|
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-10-005-035-001/275
(KHATORA KALAN (P))
|
1710005035NRG25210420240017972
|
22/04/2024
|
KALU
|
1710005035WL001377
|
KALU
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-035-001/275
(KHATORA KALAN (P))
|
1710005035NRG25210420240017973
|
22/04/2024
|
rajbai
|
1710005035WL001377
|
rajbai
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-035-001/325
(KHATORA KALAN (P))
|
1710005035NRG25210420240017974
|
22/04/2024
|
mahendra
|
1710005035WL001377
|
mahendra
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHGARH
|
MP-10-005-035-001/386
(KHATORA KALAN (P))
|
1710005035NRG25210420240017975
|
22/04/2024
|
nanhelal
|
1710005035WL001377
|
nanhelal
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
nanhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-035-001/924-A
(KHATORA KALAN (P))
|
1710005035NRG25210420240017978
|
22/04/2024
|
bhuriya
|
1710005035WL001377
|
bhuriya
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
bhuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-035-001/924-A
(KHATORA KALAN (P))
|
1710005035NRG25210420240017977
|
22/04/2024
|
DALUAA AHIRWAR
|
1710005035WL001377
|
DALUAA AHIRWAR
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
DALUAAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-035-001/924-A
(KHATORA KALAN (P))
|
1710005035NRG25210420240017979
|
22/04/2024
|
ghanshyam
|
1710005035WL001377
|
ghanshyam
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-037-001/720-C
(TINSUWA (P))
|
1710005000NRG25220420240019973
|
22/04/2024
|
Girja
|
1710005WL001549
|
Girja
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
Girja
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-037-003/76
(TINSUWA (P))
|
1710005037NRG25210420240018719
|
22/04/2024
|
Anndi
|
1710005037WL001442
|
Anndi
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
Anndi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-002-001/1769
(NARWAN (P))
|
1710005002NRG25220420240019351
|
22/04/2024
|
SANTOSH
|
1710005002WL001488
|
SANTOSH
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-002-001/1811
(NARWAN (P))
|
1710005002NRG25220420240019358
|
22/04/2024
|
pappu
|
1710005002WL001488
|
pappu
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-002-001/2270
(NARWAN (P))
|
1710005002NRG25220420240019361
|
22/04/2024
|
sonu
|
1710005002WL001488
|
sonu
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-002-001/2360
(NARWAN (P))
|
1710005002NRG25220420240019365
|
22/04/2024
|
sunil
|
1710005002WL001488
|
sunil
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-002-001/6-A
(NARWAN (P))
|
1710005002NRG25220420240019366
|
22/04/2024
|
bhagwandas
|
1710005002WL001488
|
bhagwandas
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-003-001/989
(SADPUR (P))
|
1710005002NRG25220420240019369
|
22/04/2024
|
ramprasad
|
1710005002WL001488
|
ramprasad
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-003-001/990
(SADPUR (P))
|
1710005002NRG25220420240019370
|
22/04/2024
|
jamna prasad
|
1710005002WL001488
|
jamna prasad
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
jamnaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-035-001/957-A
(KHATORA KALAN (P))
|
1710005035NRG25210420240017980
|
22/04/2024
|
RAJESH
|
1710005035WL001377
|
RAJESH
|
00168
|
ICIC0000381
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-002-001/1775
(NARWAN (P))
|
1710005002NRG25220420240019352
|
22/04/2024
|
ramu
|
1710005002WL001488
|
ramu
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-002-001/1778
(NARWAN (P))
|
1710005002NRG25220420240019353
|
22/04/2024
|
lakhan
|
1710005002WL001488
|
lakhan
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHGARH
|
MP-10-005-002-001/1791
(NARWAN (P))
|
1710005002NRG25220420240019354
|
22/04/2024
|
bablu
|
1710005002WL001488
|
bablu
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-002-001/1797
(NARWAN (P))
|
1710005002NRG25220420240019355
|
22/04/2024
|
ragvendr
|
1710005002WL001488
|
ragvendr
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
ragvendr
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHGARH
|
MP-10-005-002-001/1799
(NARWAN (P))
|
1710005002NRG25220420240019356
|
22/04/2024
|
roopsingh
|
1710005002WL001488
|
roopsingh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHGARH
|
MP-10-005-002-001/1801
(NARWAN (P))
|
1710005002NRG25220420240019357
|
22/04/2024
|
jasrath
|
1710005002WL001488
|
jasrath
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-002-001/1812
(NARWAN (P))
|
1710005002NRG25220420240019359
|
22/04/2024
|
brajesh
|
1710005002WL001488
|
brajesh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHGARH
|
MP-10-005-002-001/1837
(NARWAN (P))
|
1710005002NRG25220420240019360
|
22/04/2024
|
makhan
|
1710005002WL001488
|
makhan
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHGARH
|
MP-10-005-002-001/2291
(NARWAN (P))
|
1710005002NRG25220420240019362
|
22/04/2024
|
kamlesh
|
1710005002WL001488
|
kamlesh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-002-001/2292
(NARWAN (P))
|
1710005002NRG25220420240019363
|
22/04/2024
|
mulu
|
1710005002WL001488
|
mulu
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
mulu
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-002-001/2352
(NARWAN (P))
|
1710005002NRG25220420240019364
|
22/04/2024
|
jagannath
|
1710005002WL001488
|
jagannath
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHGARH
|
MP-10-005-003-001/791
(SADPUR (P))
|
1710005002NRG25220420240019367
|
22/04/2024
|
RAMESH
|
1710005002WL001488
|
RAMESH
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-003-001/978
(SADPUR (P))
|
1710005002NRG25220420240019368
|
22/04/2024
|
ramdeen
|
1710005002WL001488
|
ramdeen
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-045-001/15-A
(BAMNORA (P))
|
1710005046NRG25220420240020270
|
22/04/2024
|
mukesh ahirwar
|
1710005046WL001583
|
mukesh ahirwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
mukeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-045-001/193-A
(BAMNORA (P))
|
1710005046NRG25220420240020272
|
22/04/2024
|
LAMPUVA AHIRWAR
|
1710005046WL001583
|
LAMPUVA AHIRWAR
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
LAMPUVAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SHAHGARH
|
MP-10-005-045-001/34-A
(BAMNORA (P))
|
1710005046NRG25220420240020274
|
22/04/2024
|
chanda
|
1710005046WL001583
|
chanda
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHGARH
|
MP-10-005-045-001/34-A
(BAMNORA (P))
|
1710005046NRG25220420240020273
|
22/04/2024
|
suresh
|
1710005046WL001583
|
suresh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-045-001/54-B
(BAMNORA (P))
|
1710005046NRG25220420240020275
|
22/04/2024
|
Dulichand Ahirwar
|
1710005046WL001583
|
Dulichand Ahirwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
DulichandAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHGARH
|
MP-10-005-045-001/56-A
(BAMNORA (P))
|
1710005046NRG25220420240020276
|
22/04/2024
|
nadu ahirwar
|
1710005046WL001583
|
nadu ahirwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
naduahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
37
|
SHAHGARH
|
MP-10-005-035-001/890-A
(KHATORA KALAN (P))
|
1710005035NRG25210420240017976
|
22/04/2024
|
Brajesh
|
1710005035WL001377
|
Brajesh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHGARH
|
MP-10-005-041-002/657-D
(MAHUNA (P))
|
1710005041NRG25210420240018380
|
22/04/2024
|
Jirabai lodhi
|
1710005041WL001410
|
Jirabai lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
Jirabailodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
39
|
SHAHGARH
|
MP-10-005-045-001/193-A
(BAMNORA (P))
|
1710005046NRG25220420240020271
|
22/04/2024
|
Sari Bai Ahirwar
|
1710005046WL001583
|
Sari Bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567970975
|
|
SariBaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56862
|
56862
|
|
|
|
|
|
|
|