|
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-10-005-031-004/331
(DULONA (P))
|
1710005031NRG25170520240061034
|
20/05/2024
|
Ratan singh lodhi
|
1710005031WL004634
|
Ratan singh lodhi
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
Ratansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-031-004/340
(DULONA (P))
|
1710005031NRG25170520240061041
|
20/05/2024
|
Bharat singh lodhi
|
1710005031WL004634
|
Bharat singh lodhi
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
Bharatsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-031-004/6-D
(DULONA (P))
|
1710005031NRG25170520240061044
|
20/05/2024
|
RAGNATH SINGH LODHI
|
1710005031WL004634
|
RAGNATH SINGH LODHI
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
RAGNATHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-046-001/323
(PALKATOD)
|
1710005039NRG25170520240061089
|
20/05/2024
|
gopi
|
1710005039WL004638
|
gopi
|
00089
|
CBIN0280739
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-031-004/1378
(DULONA (P))
|
1710005031NRG25170520240061030
|
20/05/2024
|
Karori
|
1710005031WL004634
|
Karori
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
Karori
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-031-004/330
(DULONA (P))
|
1710005031NRG25170520240061033
|
20/05/2024
|
Rammilan lodhi
|
1710005031WL004634
|
Rammilan lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
Rammilanlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SHAHGARH
|
MP-10-005-031-004/331
(DULONA (P))
|
1710005031NRG25170520240061035
|
20/05/2024
|
Rekha bai lodhi
|
1710005031WL004634
|
Rekha bai lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
Rekhabailodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHGARH
|
MP-10-005-031-004/339
(DULONA (P))
|
1710005031NRG25170520240061037
|
20/05/2024
|
RAJESH SINGH LODHI
|
1710005031WL004634
|
RAJESH SINGH LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
RAJESHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-046-001/25-C
(PALKATOD)
|
1710005039NRG25170520240061086
|
20/05/2024
|
haribai
|
1710005039WL004638
|
haribai
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-046-001/4
(PALKATOD)
|
1710005039NRG25170520240061092
|
20/05/2024
|
DHANI
|
1710005039WL004638
|
DHANI
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
DHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-046-001/56
(PALKATOD)
|
1710005039NRG25170520240061093
|
20/05/2024
|
PRAKESH
|
1710005039WL004638
|
PRAKESH
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
PRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-031-004/1205
(DULONA (P))
|
1710005031NRG25170520240061029
|
20/05/2024
|
JAY SINGH
|
1710005031WL004634
|
JAY SINGH
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-031-004/186
(DULONA (P))
|
1710005031NRG25170520240061031
|
20/05/2024
|
BAHADUR LODHI
|
1710005031WL004634
|
BAHADUR LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
BAHADURLODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-031-004/3-A
(DULONA (P))
|
1710005031NRG25170520240061032
|
20/05/2024
|
VIPIN SAN
|
1710005031WL004634
|
VIPIN SAN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
VIPINSAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-031-004/331
(DULONA (P))
|
1710005031NRG25170520240061036
|
20/05/2024
|
Yaswant singh lodhi
|
1710005031WL004634
|
Yaswant singh lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
Yaswantsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-031-004/339
(DULONA (P))
|
1710005031NRG25170520240061038
|
20/05/2024
|
BABITA
|
1710005031WL004634
|
BABITA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-031-004/34-A
(DULONA (P))
|
1710005031NRG25170520240061040
|
20/05/2024
|
Sohan singh lodhi
|
1710005031WL004634
|
Sohan singh lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
Sohansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-031-004/34-A
(DULONA (P))
|
1710005031NRG25170520240061039
|
20/05/2024
|
VISHRAM SINGH LODHI
|
1710005031WL004634
|
VISHRAM SINGH LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
VISHRAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-031-004/510
(DULONA (P))
|
1710005031NRG25170520240061043
|
20/05/2024
|
Rishikant
|
1710005031WL004634
|
Rishikant
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
Rishikant
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-031-004/604-A
(DULONA (P))
|
1710005031NRG25170520240061045
|
20/05/2024
|
VEERSINGH LODHI
|
1710005031WL004634
|
VEERSINGH LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
VEERSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-031-004/622
(DULONA (P))
|
1710005031NRG25170520240061046
|
20/05/2024
|
Gajendr
|
1710005031WL004634
|
Gajendr
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
Gajendr
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-046-001/159
(PALKATOD)
|
1710005039NRG25170520240061085
|
20/05/2024
|
BABLU
|
1710005039WL004638
|
BABLU
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-046-001/260
(PALKATOD)
|
1710005039NRG25170520240061087
|
20/05/2024
|
hulu
|
1710005039WL004638
|
hulu
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
hulu
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-046-001/316
(PALKATOD)
|
1710005039NRG25170520240061088
|
20/05/2024
|
Antu
|
1710005039WL004638
|
Antu
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
Antu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-046-001/39-A
(PALKATOD)
|
1710005039NRG25170520240061090
|
20/05/2024
|
NIRMESH AHIRWAR
|
1710005039WL004638
|
NIRMESH AHIRWAR
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
NIRMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-046-001/39-B
(PALKATOD)
|
1710005039NRG25170520240061091
|
20/05/2024
|
sangeeta
|
1710005039WL004638
|
sangeeta
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-046-002/20-A
(PALKATOD)
|
1710005039NRG25170520240061094
|
20/05/2024
|
devendra
|
1710005039WL004638
|
devendra
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHGARH
|
MP-10-005-046-002/20-C
(PALKATOD)
|
1710005039NRG25170520240061095
|
20/05/2024
|
jitendra
|
1710005039WL004638
|
jitendra
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-046-002/25
(PALKATOD)
|
1710005039NRG25170520240061096
|
20/05/2024
|
uttam lodhi
|
1710005039WL004638
|
uttam lodhi
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
uttamlodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-046-002/39-B
(PALKATOD)
|
1710005039NRG25170520240061097
|
20/05/2024
|
Guddi bai lodhi
|
1710005039WL004638
|
Guddi bai lodhi
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
Guddibailodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-046-002/41
(PALKATOD)
|
1710005039NRG25170520240061098
|
20/05/2024
|
Krapal
|
1710005039WL004638
|
Krapal
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
Krapal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-046-002/48
(PALKATOD)
|
1710005039NRG25170520240061099
|
20/05/2024
|
PURAN
|
1710005039WL004638
|
PURAN
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHGARH
|
MP-10-005-046-002/9
(PALKATOD)
|
1710005039NRG25170520240061101
|
20/05/2024
|
TULSI
|
1710005039WL004638
|
TULSI
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHGARH
|
MP-10-005-046-002/9-A
(PALKATOD)
|
1710005039NRG25170520240061102
|
20/05/2024
|
rajendra
|
1710005039WL004638
|
rajendra
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
35
|
SHAHGARH
|
MP-10-005-031-004/343
(DULONA (P))
|
1710005031NRG25170520240061042
|
20/05/2024
|
MANGAL
|
1710005031WL004634
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
MANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SHAHGARH
|
MP-10-005-031-004/937
(DULONA (P))
|
1710005031NRG25170520240061047
|
20/05/2024
|
Anuradha
|
1710005031WL004634
|
Anuradha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979380
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHGARH
|
MP-10-005-046-002/53
(PALKATOD)
|
1710005039NRG25170520240061100
|
20/05/2024
|
SRI RAM
|
1710005039WL004638
|
SRI RAM
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
029979380
|
|
SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45198
|
45198
|
|
|
|
|
|
|
|