|
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-10-005-046-001/70-B
(PALKATOD)
|
1710005039NRG25300520240086274
|
31/05/2024
|
Dharmendra
|
1710005039WL006459
|
Dharmendra
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-037-003/22-D
(TINSUWA (P))
|
1710005037NRG25290520240085708
|
31/05/2024
|
SHUKSINGH
|
1710005037WL006413
|
SHUKSINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
SHUKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHGARH
|
MP-10-005-037-003/388-C
(TINSUWA (P))
|
1710005037NRG25290520240085712
|
31/05/2024
|
THANSINGH
|
1710005037WL006413
|
THANSINGH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-037-003/52
(TINSUWA (P))
|
1710005037NRG25290520240085714
|
31/05/2024
|
Brajesh
|
1710005037WL006413
|
Brajesh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-037-003/52
(TINSUWA (P))
|
1710005037NRG25290520240085713
|
31/05/2024
|
Brajesh
|
1710005037WL006413
|
Brajesh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-037-003/58
(TINSUWA (P))
|
1710005037NRG25290520240085715
|
31/05/2024
|
AMAN
|
1710005037WL006413
|
AMAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
AMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-037-003/58
(TINSUWA (P))
|
1710005037NRG25290520240085716
|
31/05/2024
|
siyarani
|
1710005037WL006413
|
siyarani
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
siyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-037-003/79
(TINSUWA (P))
|
1710005037NRG25290520240085717
|
31/05/2024
|
Sobha
|
1710005037WL006413
|
Sobha
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
Sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-008-001/338
(LUDAYARA (P))
|
1710005008NRG25310520240090205
|
31/05/2024
|
Mathura Yadav
|
1710005008WL006738
|
Mathura Yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
MathuraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-009-004/104-A
(NEGUWAN (P))
|
1710005009NRG25300520240087076
|
31/05/2024
|
SUMANTRA
|
1710005009WL006524
|
SUMANTRA
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-015-002/222-B
(SEMRA SANODHA (P))
|
1710005015NRG25300520240088365
|
31/05/2024
|
gokal
|
1710005015WL006599
|
gokal
|
00089
|
CBIN0282030
|
729
|
729
|
Processed
|
05/06/2024
|
|
245198901
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-015-002/223-B
(SEMRA SANODHA (P))
|
1710005015NRG25300520240088366
|
31/05/2024
|
nirmal sing
|
1710005015WL006599
|
nirmal sing
|
00089
|
CBIN0282030
|
729
|
729
|
Processed
|
05/06/2024
|
|
245198901
|
|
nirmalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHGARH
|
MP-10-005-016-001/1002
(TARPOH (P))
|
1710005016NRG25290520240084973
|
31/05/2024
|
Bhanupratap
|
1710005016WL006378
|
Bhanupratap
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
Bhanupratap
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
14
|
SHAHGARH
|
MP-10-005-016-001/158-A
(TARPOH (P))
|
1710005016NRG25290520240084969
|
31/05/2024
|
SHOBHALAL
|
1710005016WL006377
|
SHOBHALAL
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
SHOBHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-016-001/309-C
(TARPOH (P))
|
1710005016NRG25290520240084971
|
31/05/2024
|
Hardev Ahirwar
|
1710005016WL006377
|
Hardev Ahirwar
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
HardevAhirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-016-001/708-A
(TARPOH (P))
|
1710005016NRG25290520240084972
|
31/05/2024
|
SHEELA BAI
|
1710005016WL006377
|
SHEELA BAI
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-024-002/35-A
(PURA SHAHGARH (P))
|
1710005024NRG25290520240083867
|
31/05/2024
|
amrit
|
1710005024WL006302
|
amrit
|
00089
|
CBIN0282030
|
100
|
100
|
Processed
|
05/06/2024
|
|
245198901
|
|
amrit
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-037-003/340-D
(TINSUWA (P))
|
1710005037NRG25290520240085710
|
31/05/2024
|
Gudiya
|
1710005037WL006413
|
Gudiya
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11764
|
11764
|
|
|
|
|
|
|
|
|
19
|
SHAHGARH
|
MP-10-005-006-001/1306
(TIGODA (P))
|
1710005006NRG25290520240084551
|
31/05/2024
|
kamlu rajak
|
1710005006WL006357
|
kamlu rajak
|
00176
|
IDIB000H578
|
729
|
729
|
Processed
|
05/06/2024
|
|
245198901
|
|
kamlurajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
20
|
SHAHGARH
|
MP-10-005-006-001/981-A
(TIGODA (P))
|
1710005006NRG25290520240084555
|
31/05/2024
|
ramvishal
|
1710005006WL006357
|
ramvishal
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
05/06/2024
|
|
245198901
|
|
ramvishal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-009-002/3-A
(NEGUWAN (P))
|
1710005009NRG25300520240087073
|
31/05/2024
|
Jagshwar
|
1710005009WL006523
|
Jagshwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
Jagshwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-009-004/17-A
(NEGUWAN (P))
|
1710005009NRG25300520240087074
|
31/05/2024
|
JAGAT
|
1710005009WL006523
|
JAGAT
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-015-002/22-A
(SEMRA SANODHA (P))
|
1710005015NRG25300520240088364
|
31/05/2024
|
Yadvendra
|
1710005015WL006599
|
Yadvendra
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
05/06/2024
|
|
245198901
|
|
Yadvendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-015-002/23-D
(SEMRA SANODHA (P))
|
1710005015NRG25300520240088367
|
31/05/2024
|
yogesh
|
1710005015WL006599
|
yogesh
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
05/06/2024
|
|
245198901
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-015-002/230
(SEMRA SANODHA (P))
|
1710005015NRG25300520240088368
|
31/05/2024
|
prakash
|
1710005015WL006599
|
prakash
|
00415
|
SBIN0005510
|
729
|
729
|
Processed
|
05/06/2024
|
|
245198901
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-015-002/433
(SEMRA SANODHA (P))
|
1710005015NRG25300520240088363
|
31/05/2024
|
Nanni Bai
|
1710005015WL006598
|
Nanni Bai
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
NanniBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-016-001/854-A
(TARPOH (P))
|
1710005016NRG25290520240084974
|
31/05/2024
|
Ladkunwar
|
1710005016WL006378
|
Ladkunwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
Ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-016-001/854-A
(TARPOH (P))
|
1710005016NRG25290520240084975
|
31/05/2024
|
Ladkunwar
|
1710005016WL006378
|
Ladkunwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
Ladkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-016-001/855-A
(TARPOH (P))
|
1710005016NRG25290520240084976
|
31/05/2024
|
seetaram
|
1710005016WL006378
|
seetaram
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
30
|
SHAHGARH
|
MP-10-005-037-003/280-D
(TINSUWA (P))
|
1710005037NRG25290520240085709
|
31/05/2024
|
Reena
|
1710005037WL006413
|
Reena
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHGARH
|
MP-10-005-037-003/341-D
(TINSUWA (P))
|
1710005037NRG25290520240085711
|
31/05/2024
|
Kamni
|
1710005037WL006413
|
Kamni
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
Kamni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
SHAHGARH
|
MP-10-005-006-001/182-D
(TIGODA (P))
|
1710005006NRG25290520240084553
|
31/05/2024
|
rajkumari ahirwar
|
1710005006WL006357
|
rajkumari ahirwar
|
00415
|
SBIN0012153
|
729
|
729
|
Processed
|
05/06/2024
|
|
245198901
|
|
rajkumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
33
|
SHAHGARH
|
MP-10-005-009-004/10-B
(NEGUWAN (P))
|
1710005009NRG25300520240087075
|
31/05/2024
|
KAILASH YADAV
|
1710005009WL006524
|
KAILASH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
06/06/2024
|
|
245198901
|
|
KAILASHYADAV
|
INDIAN BANK(607105)
|
|
34
|
SHAHGARH
|
MP-10-005-009-004/15-C
(NEGUWAN (P))
|
1710005009NRG25300520240087065
|
31/05/2024
|
GANGARAM YADAV
|
1710005009WL006521
|
GANGARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
GANGARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-009-004/42
(NEGUWAN (P))
|
1710005009NRG25300520240087077
|
31/05/2024
|
harlal
|
1710005009WL006524
|
harlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
harlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SHAHGARH
|
MP-10-005-016-001/303-B
(TARPOH (P))
|
1710005016NRG25290520240084970
|
31/05/2024
|
Ramkunwar Ahirwar
|
1710005016WL006377
|
Ramkunwar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245198901
|
|
RamkunwarAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SHAHGARH
|
MP-10-005-046-001/138
(PALKATOD)
|
1710005039NRG25300520240086273
|
31/05/2024
|
Shri bai
|
1710005039WL006459
|
Shri bai
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
05/06/2024
|
|
245198901
|
|
Shribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45541
|
45541
|
|
|
|
|
|
|
|