|
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-10-005-031-004/1204-B
(DULONA (P))
|
1710005031NRG25070520240042799
|
08/05/2024
|
Vandana Lodhi
|
1710005031WL003274
|
Vandana Lodhi
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
VandanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-027-002/197
(RURAWAN (P))
|
1710005027NRG25050520240041529
|
08/05/2024
|
jagdish
|
1710005027WL003162
|
jagdish
|
00089
|
CBIN0282029
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919778
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-031-002/323-A
(DULONA (P))
|
1710005031NRG25070520240042787
|
08/05/2024
|
Delan
|
1710005031WL003274
|
Delan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
Delan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
4
|
SHAHGARH
|
MP-10-005-031-002/461-B
(DULONA (P))
|
1710005031NRG25070520240042792
|
08/05/2024
|
Vijay Singh Lodhi
|
1710005031WL003274
|
Vijay Singh Lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
VijaySinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-009-003/20-A
(NEGUWAN (P))
|
1710005009NRG25070520240042638
|
08/05/2024
|
Dinesh yadav
|
1710005009WL003258
|
Dinesh yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
Dineshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHAHGARH
|
MP-10-005-009-004/104-A
(NEGUWAN (P))
|
1710005009NRG25070520240042644
|
08/05/2024
|
GUPAL
|
1710005009WL003260
|
GUPAL
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
GUPAL
|
INDIAN BANK(607105)
|
|
7
|
SHAHGARH
|
MP-10-005-009-004/104-A
(NEGUWAN (P))
|
1710005009NRG25070520240042645
|
08/05/2024
|
SUMANTRA
|
1710005009WL003260
|
SUMANTRA
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-016-001/158-A
(TARPOH (P))
|
1710005016NRG25070520240043299
|
08/05/2024
|
SHOBHALAL
|
1710005016WL003329
|
SHOBHALAL
|
00089
|
CBIN0282030
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919778
|
|
SHOBHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-016-001/309-C
(TARPOH (P))
|
1710005016NRG25070520240043301
|
08/05/2024
|
Hardev Ahirwar
|
1710005016WL003329
|
Hardev Ahirwar
|
00089
|
CBIN0282030
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919778
|
|
HardevAhirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHGARH
|
MP-10-005-016-001/581-A
(TARPOH (P))
|
1710005016NRG25070520240043302
|
08/05/2024
|
KAILASH AHIRWAR
|
1710005016WL003329
|
KAILASH AHIRWAR
|
00089
|
CBIN0282030
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919778
|
|
KAILASHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-016-001/708-A
(TARPOH (P))
|
1710005016NRG25070520240043303
|
08/05/2024
|
SHEELA BAI
|
1710005016WL003329
|
SHEELA BAI
|
00089
|
CBIN0282030
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919778
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-031-004/1204
(DULONA (P))
|
1710005031NRG25070520240042798
|
08/05/2024
|
Bhanu Devindra Lodhi
|
1710005031WL003274
|
Bhanu Devindra Lodhi
|
00168
|
ICIC0001445
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
BhanuDevindraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-008-001/334-A
(LUDAYARA (P))
|
1710005008NRG25070520240042622
|
08/05/2024
|
RASHMI
|
1710005008WL003253
|
RASHMI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-009-002/3-A
(NEGUWAN (P))
|
1710005009NRG25070520240042637
|
08/05/2024
|
Jagshwar
|
1710005009WL003258
|
Jagshwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
Jagshwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-009-004/17-A
(NEGUWAN (P))
|
1710005009NRG25070520240042641
|
08/05/2024
|
JAGAT
|
1710005009WL003259
|
JAGAT
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-009-004/226-A
(NEGUWAN (P))
|
1710005009NRG25070520240042651
|
08/05/2024
|
badriprasad
|
1710005009WL003260
|
badriprasad
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
badriprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SHAHGARH
|
MP-10-005-009-004/226-A
(NEGUWAN (P))
|
1710005009NRG25070520240042650
|
08/05/2024
|
badriprasad
|
1710005009WL003260
|
badriprasad
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
badriprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SHAHGARH
|
MP-10-005-009-004/397
(NEGUWAN (P))
|
1710005009NRG25070520240042652
|
08/05/2024
|
MAKUNDI
|
1710005009WL003260
|
MAKUNDI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
MAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-009-004/5-A
(NEGUWAN (P))
|
1710005009NRG25070520240042656
|
08/05/2024
|
swami
|
1710005009WL003260
|
swami
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
swami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
20
|
SHAHGARH
|
MP-10-005-031-002/25-A
(DULONA (P))
|
1710005031NRG25070520240042784
|
08/05/2024
|
Lal Bahadur Lodhi
|
1710005031WL003274
|
Lal Bahadur Lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
LalBahadurLodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-031-002/262-B
(DULONA (P))
|
1710005031NRG25070520240042785
|
08/05/2024
|
SANTOSH LODHI
|
1710005031WL003274
|
SANTOSH LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
SANTOSHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-031-002/322
(DULONA (P))
|
1710005031NRG25070520240042786
|
08/05/2024
|
SARMAN RAJAK
|
1710005031WL003274
|
SARMAN RAJAK
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
SARMANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-031-002/324
(DULONA (P))
|
1710005031NRG25070520240042788
|
08/05/2024
|
GABBER SINGH LODHI
|
1710005031WL003274
|
GABBER SINGH LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
GABBERSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-031-002/325
(DULONA (P))
|
1710005031NRG25070520240042789
|
08/05/2024
|
SHIVBANDAN RAJAK
|
1710005031WL003274
|
SHIVBANDAN RAJAK
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
SHIVBANDANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-031-002/351
(DULONA (P))
|
1710005031NRG25070520240042790
|
08/05/2024
|
Ganesh
|
1710005031WL003274
|
Ganesh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-031-002/402-A
(DULONA (P))
|
1710005031NRG25070520240042791
|
08/05/2024
|
Muni
|
1710005031WL003274
|
Muni
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
Muni
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-031-002/536
(DULONA (P))
|
1710005031NRG25070520240042793
|
08/05/2024
|
Amol
|
1710005031WL003274
|
Amol
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
Amol
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-031-002/539
(DULONA (P))
|
1710005031NRG25070520240042794
|
08/05/2024
|
Girja
|
1710005031WL003274
|
Girja
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
Girja
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-031-002/544
(DULONA (P))
|
1710005031NRG25070520240042795
|
08/05/2024
|
Ramjee
|
1710005031WL003274
|
Ramjee
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
Ramjee
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-031-002/704-A
(DULONA (P))
|
1710005031NRG25070520240042796
|
08/05/2024
|
Sandeep Lodhi
|
1710005031WL003274
|
Sandeep Lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
SandeepLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
31
|
SHAHGARH
|
MP-10-005-008-001/334-A
(LUDAYARA (P))
|
1710005008NRG25070520240042621
|
08/05/2024
|
BABLU YADAV
|
1710005008WL003253
|
BABLU YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
BABLUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SHAHGARH
|
MP-10-005-009-004/10-B
(NEGUWAN (P))
|
1710005009NRG25070520240042643
|
08/05/2024
|
KAILASH YADAV
|
1710005009WL003260
|
KAILASH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
KAILASHYADAV
|
INDIAN BANK(607105)
|
|
33
|
SHAHGARH
|
MP-10-005-009-004/42
(NEGUWAN (P))
|
1710005009NRG25070520240042655
|
08/05/2024
|
harlal
|
1710005009WL003260
|
harlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
harlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SHAHGARH
|
MP-10-005-016-001/303-B
(TARPOH (P))
|
1710005016NRG25070520240043300
|
08/05/2024
|
Ramkunwar Ahirwar
|
1710005016WL003329
|
Ramkunwar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919778
|
|
RamkunwarAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SHAHGARH
|
MP-10-005-031-002/704-B
(DULONA (P))
|
1710005031NRG25070520240042797
|
08/05/2024
|
Rajkumari Lodhi
|
1710005031WL003274
|
Rajkumari Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919778
|
|
RajkumariLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50544
|
50544
|
|
|
|
|
|
|
|