|
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-10-005-035-001/90
(KHATORA KALAN (P))
|
1710005035NRG25050520240041120
|
08/05/2024
|
Shanti bai lodhi
|
1710005035WL003112
|
Shanti bai lodhi
|
00045
|
BARB0DAMOHX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Shantibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-035-001/110
(KHATORA KALAN (P))
|
1710005035NRG25050520240041098
|
08/05/2024
|
anita
|
1710005035WL003112
|
anita
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SHAHGARH
|
MP-10-005-035-001/127
(KHATORA KALAN (P))
|
1710005035NRG25050520240041099
|
08/05/2024
|
Lakan
|
1710005035WL003112
|
Lakan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Lakan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SHAHGARH
|
MP-10-005-035-001/131
(KHATORA KALAN (P))
|
1710005035NRG25050520240041100
|
08/05/2024
|
SOHAN
|
1710005035WL003112
|
SOHAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-035-001/136
(KHATORA KALAN (P))
|
1710005035NRG25050520240041101
|
08/05/2024
|
BALRAM
|
1710005035WL003112
|
BALRAM
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-035-001/197
(KHATORA KALAN (P))
|
1710005035NRG25050520240041102
|
08/05/2024
|
Rapanaran
|
1710005035WL003112
|
Rapanaran
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Rapanaran
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-035-001/259
(KHATORA KALAN (P))
|
1710005035NRG25050520240041103
|
08/05/2024
|
jitendra
|
1710005035WL003112
|
jitendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-035-001/277
(KHATORA KALAN (P))
|
1710005035NRG25050520240041104
|
08/05/2024
|
ragveer
|
1710005035WL003112
|
ragveer
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
ragveer
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-035-001/298-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041105
|
08/05/2024
|
harpal
|
1710005035WL003112
|
harpal
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
harpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SHAHGARH
|
MP-10-005-035-001/335
(KHATORA KALAN (P))
|
1710005035NRG25050520240041106
|
08/05/2024
|
GHUMAN
|
1710005035WL003112
|
GHUMAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
GHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-035-001/337
(KHATORA KALAN (P))
|
1710005035NRG25050520240041107
|
08/05/2024
|
Gubula
|
1710005035WL003112
|
Gubula
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Gubula
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-035-001/365
(KHATORA KALAN (P))
|
1710005035NRG25050520240041108
|
08/05/2024
|
hanmat
|
1710005035WL003112
|
hanmat
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
hanmat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-035-001/396-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041109
|
08/05/2024
|
kamlesh
|
1710005035WL003112
|
kamlesh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-035-001/417
(KHATORA KALAN (P))
|
1710005035NRG25050520240041110
|
08/05/2024
|
sourabh singh lodhi
|
1710005035WL003112
|
sourabh singh lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
sourabhsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-035-001/469
(KHATORA KALAN (P))
|
1710005035NRG25050520240041095
|
08/05/2024
|
Santosh
|
1710005035WL003111
|
Santosh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SHAHGARH
|
MP-10-005-035-001/475
(KHATORA KALAN (P))
|
1710005035NRG25050520240041096
|
08/05/2024
|
Munana
|
1710005035WL003111
|
Munana
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Munana
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-035-001/521
(KHATORA KALAN (P))
|
1710005035NRG25050520240041111
|
08/05/2024
|
pushpendra
|
1710005035WL003112
|
pushpendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-035-001/56
(KHATORA KALAN (P))
|
1710005035NRG25050520240041112
|
08/05/2024
|
harshiv
|
1710005035WL003112
|
harshiv
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
harshiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAHGARH
|
MP-10-005-035-001/80
(KHATORA KALAN (P))
|
1710005035NRG25050520240041113
|
08/05/2024
|
komal
|
1710005035WL003112
|
komal
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-035-001/820-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041114
|
08/05/2024
|
ramkumar
|
1710005035WL003112
|
ramkumar
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHGARH
|
MP-10-005-035-001/831-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041115
|
08/05/2024
|
Rajesh
|
1710005035WL003112
|
Rajesh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-035-001/832-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041116
|
08/05/2024
|
Swapnil
|
1710005035WL003112
|
Swapnil
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Swapnil
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-035-001/858-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041117
|
08/05/2024
|
pavan
|
1710005035WL003112
|
pavan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SHAHGARH
|
MP-10-005-035-001/876-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041118
|
08/05/2024
|
DEVENDRA
|
1710005035WL003112
|
DEVENDRA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHGARH
|
MP-10-005-035-001/883-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041119
|
08/05/2024
|
badri
|
1710005035WL003112
|
badri
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
badri
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-035-001/901-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041121
|
08/05/2024
|
Sudesh mishra
|
1710005035WL003112
|
Sudesh mishra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Sudeshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SHAHGARH
|
MP-10-005-035-001/926-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041123
|
08/05/2024
|
Ravindra
|
1710005035WL003112
|
Ravindra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHGARH
|
MP-10-005-035-001/934-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041124
|
08/05/2024
|
naresh
|
1710005035WL003112
|
naresh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SHAHGARH
|
MP-10-005-035-001/960-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041125
|
08/05/2024
|
Madhav singh lodhi
|
1710005035WL003112
|
Madhav singh lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Madhavsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-035-001/963-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041126
|
08/05/2024
|
Nandkishor
|
1710005035WL003112
|
Nandkishor
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-035-001/964-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041127
|
08/05/2024
|
Bhupendra
|
1710005035WL003112
|
Bhupendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHGARH
|
MP-10-005-035-001/971-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041129
|
08/05/2024
|
KALPANA
|
1710005035WL003112
|
KALPANA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
KALPANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SHAHGARH
|
MP-10-005-035-001/975-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041131
|
08/05/2024
|
KAVITA
|
1710005035WL003112
|
KAVITA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHGARH
|
MP-10-005-037-001/151-C
(TINSUWA (P))
|
1710005037NRG25050520240041091
|
08/05/2024
|
Santosh
|
1710005037WL003108
|
Santosh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
35
|
SHAHGARH
|
MP-10-005-014-001/415
(JASONDA (P))
|
1710005048NRG25060520240041974
|
08/05/2024
|
BALVANT
|
1710005048WL003207
|
BALVANT
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
11/05/2024
|
|
756922218
|
|
BALVANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-017-002/61-A
(BATTWAHA(P))
|
1710005017NRG25080520240043577
|
08/05/2024
|
Neelendrasingh
|
1710005017WL003346
|
Neelendrasingh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Neelendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
37
|
SHAHGARH
|
MP-10-005-035-001/890-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041097
|
08/05/2024
|
Brajesh
|
1710005035WL003111
|
Brajesh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHGARH
|
MP-10-005-035-001/904-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041122
|
08/05/2024
|
Sanjay tiwari
|
1710005035WL003112
|
Sanjay tiwari
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Sanjaytiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHGARH
|
MP-10-005-037-001/230-C
(TINSUWA (P))
|
1710005037NRG25050520240041092
|
08/05/2024
|
Manisha
|
1710005037WL003108
|
Manisha
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
40
|
SHAHGARH
|
MP-10-005-019-001/173-C
(BAGRODHA (P))
|
1710005019NRG25050520240041309
|
08/05/2024
|
ASHOK
|
1710005019WL003135
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756922218
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SHAHGARH
|
MP-10-005-019-001/214
(BAGRODHA (P))
|
1710005019NRG25050520240041310
|
08/05/2024
|
JHALU
|
1710005019WL003135
|
JHALU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756922218
|
|
JHALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SHAHGARH
|
MP-10-005-019-001/222-A
(BAGRODHA (P))
|
1710005019NRG25050520240041311
|
08/05/2024
|
PURSOTRAM
|
1710005019WL003135
|
PURSOTRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756922218
|
|
PURSOTRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SHAHGARH
|
MP-10-005-035-001/967-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041128
|
08/05/2024
|
bhag bai lodhi
|
1710005035WL003112
|
bhag bai lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
bhagbailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SHAHGARH
|
MP-10-005-035-001/973-A
(KHATORA KALAN (P))
|
1710005035NRG25050520240041130
|
08/05/2024
|
AJAY KUMARA
|
1710005035WL003112
|
AJAY KUMARA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922218
|
|
AJAYKUMARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|