|
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-10-005-038-001/543
(NOURAJ (P))
|
1710005038NRG25110520240050267
|
11/05/2024
|
ranveer
|
1710005038WL003835
|
ranveer
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
ranveer
|
BANK OF BARODA(606985)
|
|
2
|
SHAHGARH
|
MP-10-005-038-001/70-A
(NOURAJ (P))
|
1710005038NRG25110520240050270
|
11/05/2024
|
keerat singh
|
1710005038WL003835
|
keerat singh
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
keeratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-038-001/148
(NOURAJ (P))
|
1710005038NRG25110520240050247
|
11/05/2024
|
ragvendra
|
1710005038WL003835
|
ragvendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
ragvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-038-001/17-A
(NOURAJ (P))
|
1710005038NRG25110520240050248
|
11/05/2024
|
prakash
|
1710005038WL003835
|
prakash
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819034025
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-038-001/17-A
(NOURAJ (P))
|
1710005038NRG25110520240050249
|
11/05/2024
|
prakash
|
1710005038WL003835
|
prakash
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-038-001/269-B
(NOURAJ (P))
|
1710005038NRG25110520240050250
|
11/05/2024
|
hirendra
|
1710005038WL003835
|
hirendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
hirendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-038-001/323
(NOURAJ (P))
|
1710005038NRG25110520240050253
|
11/05/2024
|
bassua ahirwar
|
1710005038WL003835
|
bassua ahirwar
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
bassuaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-038-001/326
(NOURAJ (P))
|
1710005038NRG25110520240050254
|
11/05/2024
|
shyamlal ahirwar
|
1710005038WL003835
|
shyamlal ahirwar
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
shyamlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-038-001/407
(NOURAJ (P))
|
1710005038NRG25110520240050257
|
11/05/2024
|
anurag rajpoot
|
1710005038WL003835
|
anurag rajpoot
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
anuragrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-038-001/469
(NOURAJ (P))
|
1710005038NRG25110520240050258
|
11/05/2024
|
govind singh
|
1710005038WL003835
|
govind singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-038-001/469
(NOURAJ (P))
|
1710005038NRG25110520240050259
|
11/05/2024
|
govind singh
|
1710005038WL003835
|
govind singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHGARH
|
MP-10-005-038-001/488
(NOURAJ (P))
|
1710005038NRG25110520240050261
|
11/05/2024
|
mulam
|
1710005038WL003835
|
mulam
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-038-001/488
(NOURAJ (P))
|
1710005038NRG25110520240050260
|
11/05/2024
|
mulam
|
1710005038WL003835
|
mulam
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
mulam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-038-001/52
(NOURAJ (P))
|
1710005038NRG25110520240050264
|
11/05/2024
|
santosh
|
1710005038WL003835
|
santosh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-038-001/536
(NOURAJ (P))
|
1710005038NRG25110520240050265
|
11/05/2024
|
ragvendra
|
1710005038WL003835
|
ragvendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
ragvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SHAHGARH
|
MP-10-005-038-001/542
(NOURAJ (P))
|
1710005038NRG25110520240050266
|
11/05/2024
|
ramraja
|
1710005038WL003835
|
ramraja
|
00089
|
CBIN0282029
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819034025
|
|
ramraja
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-038-001/67
(NOURAJ (P))
|
1710005038NRG25110520240050268
|
11/05/2024
|
santoshi
|
1710005038WL003835
|
santoshi
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
15/05/2024
|
|
819034025
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-038-001/67-D
(NOURAJ (P))
|
1710005038NRG25110520240050269
|
11/05/2024
|
meharwan singh
|
1710005038WL003835
|
meharwan singh
|
00089
|
CBIN0282029
|
243
|
243
|
Processed
|
15/05/2024
|
|
819034025
|
|
meharwansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-038-002/526
(NOURAJ (P))
|
1710005038NRG25110520240050271
|
11/05/2024
|
amirkhan
|
1710005038WL003835
|
amirkhan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
amirkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
20
|
SHAHGARH
|
MP-10-005-031-003/1009
(DULONA (P))
|
1710005031NRG25080520240045030
|
11/05/2024
|
HARDEV SINGH
|
1710005031WL003473
|
HARDEV SINGH
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
HARDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-031-003/609
(DULONA (P))
|
1710005031NRG25080520240045032
|
11/05/2024
|
BALWAN LODHI
|
1710005031WL003473
|
BALWAN LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
BALWANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-038-001/129
(NOURAJ (P))
|
1710005038NRG25110520240050240
|
11/05/2024
|
dwarkasingh
|
1710005038WL003835
|
dwarkasingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819034025
|
|
dwarkasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-038-001/129
(NOURAJ (P))
|
1710005038NRG25110520240050241
|
11/05/2024
|
dwarkasingh
|
1710005038WL003835
|
dwarkasingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819034025
|
|
dwarkasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-038-001/129-A
(NOURAJ (P))
|
1710005038NRG25110520240050242
|
11/05/2024
|
dirpalsingh
|
1710005038WL003835
|
dirpalsingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819034025
|
|
dirpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-038-001/129-B
(NOURAJ (P))
|
1710005038NRG25110520240050243
|
11/05/2024
|
bhopalsingh
|
1710005038WL003835
|
bhopalsingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819034025
|
|
bhopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-038-001/129-B
(NOURAJ (P))
|
1710005038NRG25110520240050244
|
11/05/2024
|
bhopalsingh
|
1710005038WL003835
|
bhopalsingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819034025
|
|
bhopalsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHAHGARH
|
MP-10-005-038-001/129-D
(NOURAJ (P))
|
1710005038NRG25110520240050245
|
11/05/2024
|
chandrabhansingh
|
1710005038WL003835
|
chandrabhansingh
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819034025
|
|
chandrabhansingh
|
HDFC BANK LTD(607152)
|
|
28
|
SHAHGARH
|
MP-10-005-038-001/129-D
(NOURAJ (P))
|
1710005038NRG25110520240050246
|
11/05/2024
|
hemlata
|
1710005038WL003835
|
hemlata
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819034025
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-038-001/3-C
(NOURAJ (P))
|
1710005038NRG25110520240050252
|
11/05/2024
|
chanda
|
1710005038WL003835
|
chanda
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-038-001/3-C
(NOURAJ (P))
|
1710005038NRG25110520240050251
|
11/05/2024
|
raju
|
1710005038WL003835
|
raju
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHGARH
|
MP-10-005-038-001/386
(NOURAJ (P))
|
1710005038NRG25110520240050255
|
11/05/2024
|
jaswant
|
1710005038WL003835
|
jaswant
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
jaswant
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHGARH
|
MP-10-005-038-001/386
(NOURAJ (P))
|
1710005038NRG25110520240050256
|
11/05/2024
|
ranu
|
1710005038WL003835
|
ranu
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
ranu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHGARH
|
MP-10-005-038-001/503
(NOURAJ (P))
|
1710005038NRG25110520240050262
|
11/05/2024
|
mahendra
|
1710005038WL003835
|
mahendra
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHGARH
|
MP-10-005-038-001/503
(NOURAJ (P))
|
1710005038NRG25110520240050263
|
11/05/2024
|
mahendra
|
1710005038WL003835
|
mahendra
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHGARH
|
MP-10-005-038-002/99-B
(NOURAJ (P))
|
1710005038NRG25110520240050272
|
11/05/2024
|
hanmat
|
1710005038WL003835
|
hanmat
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
hanmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
36
|
SHAHGARH
|
MP-10-005-031-003/504
(DULONA (P))
|
1710005031NRG25080520240045031
|
11/05/2024
|
SANTI BAI KUSHWAHA
|
1710005031WL003473
|
SANTI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
SANTIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SHAHGARH
|
MP-10-005-031-004/1041-B
(DULONA (P))
|
1710005031NRG25080520240045033
|
11/05/2024
|
Raksha Lodhi
|
1710005031WL003473
|
Raksha Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034025
|
|
RakshaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50058
|
50058
|
|
|
|
|
|
|
|