|
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-10-005-026-004/37
(BASONA (P))
|
1710005026NRG25050620240100151
|
06/06/2024
|
PARAMSUKH
|
1710005026WL007364
|
PARAMSUKH
|
00089
|
CBIN0280739
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
PARAMSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-026-004/116
(BASONA (P))
|
1710005026NRG25050620240100131
|
06/06/2024
|
mohan
|
1710005026WL007364
|
mohan
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-026-004/166
(BASONA (P))
|
1710005026NRG25050620240100132
|
06/06/2024
|
basantraja
|
1710005026WL007364
|
basantraja
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
basantraja
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-026-004/20
(BASONA (P))
|
1710005026NRG25050620240100134
|
06/06/2024
|
deendyal
|
1710005026WL007364
|
deendyal
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
deendyal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-026-004/20
(BASONA (P))
|
1710005026NRG25050620240100133
|
06/06/2024
|
Mihilal
|
1710005026WL007364
|
Mihilal
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
Mihilal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-026-004/206
(BASONA (P))
|
1710005026NRG25050620240100135
|
06/06/2024
|
kirshna chand
|
1710005026WL007364
|
kirshna chand
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
kirshnachand
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-026-004/207
(BASONA (P))
|
1710005026NRG25050620240100136
|
06/06/2024
|
jugnath
|
1710005026WL007364
|
jugnath
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
jugnath
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-026-004/214
(BASONA (P))
|
1710005026NRG25050620240100137
|
06/06/2024
|
Devebdra
|
1710005026WL007364
|
Devebdra
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
Devebdra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-026-004/245
(BASONA (P))
|
1710005026NRG25050620240100138
|
06/06/2024
|
uttam rathore
|
1710005026WL007364
|
uttam rathore
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
uttamrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-026-004/293
(BASONA (P))
|
1710005026NRG25050620240100139
|
06/06/2024
|
RUPESH KUMAR
|
1710005026WL007364
|
RUPESH KUMAR
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
RUPESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-026-004/30544427
(BASONA (P))
|
1710005026NRG25050620240100141
|
06/06/2024
|
meerabai
|
1710005026WL007364
|
meerabai
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-026-004/30544427
(BASONA (P))
|
1710005026NRG25050620240100140
|
06/06/2024
|
ramlal rathore
|
1710005026WL007364
|
ramlal rathore
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
ramlalrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-026-004/312
(BASONA (P))
|
1710005026NRG25050620240100142
|
06/06/2024
|
hemraj
|
1710005026WL007364
|
hemraj
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-026-004/345
(BASONA (P))
|
1710005026NRG25050620240100143
|
06/06/2024
|
kuldeep
|
1710005026WL007364
|
kuldeep
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-026-004/356
(BASONA (P))
|
1710005026NRG25050620240100144
|
06/06/2024
|
AJAYPAL SINGH
|
1710005026WL007364
|
AJAYPAL SINGH
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
AJAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-026-004/358
(BASONA (P))
|
1710005026NRG25050620240100145
|
06/06/2024
|
JHALLU RAJA
|
1710005026WL007364
|
JHALLU RAJA
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
JHALLURAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-026-004/360
(BASONA (P))
|
1710005026NRG25050620240100146
|
06/06/2024
|
JAGDISH SINGH
|
1710005026WL007364
|
JAGDISH SINGH
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-026-004/364
(BASONA (P))
|
1710005026NRG25050620240100147
|
06/06/2024
|
RAJPAL SINGH
|
1710005026WL007364
|
RAJPAL SINGH
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
RAJPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-026-004/366
(BASONA (P))
|
1710005026NRG25050620240100148
|
06/06/2024
|
KAMLESH RATHOUR
|
1710005026WL007364
|
KAMLESH RATHOUR
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
KAMLESHRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-026-004/367
(BASONA (P))
|
1710005026NRG25050620240100149
|
06/06/2024
|
RAVINDRA SINGH
|
1710005026WL007364
|
RAVINDRA SINGH
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-026-004/368
(BASONA (P))
|
1710005026NRG25050620240100150
|
06/06/2024
|
INDRAPAL SINGH
|
1710005026WL007364
|
INDRAPAL SINGH
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-026-004/374
(BASONA (P))
|
1710005026NRG25050620240100152
|
06/06/2024
|
AMRENDRA SINGH
|
1710005026WL007364
|
AMRENDRA SINGH
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
AMRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-026-004/39582109
(BASONA (P))
|
1710005026NRG25050620240100153
|
06/06/2024
|
paramshukh
|
1710005026WL007364
|
paramshukh
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
paramshukh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-026-004/396
(BASONA (P))
|
1710005026NRG25050620240100154
|
06/06/2024
|
Dwarka rathour
|
1710005026WL007364
|
Dwarka rathour
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
Dwarkarathour
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-026-004/408
(BASONA (P))
|
1710005026NRG25050620240100155
|
06/06/2024
|
MULU SOUR
|
1710005026WL007364
|
MULU SOUR
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
MULUSOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-026-004/446
(BASONA (P))
|
1710005026NRG25050620240100156
|
06/06/2024
|
Heera lal Rathore
|
1710005026WL007364
|
Heera lal Rathore
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
HeeralalRathore
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHGARH
|
MP-10-005-026-004/450
(BASONA (P))
|
1710005026NRG25050620240100158
|
06/06/2024
|
Puranlal
|
1710005026WL007364
|
Puranlal
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
Puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-026-004/452
(BASONA (P))
|
1710005026NRG25050620240100159
|
06/06/2024
|
gangaram
|
1710005026WL007364
|
gangaram
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-026-004/459
(BASONA (P))
|
1710005026NRG25050620240100160
|
06/06/2024
|
Danveer raja
|
1710005026WL007364
|
Danveer raja
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
Danveerraja
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-026-004/462
(BASONA (P))
|
1710005026NRG25050620240100161
|
06/06/2024
|
prakash
|
1710005026WL007364
|
prakash
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHGARH
|
MP-10-005-026-004/479
(BASONA (P))
|
1710005026NRG25050620240100163
|
06/06/2024
|
Gajadhar
|
1710005026WL007364
|
Gajadhar
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
Gajadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHGARH
|
MP-10-005-026-004/50
(BASONA (P))
|
1710005026NRG25050620240100164
|
06/06/2024
|
MADAN
|
1710005026WL007364
|
MADAN
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHGARH
|
MP-10-005-026-004/73
(BASONA (P))
|
1710005026NRG25050620240100165
|
06/06/2024
|
GASHIRAM
|
1710005026WL007364
|
GASHIRAM
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
GASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHGARH
|
MP-10-005-026-004/75
(BASONA (P))
|
1710005026NRG25300520240086450
|
06/06/2024
|
BENI BAI
|
1710005026WL006472
|
BENI BAI
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352353471
|
|
BENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-026-004/9
(BASONA (P))
|
1710005026NRG25050620240100166
|
06/06/2024
|
bihari
|
1710005026WL007364
|
bihari
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHGARH
|
MP-10-005-026-004/9
(BASONA (P))
|
1710005026NRG25050620240100167
|
06/06/2024
|
SUNITA BAI RATHOUR
|
1710005026WL007364
|
SUNITA BAI RATHOUR
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
SUNITABAIRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHGARH
|
MP-10-005-026-004/98
(BASONA (P))
|
1710005026NRG25050620240100168
|
06/06/2024
|
MOTI
|
1710005026WL007364
|
MOTI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHGARH
|
MP-10-005-026-004/99
(BASONA (P))
|
1710005026NRG25050620240100170
|
06/06/2024
|
RAMSEVAK
|
1710005026WL007364
|
RAMSEVAK
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
39
|
SHAHGARH
|
MP-10-005-001-001/761
(ADAVAN (P))
|
1710005001NRG25050620240099459
|
06/06/2024
|
gajju
|
1710005001WL007324
|
gajju
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352353471
|
|
gajju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
SHAHGARH
|
MP-10-005-041-002/566
(MAHUNA (P))
|
1710005041NRG25060620240101451
|
06/06/2024
|
Lavkush Lodhi
|
1710005041WL007449
|
Lavkush Lodhi
|
00354
|
PUNB0323900
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352353471
|
|
LavkushLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
41
|
SHAHGARH
|
MP-10-005-026-004/45
(BASONA (P))
|
1710005026NRG25050620240100157
|
06/06/2024
|
Kasiram
|
1710005026WL007364
|
Kasiram
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
Kasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHGARH
|
MP-10-005-026-004/465-A
(BASONA (P))
|
1710005026NRG25050620240100162
|
06/06/2024
|
Rajasab
|
1710005026WL007364
|
Rajasab
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
Rajasab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHGARH
|
MP-10-005-026-004/98
(BASONA (P))
|
1710005026NRG25050620240100169
|
06/06/2024
|
beteebai
|
1710005026WL007364
|
beteebai
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352353471
|
|
beteebai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHGARH
|
MP-10-005-044-003/249
(AMARMAU)
|
1710005044NRG25060620240103129
|
06/06/2024
|
ramavtar
|
1710005044WL007560
|
ramavtar
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
13/06/2024
|
|
352353471
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55647
|
55647
|
|
|
|
|
|
|
|