|
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-10-005-028-003/541
(PAPET (P))
|
1710005028NRG25120620240116014
|
14/06/2024
|
DAMMU
|
1710005028WL008413
|
DAMMU
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824071
|
|
DAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-028-003/632
(PAPET (P))
|
1710005028NRG25120620240116015
|
14/06/2024
|
MAHESH
|
1710005028WL008413
|
MAHESH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824071
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHGARH
|
MP-10-005-028-003/76
(PAPET (P))
|
1710005028NRG25120620240116017
|
14/06/2024
|
SARJU DHANIRAM SHOUR
|
1710005028WL008413
|
SARJU DHANIRAM SHOUR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824071
|
|
SARJUDHANIRAMSHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-006-001/1408
(TIGODA (P))
|
1710005006NRG25110620240114178
|
14/06/2024
|
HARIRAM
|
1710005006WL008294
|
HARIRAM
|
00089
|
CBIN0282030
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-006-001/535-B
(TIGODA (P))
|
1710005006NRG25110620240114166
|
14/06/2024
|
brajesh ahirwar
|
1710005006WL008293
|
brajesh ahirwar
|
00089
|
CBIN0282030
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
brajeshahirwar
|
INDIAN BANK(607105)
|
|
6
|
SHAHGARH
|
MP-10-005-006-001/99-B
(TIGODA (P))
|
1710005006NRG25110620240114174
|
14/06/2024
|
Bhajan
|
1710005006WL008293
|
Bhajan
|
00089
|
CBIN0282030
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-006-001/99-B
(TIGODA (P))
|
1710005006NRG25110620240114173
|
14/06/2024
|
Bhajan
|
1710005006WL008293
|
Bhajan
|
00089
|
CBIN0282030
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
Bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-006-001/1312
(TIGODA (P))
|
1710005006NRG25110620240114175
|
14/06/2024
|
JANKI
|
1710005006WL008294
|
JANKI
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHGARH
|
MP-10-005-006-001/1317
(TIGODA (P))
|
1710005006NRG25110620240114177
|
14/06/2024
|
balram rajak
|
1710005006WL008294
|
balram rajak
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
balramrajak
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-006-001/1317
(TIGODA (P))
|
1710005006NRG25110620240114176
|
14/06/2024
|
BALRAM RAJAK
|
1710005006WL008294
|
BALRAM RAJAK
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
BALRAMRAJAK
|
INDIAN BANK(607105)
|
|
11
|
SHAHGARH
|
MP-10-005-006-001/1464
(TIGODA (P))
|
1710005006NRG25110620240114179
|
14/06/2024
|
moolchand
|
1710005006WL008294
|
moolchand
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
moolchand
|
INDIAN BANK(607105)
|
|
12
|
SHAHGARH
|
MP-10-005-006-001/1582
(TIGODA (P))
|
1710005006NRG25110620240114180
|
14/06/2024
|
SURESH
|
1710005006WL008294
|
SURESH
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
SURESH
|
INDIAN BANK(607105)
|
|
13
|
SHAHGARH
|
MP-10-005-006-001/167
(TIGODA (P))
|
1710005006NRG25110620240114181
|
14/06/2024
|
Ghasiram
|
1710005006WL008294
|
Ghasiram
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
Ghasiram
|
INDIAN BANK(607105)
|
|
14
|
SHAHGARH
|
MP-10-005-006-001/167
(TIGODA (P))
|
1710005006NRG25110620240114182
|
14/06/2024
|
ramrani
|
1710005006WL008294
|
ramrani
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
ramrani
|
INDIAN BANK(607105)
|
|
15
|
SHAHGARH
|
MP-10-005-006-001/168-D
(TIGODA (P))
|
1710005006NRG25110620240114184
|
14/06/2024
|
GAREBA
|
1710005006WL008294
|
GAREBA
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
GAREBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-006-001/168-D
(TIGODA (P))
|
1710005006NRG25110620240114183
|
14/06/2024
|
GAREWA
|
1710005006WL008294
|
GAREWA
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
GAREWA
|
INDIAN BANK(607105)
|
|
17
|
SHAHGARH
|
MP-10-005-006-001/174
(TIGODA (P))
|
1710005006NRG25110620240114149
|
14/06/2024
|
MUKUNDI AHIRWAR
|
1710005006WL008293
|
MUKUNDI AHIRWAR
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
MUKUNDIAHIRWAR
|
INDIAN BANK(607105)
|
|
18
|
SHAHGARH
|
MP-10-005-006-001/174
(TIGODA (P))
|
1710005006NRG25110620240114150
|
14/06/2024
|
MUKUNDI AHIRWAR
|
1710005006WL008293
|
MUKUNDI AHIRWAR
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
MUKUNDIAHIRWAR
|
INDIAN BANK(607105)
|
|
19
|
SHAHGARH
|
MP-10-005-006-001/190
(TIGODA (P))
|
1710005006NRG25110620240114151
|
14/06/2024
|
manku
|
1710005006WL008293
|
manku
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
manku
|
INDIAN BANK(607105)
|
|
20
|
SHAHGARH
|
MP-10-005-006-001/230-D
(TIGODA (P))
|
1710005006NRG25110620240114152
|
14/06/2024
|
manoj prajapati
|
1710005006WL008293
|
manoj prajapati
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
manojprajapati
|
INDIAN BANK(607105)
|
|
21
|
SHAHGARH
|
MP-10-005-006-001/25-B
(TIGODA (P))
|
1710005006NRG25110620240114155
|
14/06/2024
|
radha
|
1710005006WL008293
|
radha
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHGARH
|
MP-10-005-006-001/25-B
(TIGODA (P))
|
1710005006NRG25110620240114154
|
14/06/2024
|
sonu
|
1710005006WL008293
|
sonu
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
sonu
|
INDIAN BANK(607105)
|
|
23
|
SHAHGARH
|
MP-10-005-006-001/255-D
(TIGODA (P))
|
1710005006NRG25110620240114157
|
14/06/2024
|
Dipka Rai
|
1710005006WL008293
|
Dipka Rai
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
DipkaRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHGARH
|
MP-10-005-006-001/255-D
(TIGODA (P))
|
1710005006NRG25110620240114158
|
14/06/2024
|
Jitendra
|
1710005006WL008293
|
Jitendra
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
25
|
SHAHGARH
|
MP-10-005-006-001/255-D
(TIGODA (P))
|
1710005006NRG25110620240114156
|
14/06/2024
|
Radha Bai Rai
|
1710005006WL008293
|
Radha Bai Rai
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
RadhaBaiRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHGARH
|
MP-10-005-006-001/274-A
(TIGODA (P))
|
1710005006NRG25110620240114160
|
14/06/2024
|
makunde
|
1710005006WL008293
|
makunde
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
makunde
|
INDIAN BANK(607105)
|
|
27
|
SHAHGARH
|
MP-10-005-006-001/274-A
(TIGODA (P))
|
1710005006NRG25110620240114159
|
14/06/2024
|
makundi
|
1710005006WL008293
|
makundi
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
makundi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-006-001/383
(TIGODA (P))
|
1710005006NRG25110620240114161
|
14/06/2024
|
MANOHAR
|
1710005006WL008293
|
MANOHAR
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
MANOHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SHAHGARH
|
MP-10-005-006-001/383
(TIGODA (P))
|
1710005006NRG25110620240114162
|
14/06/2024
|
Neeraj Namdav
|
1710005006WL008293
|
Neeraj Namdav
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
NeerajNamdav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-006-001/507
(TIGODA (P))
|
1710005006NRG25110620240114164
|
14/06/2024
|
rajesh kumar namdev
|
1710005006WL008293
|
rajesh kumar namdev
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
rajeshkumarnamdev
|
INDIAN BANK(607105)
|
|
31
|
SHAHGARH
|
MP-10-005-006-001/507
(TIGODA (P))
|
1710005006NRG25110620240114163
|
14/06/2024
|
rajesh kumar namdev
|
1710005006WL008293
|
rajesh kumar namdev
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
rajeshkumarnamdev
|
INDIAN BANK(607105)
|
|
32
|
SHAHGARH
|
MP-10-005-006-001/535-B
(TIGODA (P))
|
1710005006NRG25110620240114165
|
14/06/2024
|
anil
|
1710005006WL008293
|
anil
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SHAHGARH
|
MP-10-005-006-001/690
(TIGODA (P))
|
1710005006NRG25110620240114167
|
14/06/2024
|
Halke
|
1710005006WL008293
|
Halke
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
Halke
|
INDIAN BANK(607105)
|
|
34
|
SHAHGARH
|
MP-10-005-006-001/690
(TIGODA (P))
|
1710005006NRG25110620240114168
|
14/06/2024
|
jasoda
|
1710005006WL008293
|
jasoda
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
jasoda
|
INDIAN BANK(607105)
|
|
35
|
SHAHGARH
|
MP-10-005-006-001/690
(TIGODA (P))
|
1710005006NRG25110620240114169
|
14/06/2024
|
JYOTI AHIRWAR
|
1710005006WL008293
|
JYOTI AHIRWAR
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
JYOTIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHGARH
|
MP-10-005-006-001/796
(TIGODA (P))
|
1710005006NRG25110620240114171
|
14/06/2024
|
KANAI
|
1710005006WL008293
|
KANAI
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
KANAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHGARH
|
MP-10-005-006-001/796
(TIGODA (P))
|
1710005006NRG25110620240114170
|
14/06/2024
|
KANAI
|
1710005006WL008293
|
KANAI
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
KANAI
|
INDIAN BANK(607105)
|
|
38
|
SHAHGARH
|
MP-10-005-006-001/99-A
(TIGODA (P))
|
1710005006NRG25110620240114172
|
14/06/2024
|
Rakesh
|
1710005006WL008293
|
Rakesh
|
00176
|
IDIB000H578
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
39
|
SHAHGARH
|
MP-10-005-028-003/423
(PAPET (P))
|
1710005028NRG25120620240116013
|
14/06/2024
|
Dhaniram
|
1710005028WL008413
|
Dhaniram
|
00354
|
PUNB0888000
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824071
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHGARH
|
MP-10-005-028-003/76
(PAPET (P))
|
1710005028NRG25120620240116018
|
14/06/2024
|
Shivrani
|
1710005028WL008413
|
Shivrani
|
00354
|
PUNB0888000
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824071
|
|
Shivrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
41
|
SHAHGARH
|
MP-10-005-006-001/230-D
(TIGODA (P))
|
1710005006NRG25110620240114153
|
14/06/2024
|
rekha
|
1710005006WL008293
|
rekha
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
26/06/2024
|
|
595824071
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHGARH
|
MP-10-005-028-003/245
(PAPET (P))
|
1710005028NRG25120620240116011
|
14/06/2024
|
gomti rajak
|
1710005028WL008413
|
gomti rajak
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824071
|
|
gomtirajak
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHGARH
|
MP-10-005-028-003/29
(PAPET (P))
|
1710005028NRG25120620240116012
|
14/06/2024
|
HARIRAM
|
1710005028WL008413
|
HARIRAM
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824071
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
44
|
SHAHGARH
|
MP-10-005-028-003/165
(PAPET (P))
|
1710005028NRG25120620240116010
|
14/06/2024
|
ajavrani
|
1710005028WL008413
|
ajavrani
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824071
|
|
ajavrani
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHGARH
|
MP-10-005-028-003/632
(PAPET (P))
|
1710005028NRG25120620240116016
|
14/06/2024
|
savita rajak
|
1710005028WL008413
|
savita rajak
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824071
|
|
savitarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|