|
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-10-005-032-001/569-A
(GUGRA KHURD (P))
|
1710005032NRG25050620240101130
|
06/06/2024
|
Gaytribai
|
1710005032WL007426
|
Gaytribai
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-031-003/621
(DULONA (P))
|
1710005031NRG25040620240098048
|
06/06/2024
|
Rngita
|
1710005031WL007221
|
Rngita
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Rngita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-031-004/340
(DULONA (P))
|
1710005031NRG25030620240095472
|
06/06/2024
|
Bharat singh lodhi
|
1710005031WL007065
|
Bharat singh lodhi
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Bharatsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-031-004/6-D
(DULONA (P))
|
1710005031NRG25030620240095475
|
06/06/2024
|
RAGNATH SINGH LODHI
|
1710005031WL007065
|
RAGNATH SINGH LODHI
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
RAGNATHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHGARH
|
MP-10-005-032-001/390
(GUGRA KHURD (P))
|
1710005032NRG25050620240101129
|
06/06/2024
|
NATHU SINGH
|
1710005032WL007426
|
NATHU SINGH
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
NATHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-031-002/323-A
(DULONA (P))
|
1710005031NRG25030620240095483
|
06/06/2024
|
Delan
|
1710005031WL007066
|
Delan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Delan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
7
|
SHAHGARH
|
MP-10-005-031-002/461-B
(DULONA (P))
|
1710005031NRG25030620240095489
|
06/06/2024
|
Vijay Singh Lodhi
|
1710005031WL007066
|
Vijay Singh Lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
VijaySinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-031-004/1378
(DULONA (P))
|
1710005031NRG25030620240095464
|
06/06/2024
|
Karori
|
1710005031WL007065
|
Karori
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Karori
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHGARH
|
MP-10-005-031-004/330
(DULONA (P))
|
1710005031NRG25030620240095467
|
06/06/2024
|
Rammilan lodhi
|
1710005031WL007065
|
Rammilan lodhi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Rammilanlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SHAHGARH
|
MP-10-005-031-004/339
(DULONA (P))
|
1710005031NRG25030620240095468
|
06/06/2024
|
RAJESH SINGH LODHI
|
1710005031WL007065
|
RAJESH SINGH LODHI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
RAJESHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-038-001/369
(NOURAJ (P))
|
1710005038NRG25060620240103642
|
06/06/2024
|
archana
|
1710005038WL007598
|
archana
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHGARH
|
MP-10-005-038-001/369
(NOURAJ (P))
|
1710005038NRG25060620240103641
|
06/06/2024
|
feran singh
|
1710005038WL007598
|
feran singh
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
feransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-031-002/25-A
(DULONA (P))
|
1710005031NRG25030620240095480
|
06/06/2024
|
Lal Bahadur Lodhi
|
1710005031WL007066
|
Lal Bahadur Lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
LalBahadurLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHGARH
|
MP-10-005-031-002/262-B
(DULONA (P))
|
1710005031NRG25030620240095481
|
06/06/2024
|
SANTOSH LODHI
|
1710005031WL007066
|
SANTOSH LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
SANTOSHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-031-002/322
(DULONA (P))
|
1710005031NRG25030620240095482
|
06/06/2024
|
SARMAN RAJAK
|
1710005031WL007066
|
SARMAN RAJAK
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
SARMANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHGARH
|
MP-10-005-031-002/324
(DULONA (P))
|
1710005031NRG25030620240095484
|
06/06/2024
|
GABBER SINGH LODHI
|
1710005031WL007066
|
GABBER SINGH LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
GABBERSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-031-002/325
(DULONA (P))
|
1710005031NRG25030620240095485
|
06/06/2024
|
SHIVBANDAN RAJAK
|
1710005031WL007066
|
SHIVBANDAN RAJAK
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
SHIVBANDANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHGARH
|
MP-10-005-031-002/351
(DULONA (P))
|
1710005031NRG25030620240095486
|
06/06/2024
|
Ganesh
|
1710005031WL007066
|
Ganesh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-031-002/401-A
(DULONA (P))
|
1710005031NRG25030620240095487
|
06/06/2024
|
Harkubar
|
1710005031WL007066
|
Harkubar
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Harkubar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-031-002/402-A
(DULONA (P))
|
1710005031NRG25030620240095488
|
06/06/2024
|
Muni
|
1710005031WL007066
|
Muni
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Muni
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-031-002/536
(DULONA (P))
|
1710005031NRG25030620240095490
|
06/06/2024
|
Amol
|
1710005031WL007066
|
Amol
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Amol
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-031-002/538
(DULONA (P))
|
1710005031NRG25030620240095491
|
06/06/2024
|
Hemraj
|
1710005031WL007066
|
Hemraj
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-031-002/539
(DULONA (P))
|
1710005031NRG25030620240095492
|
06/06/2024
|
Girja
|
1710005031WL007066
|
Girja
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Girja
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-031-002/544
(DULONA (P))
|
1710005031NRG25030620240095493
|
06/06/2024
|
Ramjee
|
1710005031WL007066
|
Ramjee
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Ramjee
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHGARH
|
MP-10-005-031-002/704-A
(DULONA (P))
|
1710005031NRG25030620240095494
|
06/06/2024
|
Sandeep Lodhi
|
1710005031WL007066
|
Sandeep Lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
SandeepLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-031-003/6-D
(DULONA (P))
|
1710005031NRG25040620240098044
|
06/06/2024
|
SONU SEN
|
1710005031WL007221
|
SONU SEN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
SONUSEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-031-003/617
(DULONA (P))
|
1710005031NRG25040620240098045
|
06/06/2024
|
Jalrani
|
1710005031WL007221
|
Jalrani
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Jalrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHGARH
|
MP-10-005-031-003/618
(DULONA (P))
|
1710005031NRG25040620240098046
|
06/06/2024
|
Jitendr
|
1710005031WL007221
|
Jitendr
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-031-003/619
(DULONA (P))
|
1710005031NRG25040620240098047
|
06/06/2024
|
Barsa
|
1710005031WL007221
|
Barsa
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Barsa
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-031-004/1204-D
(DULONA (P))
|
1710005031NRG25030620240095462
|
06/06/2024
|
Meghraj
|
1710005031WL007065
|
Meghraj
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Meghraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SHAHGARH
|
MP-10-005-031-004/1205
(DULONA (P))
|
1710005031NRG25030620240095463
|
06/06/2024
|
JAY SINGH
|
1710005031WL007065
|
JAY SINGH
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-031-004/186
(DULONA (P))
|
1710005031NRG25030620240095465
|
06/06/2024
|
BAHADUR LODHI
|
1710005031WL007065
|
BAHADUR LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
BAHADURLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHGARH
|
MP-10-005-031-004/3-A
(DULONA (P))
|
1710005031NRG25030620240095466
|
06/06/2024
|
VIPIN SAN
|
1710005031WL007065
|
VIPIN SAN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
VIPINSAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHGARH
|
MP-10-005-031-004/339
(DULONA (P))
|
1710005031NRG25030620240095469
|
06/06/2024
|
BABITA
|
1710005031WL007065
|
BABITA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-031-004/34-A
(DULONA (P))
|
1710005031NRG25030620240095471
|
06/06/2024
|
Sohan singh lodhi
|
1710005031WL007065
|
Sohan singh lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Sohansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-031-004/34-A
(DULONA (P))
|
1710005031NRG25030620240095470
|
06/06/2024
|
VISHRAM SINGH LODHI
|
1710005031WL007065
|
VISHRAM SINGH LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
VISHRAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHGARH
|
MP-10-005-031-004/510
(DULONA (P))
|
1710005031NRG25030620240095474
|
06/06/2024
|
Rishikant
|
1710005031WL007065
|
Rishikant
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Rishikant
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHGARH
|
MP-10-005-031-004/604-A
(DULONA (P))
|
1710005031NRG25030620240095476
|
06/06/2024
|
VEERSINGH LODHI
|
1710005031WL007065
|
VEERSINGH LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
VEERSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHGARH
|
MP-10-005-031-004/621
(DULONA (P))
|
1710005031NRG25030620240095477
|
06/06/2024
|
Gajab
|
1710005031WL007065
|
Gajab
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Gajab
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHGARH
|
MP-10-005-031-004/622
(DULONA (P))
|
1710005031NRG25030620240095478
|
06/06/2024
|
Gajendr
|
1710005031WL007065
|
Gajendr
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Gajendr
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHGARH
|
MP-10-005-032-001/1006-A
(GUGRA KHURD (P))
|
1710005032NRG25050620240101128
|
06/06/2024
|
rajkumar lodhi
|
1710005032WL007426
|
rajkumar lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
rajkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHGARH
|
MP-10-005-032-001/975
(GUGRA KHURD (P))
|
1710005032NRG25050620240101131
|
06/06/2024
|
ashish lodhi
|
1710005032WL007426
|
ashish lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
ashishlodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHGARH
|
MP-10-005-038-001/34-C
(NOURAJ (P))
|
1710005038NRG25060620240103639
|
06/06/2024
|
devka
|
1710005038WL007598
|
devka
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
devka
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHGARH
|
MP-10-005-038-001/34-C
(NOURAJ (P))
|
1710005038NRG25060620240103638
|
06/06/2024
|
ratan
|
1710005038WL007598
|
ratan
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHGARH
|
MP-10-005-038-001/368
(NOURAJ (P))
|
1710005038NRG25060620240103640
|
06/06/2024
|
parwat singh
|
1710005038WL007598
|
parwat singh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHGARH
|
MP-10-005-038-002/102-A
(NOURAJ (P))
|
1710005038NRG25060620240103643
|
06/06/2024
|
bhopal singh
|
1710005038WL007598
|
bhopal singh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
bhopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
47
|
SHAHGARH
|
MP-10-005-031-002/704-B
(DULONA (P))
|
1710005031NRG25030620240095495
|
06/06/2024
|
Rajkumari Lodhi
|
1710005031WL007066
|
Rajkumari Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
RajkumariLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SHAHGARH
|
MP-10-005-031-004/343
(DULONA (P))
|
1710005031NRG25030620240095473
|
06/06/2024
|
MANGAL
|
1710005031WL007065
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
MANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SHAHGARH
|
MP-10-005-031-004/937
(DULONA (P))
|
1710005031NRG25030620240095479
|
06/06/2024
|
Anuradha
|
1710005031WL007065
|
Anuradha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352352910
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71442
|
71442
|
|
|
|
|
|
|
|