|
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))
|
1710005035NRG25020620240092476
|
06/06/2024
|
Shanti bai lodhi
|
1710005035WL006885
|
Shanti bai lodhi
|
00045
|
BARB0DAMOHX
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
Shantibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-035-001/127
(KHATORA KALAN (P))
|
1710005035NRG25020620240092461
|
06/06/2024
|
Lakan
|
1710005035WL006885
|
Lakan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
Lakan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SHAHGARH
|
MP-10-005-035-001/131
(KHATORA KALAN (P))
|
1710005035NRG25020620240092462
|
06/06/2024
|
SOHAN
|
1710005035WL006885
|
SOHAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-035-001/259
(KHATORA KALAN (P))
|
1710005035NRG25020620240092463
|
06/06/2024
|
jitendra
|
1710005035WL006885
|
jitendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-035-001/277
(KHATORA KALAN (P))
|
1710005035NRG25020620240092464
|
06/06/2024
|
ragveer
|
1710005035WL006885
|
ragveer
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
ragveer
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-035-001/298-A
(KHATORA KALAN (P))
|
1710005035NRG25020620240092465
|
06/06/2024
|
harpal
|
1710005035WL006885
|
harpal
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
harpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SHAHGARH
|
MP-10-005-035-001/335
(KHATORA KALAN (P))
|
1710005035NRG25020620240092466
|
06/06/2024
|
GHUMAN
|
1710005035WL006885
|
GHUMAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
GHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-035-001/337
(KHATORA KALAN (P))
|
1710005035NRG25020620240092467
|
06/06/2024
|
Gubula
|
1710005035WL006885
|
Gubula
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
Gubula
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-035-001/417
(KHATORA KALAN (P))
|
1710005035NRG25020620240092468
|
06/06/2024
|
sourabh singh lodhi
|
1710005035WL006885
|
sourabh singh lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
sourabhsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-035-001/521
(KHATORA KALAN (P))
|
1710005035NRG25020620240092469
|
06/06/2024
|
pushpendra
|
1710005035WL006885
|
pushpendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-035-001/820-A
(KHATORA KALAN (P))
|
1710005035NRG25020620240092470
|
06/06/2024
|
ramkumar
|
1710005035WL006885
|
ramkumar
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHGARH
|
MP-10-005-035-001/831-A
(KHATORA KALAN (P))
|
1710005035NRG25020620240092471
|
06/06/2024
|
Rajesh
|
1710005035WL006885
|
Rajesh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-035-001/832-A
(KHATORA KALAN (P))
|
1710005035NRG25020620240092472
|
06/06/2024
|
Swapnil
|
1710005035WL006885
|
Swapnil
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
Swapnil
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-035-001/858-A
(KHATORA KALAN (P))
|
1710005035NRG25020620240092473
|
06/06/2024
|
pavan
|
1710005035WL006885
|
pavan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SHAHGARH
|
MP-10-005-035-001/876-A
(KHATORA KALAN (P))
|
1710005035NRG25020620240092474
|
06/06/2024
|
DEVENDRA
|
1710005035WL006885
|
DEVENDRA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHGARH
|
MP-10-005-035-001/901-A
(KHATORA KALAN (P))
|
1710005035NRG25020620240092477
|
06/06/2024
|
Sudesh mishra
|
1710005035WL006885
|
Sudesh mishra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
Sudeshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SHAHGARH
|
MP-10-005-035-001/926-A
(KHATORA KALAN (P))
|
1710005035NRG25020620240092478
|
06/06/2024
|
Ravindra
|
1710005035WL006885
|
Ravindra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHGARH
|
MP-10-005-035-001/960-A
(KHATORA KALAN (P))
|
1710005035NRG25020620240092480
|
06/06/2024
|
Madhav singh lodhi
|
1710005035WL006885
|
Madhav singh lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
Madhavsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-035-001/963-A
(KHATORA KALAN (P))
|
1710005035NRG25020620240092481
|
06/06/2024
|
Nandkishor
|
1710005035WL006885
|
Nandkishor
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-035-001/964-A
(KHATORA KALAN (P))
|
1710005035NRG25020620240092482
|
06/06/2024
|
Bhupendra
|
1710005035WL006885
|
Bhupendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
Bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-035-001/971-A
(KHATORA KALAN (P))
|
1710005035NRG25020620240092484
|
06/06/2024
|
KALPANA
|
1710005035WL006885
|
KALPANA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
KALPANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SHAHGARH
|
MP-10-005-035-001/975-A
(KHATORA KALAN (P))
|
1710005035NRG25020620240092486
|
06/06/2024
|
KAVITA
|
1710005035WL006885
|
KAVITA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
23
|
SHAHGARH
|
MP-10-005-035-001/957-A
(KHATORA KALAN (P))
|
1710005035NRG25020620240092479
|
06/06/2024
|
RAJESH
|
1710005035WL006885
|
RAJESH
|
00168
|
ICIC0000381
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
SHAHGARH
|
MP-10-005-045-001/193-A
(BAMNORA (P))
|
1710005046NRG25040620240097839
|
06/06/2024
|
LAMPUVA AHIRWAR
|
1710005046WL007196
|
LAMPUVA AHIRWAR
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
LAMPUVAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SHAHGARH
|
MP-10-005-045-001/34-A
(BAMNORA (P))
|
1710005046NRG25040620240097841
|
06/06/2024
|
chanda
|
1710005046WL007196
|
chanda
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-045-001/34-A
(BAMNORA (P))
|
1710005046NRG25040620240097840
|
06/06/2024
|
suresh
|
1710005046WL007196
|
suresh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-045-001/54-B
(BAMNORA (P))
|
1710005046NRG25040620240097842
|
06/06/2024
|
Dulichand Ahirwar
|
1710005046WL007196
|
Dulichand Ahirwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
DulichandAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
28
|
SHAHGARH
|
MP-10-005-035-001/890-A
(KHATORA KALAN (P))
|
1710005035NRG25020620240092475
|
06/06/2024
|
Brajesh
|
1710005035WL006885
|
Brajesh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
SHAHGARH
|
MP-10-005-035-001/967-A
(KHATORA KALAN (P))
|
1710005035NRG25020620240092483
|
06/06/2024
|
bhag bai lodhi
|
1710005035WL006885
|
bhag bai lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
bhagbailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SHAHGARH
|
MP-10-005-035-001/973-A
(KHATORA KALAN (P))
|
1710005035NRG25020620240092485
|
06/06/2024
|
AJAY KUMARA
|
1710005035WL006885
|
AJAY KUMARA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
AJAYKUMARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SHAHGARH
|
MP-10-005-045-001/193-A
(BAMNORA (P))
|
1710005046NRG25040620240097838
|
06/06/2024
|
Sari Bai Ahirwar
|
1710005046WL007196
|
Sari Bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
SariBaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SHAHGARH
|
MP-10-005-045-001/54-B
(BAMNORA (P))
|
1710005046NRG25040620240097843
|
06/06/2024
|
Parwati Ahirwar
|
1710005046WL007196
|
Parwati Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352356621
|
|
ParwatiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46656
|
46656
|
|
|
|
|
|
|
|