|
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-10-005-043-001/103-A
(SADAGIR (P))
|
1710005043NRG25030620240094953
|
06/06/2024
|
Kunti
|
1710005043WL007028
|
Kunti
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-043-001/99-A
(SADAGIR (P))
|
1710005043NRG25030620240094957
|
06/06/2024
|
Praveshrani
|
1710005043WL007028
|
Praveshrani
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
Praveshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-028-003/632
(PAPET (P))
|
1710005028NRG25060620240103634
|
06/06/2024
|
MAHESH
|
1710005028WL007596
|
MAHESH
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-028-003/76
(PAPET (P))
|
1710005028NRG25060620240103636
|
06/06/2024
|
SARJU DHANIRAM SHOUR
|
1710005028WL007596
|
SARJU DHANIRAM SHOUR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
SARJUDHANIRAMSHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-042-002/27-A
(MUDARI BUJURG (P))
|
1710005043NRG25030620240094938
|
06/06/2024
|
Mangal singh
|
1710005043WL007028
|
Mangal singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-043-001/120-A
(SADAGIR (P))
|
1710005043NRG25030620240094955
|
06/06/2024
|
Sakko
|
1710005043WL007028
|
Sakko
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
Sakko
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-043-001/120-A
(SADAGIR (P))
|
1710005043NRG25030620240094954
|
06/06/2024
|
Santrani
|
1710005043WL007028
|
Santrani
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
Santrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-018-001/177
(SASAN (P))
|
1710005018NRG25030620240095107
|
06/06/2024
|
RAMKISHAN
|
1710005018WL007041
|
RAMKISHAN
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-018-005/209-A
(SASAN (P))
|
1710005018NRG25030620240095122
|
06/06/2024
|
Santu
|
1710005018WL007041
|
Santu
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
Santu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-028-003/423
(PAPET (P))
|
1710005028NRG25060620240103633
|
06/06/2024
|
Dhaniram
|
1710005028WL007596
|
Dhaniram
|
00354
|
PUNB0888000
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-018-001/163
(SASAN (P))
|
1710005018NRG25030620240095105
|
06/06/2024
|
KHUMAN
|
1710005018WL007041
|
KHUMAN
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-018-001/163-B
(SASAN (P))
|
1710005018NRG25030620240095106
|
06/06/2024
|
CHITTAR
|
1710005018WL007041
|
CHITTAR
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
CHITTAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-018-001/179-A
(SASAN (P))
|
1710005018NRG25030620240095108
|
06/06/2024
|
PRATAP
|
1710005018WL007041
|
PRATAP
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHGARH
|
MP-10-005-018-001/231-B
(SASAN (P))
|
1710005018NRG25030620240095109
|
06/06/2024
|
rajesh
|
1710005018WL007041
|
rajesh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-018-001/234
(SASAN (P))
|
1710005018NRG25030620240095110
|
06/06/2024
|
RAMNATH YADAV
|
1710005018WL007041
|
RAMNATH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
RAMNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-018-001/243-A
(SASAN (P))
|
1710005018NRG25030620240095111
|
06/06/2024
|
dhasiram
|
1710005018WL007041
|
dhasiram
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
dhasiram
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-018-001/251
(SASAN (P))
|
1710005018NRG25030620240095112
|
06/06/2024
|
SEETARAM LODHI
|
1710005018WL007041
|
SEETARAM LODHI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
SEETARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-018-001/252-A
(SASAN (P))
|
1710005018NRG25030620240095113
|
06/06/2024
|
Bihari Lodhi
|
1710005018WL007041
|
Bihari Lodhi
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
BihariLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-018-001/318
(SASAN (P))
|
1710005018NRG25030620240095114
|
06/06/2024
|
hiralal
|
1710005018WL007041
|
hiralal
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-018-001/318-A
(SASAN (P))
|
1710005018NRG25030620240095115
|
06/06/2024
|
ramswroop
|
1710005018WL007041
|
ramswroop
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-018-001/334
(SASAN (P))
|
1710005018NRG25030620240095116
|
06/06/2024
|
RAMKESH YADAV
|
1710005018WL007041
|
RAMKESH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
RAMKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-018-001/84
(SASAN (P))
|
1710005018NRG25030620240095118
|
06/06/2024
|
radhe
|
1710005018WL007041
|
radhe
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHGARH
|
MP-10-005-018-002/157-C
(SASAN (P))
|
1710005018NRG25030620240095119
|
06/06/2024
|
JAVED
|
1710005018WL007041
|
JAVED
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
JAVED
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-018-002/157-D
(SASAN (P))
|
1710005018NRG25030620240095120
|
06/06/2024
|
kallu
|
1710005018WL007041
|
kallu
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-018-005/209
(SASAN (P))
|
1710005018NRG25030620240095121
|
06/06/2024
|
nandkishor
|
1710005018WL007041
|
nandkishor
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-018-005/211-A
(SASAN (P))
|
1710005018NRG25030620240095123
|
06/06/2024
|
Sukhram
|
1710005018WL007041
|
Sukhram
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-028-003/29
(PAPET (P))
|
1710005028NRG25060620240103632
|
06/06/2024
|
HARIRAM
|
1710005028WL007596
|
HARIRAM
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
28
|
SHAHGARH
|
MP-10-005-028-003/165
(PAPET (P))
|
1710005028NRG25060620240103631
|
06/06/2024
|
ajavrani
|
1710005028WL007596
|
ajavrani
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
ajavrani
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-028-003/632
(PAPET (P))
|
1710005028NRG25060620240103635
|
06/06/2024
|
savita rajak
|
1710005028WL007596
|
savita rajak
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
savitarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-043-001/234
(SADAGIR (P))
|
1710005043NRG25030620240094956
|
06/06/2024
|
Heera Devi
|
1710005043WL007028
|
Heera Devi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
HeeraDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
31
|
SHAHGARH
|
MP-10-005-018-001/44-A
(SASAN (P))
|
1710005018NRG25030620240095117
|
06/06/2024
|
ashok rai
|
1710005018WL007041
|
ashok rai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143054
|
|
ashokrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SHAHGARH
|
MP-10-005-019-001/173-C
(BAGRODHA (P))
|
1710005019NRG25020620240093878
|
06/06/2024
|
ASHOK
|
1710005019WL006965
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2024
|
|
346143054
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SHAHGARH
|
MP-10-005-019-001/214
(BAGRODHA (P))
|
1710005019NRG25020620240093879
|
06/06/2024
|
JHALU
|
1710005019WL006965
|
JHALU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2024
|
|
346143054
|
|
JHALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SHAHGARH
|
MP-10-005-019-001/222-A
(BAGRODHA (P))
|
1710005019NRG25020620240093880
|
06/06/2024
|
PURSOTRAM
|
1710005019WL006965
|
PURSOTRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2024
|
|
346143054
|
|
PURSOTRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6099
|
6099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49839
|
49839
|
|
|
|
|
|
|
|