|
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-10-005-042-002/400
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023349
|
28/04/2024
|
Parmu
|
1710005043WL001797
|
Parmu
|
00089
|
CBIN0280739
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Parmu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-042-002/509
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023361
|
28/04/2024
|
Khaju
|
1710005043WL001797
|
Khaju
|
00089
|
CBIN0280739
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Khaju
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-042-002/512
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023364
|
28/04/2024
|
Sangeeta
|
1710005043WL001797
|
Sangeeta
|
00089
|
CBIN0280739
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-042-002/514
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023366
|
28/04/2024
|
Suraj Bai
|
1710005043WL001797
|
Suraj Bai
|
00089
|
CBIN0280739
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
SurajBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-043-001/103-A
(SADAGIR (P))
|
1710005043NRG25270420240027255
|
28/04/2024
|
Kunti
|
1710005043WL002087
|
Kunti
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212078
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-042-002/19-B
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023345
|
28/04/2024
|
Jaga t
|
1710005043WL001797
|
Jaga t
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Jagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SHAHGARH
|
MP-10-005-042-002/200-A
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023346
|
28/04/2024
|
Komal
|
1710005043WL001797
|
Komal
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-042-002/393
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023347
|
28/04/2024
|
Dinesh
|
1710005043WL001797
|
Dinesh
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-042-002/404
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023350
|
28/04/2024
|
Kamlesh
|
1710005043WL001797
|
Kamlesh
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHGARH
|
MP-10-005-042-002/427
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023351
|
28/04/2024
|
Dolat
|
1710005043WL001797
|
Dolat
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Dolat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-042-002/431
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023352
|
28/04/2024
|
Mool chand
|
1710005043WL001797
|
Mool chand
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-042-002/436
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023353
|
28/04/2024
|
Manesha
|
1710005043WL001797
|
Manesha
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Manesha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-042-002/449
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023354
|
28/04/2024
|
Badi bahu
|
1710005043WL001797
|
Badi bahu
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-042-002/503
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023357
|
28/04/2024
|
Murat
|
1710005043WL001797
|
Murat
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Murat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-042-002/506
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023358
|
28/04/2024
|
Khub singh
|
1710005043WL001797
|
Khub singh
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Khubsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-042-002/507
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023359
|
28/04/2024
|
Savita
|
1710005043WL001797
|
Savita
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-042-002/510
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023362
|
28/04/2024
|
Janak Rani Sour
|
1710005043WL001797
|
Janak Rani Sour
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
JanakRaniSour
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-042-002/511
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023363
|
28/04/2024
|
Mulu
|
1710005043WL001797
|
Mulu
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Mulu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHGARH
|
MP-10-005-043-001/120-A
(SADAGIR (P))
|
1710005043NRG25270420240027257
|
28/04/2024
|
Sakko
|
1710005043WL002087
|
Sakko
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212078
|
|
Sakko
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-043-001/120-A
(SADAGIR (P))
|
1710005043NRG25270420240027256
|
28/04/2024
|
Santrani
|
1710005043WL002087
|
Santrani
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212078
|
|
Santrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
21
|
SHAHGARH
|
MP-10-005-005-001/157-A
(RAMPUR (P))
|
1710005005NRG25280420240028646
|
28/04/2024
|
kamla yadav
|
1710005005WL002195
|
kamla yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212078
|
|
kamlayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-005-001/157-B
(RAMPUR (P))
|
1710005005NRG25280420240028648
|
28/04/2024
|
ragveer yadav
|
1710005005WL002195
|
ragveer yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212078
|
|
ragveeryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-005-001/157-C
(RAMPUR (P))
|
1710005005NRG25280420240028650
|
28/04/2024
|
RAMSINGH
|
1710005005WL002195
|
RAMSINGH
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212078
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
24
|
SHAHGARH
|
MP-10-005-042-002/502
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023356
|
28/04/2024
|
Shobha rani
|
1710005043WL001797
|
Shobha rani
|
00354
|
PUNB0888000
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Shobharani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHGARH
|
MP-10-005-042-002/508
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023360
|
28/04/2024
|
Gokal
|
1710005043WL001797
|
Gokal
|
00354
|
PUNB0888000
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Gokal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHGARH
|
MP-10-005-042-002/513
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023365
|
28/04/2024
|
Mamta
|
1710005043WL001797
|
Mamta
|
00354
|
PUNB0888000
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
27
|
SHAHGARH
|
MP-10-005-005-001/157-A
(RAMPUR (P))
|
1710005005NRG25280420240028647
|
28/04/2024
|
ramabai
|
1710005005WL002195
|
ramabai
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212078
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-005-001/157-B
(RAMPUR (P))
|
1710005005NRG25280420240028649
|
28/04/2024
|
RAJJOBAI
|
1710005005WL002195
|
RAJJOBAI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212078
|
|
RAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-005-001/157-C
(RAMPUR (P))
|
1710005005NRG25280420240028651
|
28/04/2024
|
REKHA
|
1710005005WL002195
|
REKHA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212078
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
30
|
SHAHGARH
|
MP-10-005-042-002/397
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023348
|
28/04/2024
|
Kasiram
|
1710005043WL001797
|
Kasiram
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Kasiram
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-042-002/500
(MUDARI BUJURG (P))
|
1710005043NRG25240420240023355
|
28/04/2024
|
Moorat
|
1710005043WL001797
|
Moorat
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212078
|
|
Moorat
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-043-001/234
(SADAGIR (P))
|
1710005043NRG25270420240027258
|
28/04/2024
|
Heera Devi
|
1710005043WL002087
|
Heera Devi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212078
|
|
HeeraDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|