|
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-10-005-022-005/130
(DULCHIPUR (P))
|
1710005022NRG25040520240040015
|
10/05/2024
|
SURESH YADAV
|
1710005022WL003019
|
SURESH YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
SURESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-025-002/10
(KHATORA KHURD (P))
|
1710005025NRG25080520240043858
|
10/05/2024
|
PYARI BAI
|
1710005025WL003384
|
PYARI BAI
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818693252
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-025-002/140
(KHATORA KHURD (P))
|
1710005025NRG25080520240043862
|
10/05/2024
|
GEDABAI AHIRWAR
|
1710005025WL003384
|
GEDABAI AHIRWAR
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818693252
|
|
GEDABAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-025-002/140
(KHATORA KHURD (P))
|
1710005025NRG25080520240043861
|
10/05/2024
|
RAMDYAL
|
1710005025WL003384
|
RAMDYAL
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818693252
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-025-002/17
(KHATORA KHURD (P))
|
1710005025NRG25080520240043865
|
10/05/2024
|
dinesh
|
1710005025WL003384
|
dinesh
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818693252
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
6
|
SHAHGARH
|
MP-10-005-025-002/30
(KHATORA KHURD (P))
|
1710005025NRG25080520240043867
|
10/05/2024
|
RAMLAL
|
1710005025WL003384
|
RAMLAL
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-025-002/35
(KHATORA KHURD (P))
|
1710005025NRG25080520240043869
|
10/05/2024
|
pravesh rani
|
1710005025WL003384
|
pravesh rani
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
praveshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-025-002/87
(KHATORA KHURD (P))
|
1710005025NRG25080520240043875
|
10/05/2024
|
GOKAL AHIRWAR
|
1710005025WL003384
|
GOKAL AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
GOKALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-036-002/11
(MAGRA (P))
|
1710005036NRG25100520240048294
|
10/05/2024
|
parshottam
|
1710005036WL003723
|
parshottam
|
00089
|
CBIN0282029
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818693252
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-022-001/157
(DULCHIPUR (P))
|
1710005022NRG25040520240039997
|
10/05/2024
|
VINOD YADAV
|
1710005022WL003019
|
VINOD YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
VINODYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-022-001/164
(DULCHIPUR (P))
|
1710005022NRG25040520240039998
|
10/05/2024
|
bablu yadav
|
1710005022WL003019
|
bablu yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
babluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-022-001/179
(DULCHIPUR (P))
|
1710005022NRG25040520240040002
|
10/05/2024
|
DEVI SINGH YADAV
|
1710005022WL003019
|
DEVI SINGH YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
DEVISINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHGARH
|
MP-10-005-022-001/57
(DULCHIPUR (P))
|
1710005022NRG25040520240040005
|
10/05/2024
|
DEVI
|
1710005022WL003019
|
DEVI
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-022-001/70-A
(DULCHIPUR (P))
|
1710005022NRG25040520240040006
|
10/05/2024
|
MANOJ YADAV
|
1710005022WL003019
|
MANOJ YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHGARH
|
MP-10-005-022-001/76
(DULCHIPUR (P))
|
1710005022NRG25040520240040007
|
10/05/2024
|
BHURA YADAV
|
1710005022WL003019
|
BHURA YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
BHURAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-022-004/150
(DULCHIPUR (P))
|
1710005022NRG25040520240040009
|
10/05/2024
|
Shersingh
|
1710005022WL003019
|
Shersingh
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
Shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-022-004/177
(DULCHIPUR (P))
|
1710005022NRG25040520240040010
|
10/05/2024
|
Ramsevsk yadav
|
1710005022WL003019
|
Ramsevsk yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
Ramsevskyadav
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAHGARH
|
MP-10-005-022-007/30
(DULCHIPUR (P))
|
1710005022NRG25040520240040019
|
10/05/2024
|
VISHNU ADAV
|
1710005022WL003019
|
VISHNU ADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
VISHNUADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-022-007/33
(DULCHIPUR (P))
|
1710005022NRG25040520240040020
|
10/05/2024
|
Surat singh
|
1710005022WL003019
|
Surat singh
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
Suratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-022-007/34
(DULCHIPUR (P))
|
1710005022NRG25040520240040021
|
10/05/2024
|
Gangaram yadav
|
1710005022WL003019
|
Gangaram yadav
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
Gangaramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-022-007/37
(DULCHIPUR (P))
|
1710005022NRG25040520240040022
|
10/05/2024
|
Sukhram
|
1710005022WL003019
|
Sukhram
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-025-002/140-B
(KHATORA KHURD (P))
|
1710005025NRG25080520240043864
|
10/05/2024
|
GEETA DEVI AHIRWAR
|
1710005025WL003384
|
GEETA DEVI AHIRWAR
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818693252
|
|
GEETADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-025-002/140-B
(KHATORA KHURD (P))
|
1710005025NRG25080520240043863
|
10/05/2024
|
RUPENDRA AHIRWAR
|
1710005025WL003384
|
RUPENDRA AHIRWAR
|
00089
|
CBIN0282030
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818693252
|
|
RUPENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-025-002/38
(KHATORA KHURD (P))
|
1710005025NRG25080520240043871
|
10/05/2024
|
lalti bai
|
1710005025WL003384
|
lalti bai
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-025-002/41
(KHATORA KHURD (P))
|
1710005025NRG25080520240043872
|
10/05/2024
|
JALAMA
|
1710005025WL003384
|
JALAMA
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
JALAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-025-002/46
(KHATORA KHURD (P))
|
1710005025NRG25080520240043874
|
10/05/2024
|
SUKH BAI
|
1710005025WL003384
|
SUKH BAI
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
SUKHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
27
|
SHAHGARH
|
MP-10-005-022-001/104
(DULCHIPUR (P))
|
1710005022NRG25040520240039993
|
10/05/2024
|
KASHIRAM
|
1710005022WL003019
|
KASHIRAM
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-022-001/134
(DULCHIPUR (P))
|
1710005022NRG25040520240039994
|
10/05/2024
|
ESHVAR YADAV
|
1710005022WL003019
|
ESHVAR YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
ESHVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-022-001/135
(DULCHIPUR (P))
|
1710005022NRG25040520240039995
|
10/05/2024
|
HALLU YADAV
|
1710005022WL003019
|
HALLU YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
HALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-022-001/136
(DULCHIPUR (P))
|
1710005022NRG25040520240039996
|
10/05/2024
|
BABLU YADAV
|
1710005022WL003019
|
BABLU YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
BABLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHGARH
|
MP-10-005-022-001/165
(DULCHIPUR (P))
|
1710005022NRG25040520240039999
|
10/05/2024
|
ASHOK YADAV
|
1710005022WL003019
|
ASHOK YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
ASHOKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHGARH
|
MP-10-005-022-001/166
(DULCHIPUR (P))
|
1710005022NRG25040520240040000
|
10/05/2024
|
PRAVESH YADAV
|
1710005022WL003019
|
PRAVESH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
PRAVESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHGARH
|
MP-10-005-022-001/177
(DULCHIPUR (P))
|
1710005022NRG25040520240040001
|
10/05/2024
|
KAMLESH YADAV
|
1710005022WL003019
|
KAMLESH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
KAMLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SHAHGARH
|
MP-10-005-022-001/203
(DULCHIPUR (P))
|
1710005022NRG25040520240040003
|
10/05/2024
|
GANPAT YADAV
|
1710005022WL003019
|
GANPAT YADAV
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818693252
|
|
GANPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-022-001/38
(DULCHIPUR (P))
|
1710005022NRG25040520240040004
|
10/05/2024
|
MAKHAN
|
1710005022WL003019
|
MAKHAN
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHGARH
|
MP-10-005-022-001/95-A
(DULCHIPUR (P))
|
1710005022NRG25040520240040008
|
10/05/2024
|
MEGHRAJ YADAV
|
1710005022WL003019
|
MEGHRAJ YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
MEGHRAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHGARH
|
MP-10-005-022-004/183
(DULCHIPUR (P))
|
1710005022NRG25040520240040011
|
10/05/2024
|
RAJESH YADAV
|
1710005022WL003019
|
RAJESH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHGARH
|
MP-10-005-022-004/185
(DULCHIPUR (P))
|
1710005022NRG25040520240040012
|
10/05/2024
|
BALRAM YADAV
|
1710005022WL003019
|
BALRAM YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
BALRAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHAHGARH
|
MP-10-005-022-004/89
(DULCHIPUR (P))
|
1710005022NRG25040520240040013
|
10/05/2024
|
swami yadav
|
1710005022WL003019
|
swami yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
swamiyadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHAHGARH
|
MP-10-005-022-004/90
(DULCHIPUR (P))
|
1710005022NRG25040520240040014
|
10/05/2024
|
VEERSINGH YADAV
|
1710005022WL003019
|
VEERSINGH YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
VEERSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHGARH
|
MP-10-005-022-005/144
(DULCHIPUR (P))
|
1710005022NRG25040520240040016
|
10/05/2024
|
DESHRAJ YADAV
|
1710005022WL003019
|
DESHRAJ YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
DESHRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHGARH
|
MP-10-005-022-005/41
(DULCHIPUR (P))
|
1710005022NRG25040520240040017
|
10/05/2024
|
PREM YADAV
|
1710005022WL003019
|
PREM YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
PREMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHGARH
|
MP-10-005-022-007/10
(DULCHIPUR (P))
|
1710005022NRG25040520240040018
|
10/05/2024
|
jagatraj
|
1710005022WL003019
|
jagatraj
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
jagatraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHGARH
|
MP-10-005-022-007/6
(DULCHIPUR (P))
|
1710005022NRG25040520240040023
|
10/05/2024
|
RAMESH
|
1710005022WL003019
|
RAMESH
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHGARH
|
MP-10-005-025-002/10
(KHATORA KHURD (P))
|
1710005025NRG25080520240043859
|
10/05/2024
|
DHANUVA
|
1710005025WL003384
|
DHANUVA
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818693252
|
|
DHANUVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHGARH
|
MP-10-005-025-002/10
(KHATORA KHURD (P))
|
1710005025NRG25080520240043857
|
10/05/2024
|
shankara
|
1710005025WL003384
|
shankara
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818693252
|
|
shankara
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHGARH
|
MP-10-005-025-002/101
(KHATORA KHURD (P))
|
1710005025NRG25080520240043860
|
10/05/2024
|
RATUA
|
1710005025WL003384
|
RATUA
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818693252
|
|
RATUA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHGARH
|
MP-10-005-025-002/17
(KHATORA KHURD (P))
|
1710005025NRG25080520240043866
|
10/05/2024
|
VARSHA
|
1710005025WL003384
|
VARSHA
|
00415
|
SBIN0005510
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818693252
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHGARH
|
MP-10-005-025-002/35
(KHATORA KHURD (P))
|
1710005025NRG25080520240043868
|
10/05/2024
|
dhani
|
1710005025WL003384
|
dhani
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
dhani
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHGARH
|
MP-10-005-025-002/38
(KHATORA KHURD (P))
|
1710005025NRG25080520240043870
|
10/05/2024
|
PYARELAL
|
1710005025WL003384
|
PYARELAL
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHGARH
|
MP-10-005-025-002/46
(KHATORA KHURD (P))
|
1710005025NRG25080520240043873
|
10/05/2024
|
DAROUYA
|
1710005025WL003384
|
DAROUYA
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
DAROUYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHGARH
|
MP-10-005-025-002/87
(KHATORA KHURD (P))
|
1710005025NRG25080520240043876
|
10/05/2024
|
LAXMI BAI AHIRWAR
|
1710005025WL003384
|
LAXMI BAI AHIRWAR
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
LAXMIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36693
|
36693
|
|
|
|
|
|
|
|
|
53
|
SHAHGARH
|
MP-10-005-041-002/657-D
(MAHUNA (P))
|
1710005041NRG25080520240045449
|
10/05/2024
|
Jirabai lodhi
|
1710005041WL003495
|
Jirabai lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818693252
|
|
Jirabailodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76059
|
76059
|
|
|
|
|
|
|
|