
(DULONA (P))
|
1710005031NRG25200420240016967
|
20/04/2024
|
Heera
|
1710005031WL001307
|
Heera
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-031-004/1201
(DULONA (P))
|
1710005031NRG25200420240016977
|
20/04/2024
|
Pahar
|
1710005031WL001307
|
Pahar
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Pahar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
4
|
SHAHGARH
|
MP-10-005-031-004/211
(DULONA (P))
|
1710005031NRG25200420240016984
|
20/04/2024
|
Shiriram
|
1710005031WL001307
|
Shiriram
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Shiriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHGARH
|
MP-10-005-031-004/331
(DULONA (P))
|
1710005031NRG25200420240016989
|
20/04/2024
|
Ratan singh lodhi
|
1710005031WL001307
|
Ratan singh lodhi
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Ratansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-031-004/4-C
(DULONA (P))
|
1710005031NRG25200420240016996
|
20/04/2024
|
IRFAAN KHAN
|
1710005031WL001307
|
IRFAAN KHAN
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
IRFAANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-031-004/6-D
(DULONA (P))
|
1710005031NRG25200420240017003
|
20/04/2024
|
RAGNATH SINGH LODHI
|
1710005031WL001307
|
RAGNATH SINGH LODHI
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
RAGNATHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-031-004/919
(DULONA (P))
|
1710005031NRG25200420240017005
|
20/04/2024
|
Kelash
|
1710005031WL001307
|
Kelash
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-031-003/1054
(DULONA (P))
|
1710005031NRG25200420240016965
|
20/04/2024
|
NANHEBHAI SEN
|
1710005031WL001307
|
NANHEBHAI SEN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
NANHEBHAISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-031-003/554-B
(DULONA (P))
|
1710005031NRG25200420240016972
|
20/04/2024
|
KARAN
|
1710005031WL001307
|
KARAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-031-003/914
(DULONA (P))
|
1710005031NRG25200420240016976
|
20/04/2024
|
Paramshukh
|
1710005031WL001307
|
Paramshukh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Paramshukh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-031-004/1305
(DULONA (P))
|
1710005031NRG25200420240016982
|
20/04/2024
|
Dalip
|
1710005031WL001307
|
Dalip
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Dalip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
13
|
SHAHGARH
|
MP-10-005-031-004/324-A
(DULONA (P))
|
1710005031NRG25200420240016987
|
20/04/2024
|
Mahesh
|
1710005031WL001307
|
Mahesh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-031-004/331
(DULONA (P))
|
1710005031NRG25200420240016990
|
20/04/2024
|
Rekha bai lodhi
|
1710005031WL001307
|
Rekha bai lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Rekhabailodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-031-004/336
(DULONA (P))
|
1710005031NRG25200420240016991
|
20/04/2024
|
Farukh khan
|
1710005031WL001307
|
Farukh khan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Farukhkhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-031-004/337
(DULONA (P))
|
1710005031NRG25200420240016992
|
20/04/2024
|
Ramkishan lodhi
|
1710005031WL001307
|
Ramkishan lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Ramkishanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-031-004/1211
(DULONA (P))
|
1710005031NRG25200420240016978
|
20/04/2024
|
NIRPAT SINGH
|
1710005031WL001307
|
NIRPAT SINGH
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
NIRPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-031-003/1006
(DULONA (P))
|
1710005031NRG25200420240016963
|
20/04/2024
|
CHANDRAPRTAP LODHI
|
1710005031WL001307
|
CHANDRAPRTAP LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
CHANDRAPRTAPLODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-031-003/1058
(DULONA (P))
|
1710005031NRG25200420240016966
|
20/04/2024
|
ARVINDRA SEN
|
1710005031WL001307
|
ARVINDRA SEN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
ARVINDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHGARH
|
MP-10-005-031-003/319-A
(DULONA (P))
|
1710005031NRG25200420240016968
|
20/04/2024
|
Rampal
|
1710005031WL001307
|
Rampal
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-031-003/5-C
(DULONA (P))
|
1710005031NRG25200420240016969
|
20/04/2024
|
SHYAMLAL SAN
|
1710005031WL001307
|
SHYAMLAL SAN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
SHYAMLALSAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHAHGARH
|
MP-10-005-031-003/501
(DULONA (P))
|
1710005031NRG25200420240016970
|
20/04/2024
|
thansingh
|
1710005031WL001307
|
thansingh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-031-003/602
(DULONA (P))
|
1710005031NRG25200420240016973
|
20/04/2024
|
rajaram lodhi
|
1710005031WL001307
|
rajaram lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
rajaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-031-003/605
(DULONA (P))
|
1710005031NRG25200420240016974
|
20/04/2024
|
Mohan
|
1710005031WL001307
|
Mohan
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-031-003/7-B
(DULONA (P))
|
1710005031NRG25200420240016975
|
20/04/2024
|
NANHEBHAI RAJAK
|
1710005031WL001307
|
NANHEBHAI RAJAK
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
NANHEBHAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-031-004/125
(DULONA (P))
|
1710005031NRG25200420240016980
|
20/04/2024
|
ASHOK
|
1710005031WL001307
|
ASHOK
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-031-004/125
(DULONA (P))
|
1710005031NRG25200420240016981
|
20/04/2024
|
HERGOVIND
|
1710005031WL001307
|
HERGOVIND
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
HERGOVIND
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-031-004/1376
(DULONA (P))
|
1710005031NRG25200420240016983
|
20/04/2024
|
Debisig
|
1710005031WL001307
|
Debisig
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Debisig
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-031-004/322-A
(DULONA (P))
|
1710005031NRG25200420240016985
|
20/04/2024
|
Abhishek
|
1710005031WL001307
|
Abhishek
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-031-004/325-A
(DULONA (P))
|
1710005031NRG25200420240016988
|
20/04/2024
|
Rajkumari
|
1710005031WL001307
|
Rajkumari
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-031-004/337
(DULONA (P))
|
1710005031NRG25200420240016993
|
20/04/2024
|
KHUSI KUMARI LODHI
|
1710005031WL001307
|
KHUSI KUMARI LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
KHUSIKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-031-004/342
(DULONA (P))
|
1710005031NRG25200420240016994
|
20/04/2024
|
ANGAD
|
1710005031WL001307
|
ANGAD
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHGARH
|
MP-10-005-031-004/529
(DULONA (P))
|
1710005031NRG25200420240016998
|
20/04/2024
|
Rajkumari
|
1710005031WL001307
|
Rajkumari
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHGARH
|
MP-10-005-031-004/530
(DULONA (P))
|
1710005031NRG25200420240017000
|
20/04/2024
|
Shivrameshwar
|
1710005031WL001307
|
Shivrameshwar
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Shivrameshwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-031-004/6-C
(DULONA (P))
|
1710005031NRG25200420240017002
|
20/04/2024
|
PAIRABAI LODHI
|
1710005031WL001307
|
PAIRABAI LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
PAIRABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-031-004/6-C
(DULONA (P))
|
1710005031NRG25200420240017001
|
20/04/2024
|
RAMDAYAL LODHI
|
1710005031WL001307
|
RAMDAYAL LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
RAMDAYALLODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHGARH
|
MP-10-005-031-004/933-A
(DULONA (P))
|
1710005031NRG25200420240017006
|
20/04/2024
|
Kranti
|
1710005031WL001307
|
Kranti
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHGARH
|
MP-10-005-031-004/934-A
(DULONA (P))
|
1710005031NRG25200420240017007
|
20/04/2024
|
Jagvati
|
1710005031WL001307
|
Jagvati
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Jagvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
39
|
SHAHGARH
|
MP-10-005-031-003/502
(DULONA (P))
|
1710005031NRG25200420240016971
|
20/04/2024
|
Tulsi Rajak
|
1710005031WL001307
|
Tulsi Rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
TulsiRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHGARH
|
MP-10-005-031-004/1220
(DULONA (P))
|
1710005031NRG25200420240016979
|
20/04/2024
|
Kanai Singh .
|
1710005031WL001307
|
Kanai Singh .
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
KanaiSingh.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SHAHGARH
|
MP-10-005-031-004/323-A
(DULONA (P))
|
1710005031NRG25200420240016986
|
20/04/2024
|
Sapana
|
1710005031WL001307
|
Sapana
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Sapana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SHAHGARH
|
MP-10-005-031-004/342
(DULONA (P))
|
1710005031NRG25200420240016995
|
20/04/2024
|
ROSHNI
|
1710005031WL001307
|
ROSHNI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
ROSHNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SHAHGARH
|
MP-10-005-031-004/518
(DULONA (P))
|
1710005031NRG25200420240016997
|
20/04/2024
|
AJIT SINGH
|
1710005031WL001307
|
AJIT SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
AJITSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SHAHGARH
|
MP-10-005-031-004/530
(DULONA (P))
|
1710005031NRG25200420240016999
|
20/04/2024
|
Savitribai
|
1710005031WL001307
|
Savitribai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Savitribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SHAHGARH
|
MP-10-005-031-004/916
(DULONA (P))
|
1710005031NRG25200420240017004
|
20/04/2024
|
Mansig
|
1710005031WL001307
|
Mansig
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568270938
|
|
Mansig
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65610
|
65610
|
|
|
|
|
|
|
|