|
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-10-005-038-001/543
(NOURAJ (P))
|
1710005038NRG25190520240065595
|
24/05/2024
|
ranveer
|
1710005038WL004928
|
ranveer
|
00045
|
BARB0SAGMAC
|
729
|
729
|
Processed
|
29/05/2024
|
|
128675276
|
|
ranveer
|
BANK OF BARODA(606985)
|
|
2
|
SHAHGARH
|
MP-10-005-038-001/70-A
(NOURAJ (P))
|
1710005038NRG25190520240065598
|
24/05/2024
|
keerat singh
|
1710005038WL004928
|
keerat singh
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
keeratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-038-001/148
(NOURAJ (P))
|
1710005038NRG25190520240065578
|
24/05/2024
|
ragvendra
|
1710005038WL004928
|
ragvendra
|
00089
|
CBIN0282029
|
729
|
729
|
Processed
|
29/05/2024
|
|
128675276
|
|
ragvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-038-001/148
(NOURAJ (P))
|
1710005038NRG25190520240065577
|
24/05/2024
|
sohan
|
1710005038WL004928
|
sohan
|
00089
|
CBIN0282029
|
243
|
243
|
Processed
|
29/05/2024
|
|
128675276
|
|
sohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
5
|
SHAHGARH
|
MP-10-005-038-001/17-A
(NOURAJ (P))
|
1710005038NRG25190520240065579
|
24/05/2024
|
prakash
|
1710005038WL004928
|
prakash
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-038-001/269-B
(NOURAJ (P))
|
1710005038NRG25190520240065580
|
24/05/2024
|
hirendra
|
1710005038WL004928
|
hirendra
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
hirendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-038-001/323
(NOURAJ (P))
|
1710005038NRG25190520240065583
|
24/05/2024
|
bassua ahirwar
|
1710005038WL004928
|
bassua ahirwar
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
bassuaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-038-001/469
(NOURAJ (P))
|
1710005038NRG25190520240065586
|
24/05/2024
|
govind singh
|
1710005038WL004928
|
govind singh
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-038-001/469
(NOURAJ (P))
|
1710005038NRG25190520240065587
|
24/05/2024
|
govind singh
|
1710005038WL004928
|
govind singh
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-038-001/488
(NOURAJ (P))
|
1710005038NRG25190520240065588
|
24/05/2024
|
mulam
|
1710005038WL004928
|
mulam
|
00089
|
CBIN0282029
|
729
|
729
|
Processed
|
29/05/2024
|
|
128675276
|
|
mulam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-038-001/488
(NOURAJ (P))
|
1710005038NRG25190520240065589
|
24/05/2024
|
mulam
|
1710005038WL004928
|
mulam
|
00089
|
CBIN0282029
|
729
|
729
|
Processed
|
29/05/2024
|
|
128675276
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-038-001/52
(NOURAJ (P))
|
1710005038NRG25190520240065592
|
24/05/2024
|
santosh
|
1710005038WL004928
|
santosh
|
00089
|
CBIN0282029
|
729
|
729
|
Processed
|
29/05/2024
|
|
128675276
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-038-001/536
(NOURAJ (P))
|
1710005038NRG25190520240065593
|
24/05/2024
|
ragvendra
|
1710005038WL004928
|
ragvendra
|
00089
|
CBIN0282029
|
729
|
729
|
Processed
|
29/05/2024
|
|
128675276
|
|
ragvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SHAHGARH
|
MP-10-005-038-001/542
(NOURAJ (P))
|
1710005038NRG25190520240065594
|
24/05/2024
|
ramraja
|
1710005038WL004928
|
ramraja
|
00089
|
CBIN0282029
|
729
|
729
|
Processed
|
29/05/2024
|
|
128675276
|
|
ramraja
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-038-001/67
(NOURAJ (P))
|
1710005038NRG25190520240065597
|
24/05/2024
|
santoshi
|
1710005038WL004928
|
santoshi
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-038-002/526
(NOURAJ (P))
|
1710005038NRG25190520240065599
|
24/05/2024
|
amirkhan
|
1710005038WL004928
|
amirkhan
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
amirkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-002-001/2470
(NARWAN (P))
|
1710005002NRG25210520240068387
|
24/05/2024
|
hanumat
|
1710005002WL005162
|
hanumat
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675276
|
|
hanumat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-038-001/129
(NOURAJ (P))
|
1710005038NRG25190520240065570
|
24/05/2024
|
dwarkasingh
|
1710005038WL004928
|
dwarkasingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
dwarkasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-038-001/129
(NOURAJ (P))
|
1710005038NRG25190520240065571
|
24/05/2024
|
dwarkasingh
|
1710005038WL004928
|
dwarkasingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
dwarkasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-038-001/129-A
(NOURAJ (P))
|
1710005038NRG25190520240065572
|
24/05/2024
|
dirpalsingh
|
1710005038WL004928
|
dirpalsingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
dirpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-038-001/129-B
(NOURAJ (P))
|
1710005038NRG25190520240065573
|
24/05/2024
|
bhopalsingh
|
1710005038WL004928
|
bhopalsingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
bhopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-038-001/129-B
(NOURAJ (P))
|
1710005038NRG25190520240065574
|
24/05/2024
|
bhopalsingh
|
1710005038WL004928
|
bhopalsingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
bhopalsingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHAHGARH
|
MP-10-005-038-001/129-D
(NOURAJ (P))
|
1710005038NRG25190520240065575
|
24/05/2024
|
chandrabhansingh
|
1710005038WL004928
|
chandrabhansingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
chandrabhansingh
|
HDFC BANK LTD(607152)
|
|
24
|
SHAHGARH
|
MP-10-005-038-001/129-D
(NOURAJ (P))
|
1710005038NRG25190520240065576
|
24/05/2024
|
hemlata
|
1710005038WL004928
|
hemlata
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-038-001/3-C
(NOURAJ (P))
|
1710005038NRG25190520240065582
|
24/05/2024
|
chanda
|
1710005038WL004928
|
chanda
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-038-001/3-C
(NOURAJ (P))
|
1710005038NRG25190520240065581
|
24/05/2024
|
raju
|
1710005038WL004928
|
raju
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-038-001/386
(NOURAJ (P))
|
1710005038NRG25190520240065584
|
24/05/2024
|
jaswant
|
1710005038WL004928
|
jaswant
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
jaswant
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHGARH
|
MP-10-005-038-001/386
(NOURAJ (P))
|
1710005038NRG25190520240065585
|
24/05/2024
|
ranu
|
1710005038WL004928
|
ranu
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
ranu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHGARH
|
MP-10-005-038-001/503
(NOURAJ (P))
|
1710005038NRG25190520240065590
|
24/05/2024
|
mahendra
|
1710005038WL004928
|
mahendra
|
00415
|
SBIN0010168
|
729
|
729
|
Processed
|
29/05/2024
|
|
128675276
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-038-001/503
(NOURAJ (P))
|
1710005038NRG25190520240065591
|
24/05/2024
|
mahendra
|
1710005038WL004928
|
mahendra
|
00415
|
SBIN0010168
|
729
|
729
|
Processed
|
29/05/2024
|
|
128675276
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHGARH
|
MP-10-005-038-001/67
(NOURAJ (P))
|
1710005038NRG25190520240065596
|
24/05/2024
|
krishnagopal
|
1710005038WL004928
|
krishnagopal
|
00415
|
SBIN0010168
|
243
|
243
|
Processed
|
29/05/2024
|
|
128675276
|
|
krishnagopal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-038-002/99-B
(NOURAJ (P))
|
1710005038NRG25190520240065600
|
24/05/2024
|
hanmat
|
1710005038WL004928
|
hanmat
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128675276
|
|
hanmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32805
|
32805
|
|
|
|
|
|
|
|