|
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-10-005-027-002/197
(RURAWAN (P))
|
1710005027NRG25130620240117875
|
13/06/2024
|
jagdish
|
1710005027WL008552
|
jagdish
|
00089
|
CBIN0282029
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595827682
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-009-002/114
(NEGUWAN (P))
|
1710005009NRG25090620240108775
|
13/06/2024
|
JEEVAN YADAV
|
1710005009WL007931
|
JEEVAN YADAV
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
JEEVANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-009-002/237
(NEGUWAN (P))
|
1710005009NRG25090620240108778
|
13/06/2024
|
Maniram Ahirwar
|
1710005009WL007931
|
Maniram Ahirwar
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
ManiramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHGARH
|
MP-10-005-009-002/41
(NEGUWAN (P))
|
1710005009NRG25090620240108782
|
13/06/2024
|
Varsha Ahirwar
|
1710005009WL007931
|
Varsha Ahirwar
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
VarshaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-010-001/733
(SIMARIYA KALAN (P))
|
1710005010NRG25080620240106431
|
13/06/2024
|
SANTOSH YADAV
|
1710005010WL007785
|
SANTOSH YADAV
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-010-001/736
(SIMARIYA KALAN (P))
|
1710005010NRG25080620240106434
|
13/06/2024
|
SEETA YADAV
|
1710005010WL007785
|
SEETA YADAV
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
SEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-010-001/738
(SIMARIYA KALAN (P))
|
1710005010NRG25080620240106435
|
13/06/2024
|
MUNNA LAL YADAV
|
1710005010WL007785
|
MUNNA LAL YADAV
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
MUNNALALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-010-001/739
(SIMARIYA KALAN (P))
|
1710005010NRG25080620240106436
|
13/06/2024
|
Ramkumari yadav
|
1710005010WL007785
|
Ramkumari yadav
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
Ramkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-010-001/739
(SIMARIYA KALAN (P))
|
1710005010NRG25080620240106437
|
13/06/2024
|
Ramkumari yadav
|
1710005010WL007785
|
Ramkumari yadav
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
Ramkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-010-001/761
(SIMARIYA KALAN (P))
|
1710005010NRG25080620240106438
|
13/06/2024
|
Rakesh Yadav
|
1710005010WL007785
|
Rakesh Yadav
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
RakeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-010-001/761
(SIMARIYA KALAN (P))
|
1710005010NRG25080620240106439
|
13/06/2024
|
Ram Sakhi Yadav
|
1710005010WL007785
|
Ram Sakhi Yadav
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
RamSakhiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-016-001/159-A
(TARPOH (P))
|
1710005016NRG25060620240103353
|
13/06/2024
|
nanhebhai
|
1710005016WL007576
|
nanhebhai
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
nanhebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-016-001/2
(TARPOH (P))
|
1710005016NRG25060620240103355
|
13/06/2024
|
LAKHAN ADIWASI
|
1710005016WL007576
|
LAKHAN ADIWASI
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
LAKHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-016-001/2
(TARPOH (P))
|
1710005016NRG25060620240103354
|
13/06/2024
|
LAKHAN ADIWASI
|
1710005016WL007576
|
LAKHAN ADIWASI
|
00089
|
CBIN0282030
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-016-001/309-A
(TARPOH (P))
|
1710005016NRG25060620240103359
|
13/06/2024
|
bihari
|
1710005016WL007576
|
bihari
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-016-001/316
(TARPOH (P))
|
1710005016NRG25060620240103361
|
13/06/2024
|
Makhan
|
1710005016WL007576
|
Makhan
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
Makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SHAHGARH
|
MP-10-005-016-001/325-A
(TARPOH (P))
|
1710005016NRG25060620240103362
|
13/06/2024
|
RALLI
|
1710005016WL007576
|
RALLI
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
RALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-016-001/385
(TARPOH (P))
|
1710005016NRG25060620240103364
|
13/06/2024
|
devi
|
1710005016WL007576
|
devi
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-016-001/522-A
(TARPOH (P))
|
1710005016NRG25060620240103366
|
13/06/2024
|
MULCHAND PRAJAPATI
|
1710005016WL007576
|
MULCHAND PRAJAPATI
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
MULCHANDPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-016-001/658-A
(TARPOH (P))
|
1710005016NRG25060620240103367
|
13/06/2024
|
MAKUNDI
|
1710005016WL007576
|
MAKUNDI
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
MAKUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-016-001/724-A
(TARPOH (P))
|
1710005016NRG25060620240103370
|
13/06/2024
|
KESHKUMAR
|
1710005016WL007576
|
KESHKUMAR
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
KESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
22
|
SHAHGARH
|
MP-10-005-009-002/3-A
(NEGUWAN (P))
|
1710005009NRG25090620240108780
|
13/06/2024
|
Jagshwar
|
1710005009WL007931
|
Jagshwar
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
Jagshwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-009-002/41
(NEGUWAN (P))
|
1710005009NRG25090620240108781
|
13/06/2024
|
Devendra Ahirwar
|
1710005009WL007931
|
Devendra Ahirwar
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
DevendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-009-002/43
(NEGUWAN (P))
|
1710005009NRG25090620240108783
|
13/06/2024
|
BALIRAM
|
1710005009WL007931
|
BALIRAM
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHGARH
|
MP-10-005-009-002/43
(NEGUWAN (P))
|
1710005009NRG25090620240108784
|
13/06/2024
|
RAMRANI
|
1710005009WL007931
|
RAMRANI
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-009-002/63-A
(NEGUWAN (P))
|
1710005009NRG25090620240108785
|
13/06/2024
|
MANIRAM
|
1710005009WL007931
|
MANIRAM
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-009-002/68-C
(NEGUWAN (P))
|
1710005009NRG25090620240108786
|
13/06/2024
|
Komal Ahirwar
|
1710005009WL007931
|
Komal Ahirwar
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
KomalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-010-001/734
(SIMARIYA KALAN (P))
|
1710005010NRG25080620240106432
|
13/06/2024
|
GOVIND YADAV
|
1710005010WL007785
|
GOVIND YADAV
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
GOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-010-001/735
(SIMARIYA KALAN (P))
|
1710005010NRG25080620240106433
|
13/06/2024
|
SAVITA YADAV
|
1710005010WL007785
|
SAVITA YADAV
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-016-001/257
(TARPOH (P))
|
1710005016NRG25060620240103356
|
13/06/2024
|
bharat
|
1710005016WL007576
|
bharat
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-016-001/257
(TARPOH (P))
|
1710005016NRG25060620240103357
|
13/06/2024
|
bharat
|
1710005016WL007576
|
bharat
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHGARH
|
MP-10-005-016-001/274
(TARPOH (P))
|
1710005016NRG25060620240103358
|
13/06/2024
|
jhasrath
|
1710005016WL007576
|
jhasrath
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
jhasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHGARH
|
MP-10-005-016-001/309-B
(TARPOH (P))
|
1710005016NRG25060620240103360
|
13/06/2024
|
Harish Chand Ahirwar
|
1710005016WL007576
|
Harish Chand Ahirwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
HarishChandAhirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHGARH
|
MP-10-005-016-001/325-A
(TARPOH (P))
|
1710005016NRG25060620240103363
|
13/06/2024
|
BEJANTI
|
1710005016WL007576
|
BEJANTI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
BEJANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-016-001/42-D
(TARPOH (P))
|
1710005016NRG25060620240103365
|
13/06/2024
|
GOVINDRA
|
1710005016WL007576
|
GOVINDRA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
GOVINDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-016-001/701-A
(TARPOH (P))
|
1710005016NRG25060620240103368
|
13/06/2024
|
SANTRA
|
1710005016WL007576
|
SANTRA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
SANTRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHGARH
|
MP-10-005-016-001/701-A
(TARPOH (P))
|
1710005016NRG25060620240103369
|
13/06/2024
|
SANTRA
|
1710005016WL007576
|
SANTRA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
38
|
SHAHGARH
|
MP-10-005-009-002/125-A
(NEGUWAN (P))
|
1710005009NRG25090620240108776
|
13/06/2024
|
KOMAL
|
1710005009WL007931
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SHAHGARH
|
MP-10-005-009-002/132-A
(NEGUWAN (P))
|
1710005009NRG25090620240108777
|
13/06/2024
|
Bhagirath
|
1710005009WL007931
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SHAHGARH
|
MP-10-005-009-002/3-A
(NEGUWAN (P))
|
1710005009NRG25090620240108779
|
13/06/2024
|
JAGDISH
|
1710005009WL007931
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827682
|
|
JAGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SHAHGARH
|
MP-10-005-016-001/1100
(TARPOH (P))
|
1710005016NRG25060620240103352
|
13/06/2024
|
Rambai ahiwar
|
1710005016WL007576
|
Rambai ahiwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827682
|
|
Rambaiahiwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56133
|
56133
|
|
|
|
|
|
|
|