|
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-10-005-039-001/98
(JALAMPUR)
|
1710005049NRG25090420240000865
|
10/04/2024
|
uma lodhi
|
1710005049WL000089
|
uma lodhi
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
umalodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-028-003/101
(PAPET (P))
|
1710005028NRG25090420240000946
|
10/04/2024
|
GOPAL
|
1710005028WL000100
|
GOPAL
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-028-003/101
(PAPET (P))
|
1710005028NRG25090420240000947
|
10/04/2024
|
kallo rathore
|
1710005028WL000100
|
kallo rathore
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
kallorathore
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-028-003/134
(PAPET (P))
|
1710005028NRG25090420240000949
|
10/04/2024
|
KAMAL
|
1710005028WL000100
|
KAMAL
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-028-003/241
(PAPET (P))
|
1710005028NRG25090420240000950
|
10/04/2024
|
MOOLCHAND
|
1710005028WL000100
|
MOOLCHAND
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-028-003/295
(PAPET (P))
|
1710005028NRG25090420240000955
|
10/04/2024
|
MANOJ
|
1710005028WL000100
|
MANOJ
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-028-003/295
(PAPET (P))
|
1710005028NRG25090420240000956
|
10/04/2024
|
SUKHBATI
|
1710005028WL000100
|
SUKHBATI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-028-003/322
(PAPET (P))
|
1710005028NRG25090420240000957
|
10/04/2024
|
BHAYARAM YADAV
|
1710005028WL000100
|
BHAYARAM YADAV
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
BHAYARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-028-003/332
(PAPET (P))
|
1710005028NRG25090420240000960
|
10/04/2024
|
doulat rathore
|
1710005028WL000100
|
doulat rathore
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
doulatrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-028-003/332
(PAPET (P))
|
1710005028NRG25090420240000961
|
10/04/2024
|
sukrati rathore
|
1710005028WL000100
|
sukrati rathore
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
sukratirathore
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHGARH
|
MP-10-005-028-003/339
(PAPET (P))
|
1710005028NRG25090420240000962
|
10/04/2024
|
MARDAN rajak
|
1710005028WL000100
|
MARDAN rajak
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
MARDANrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-028-003/418
(PAPET (P))
|
1710005028NRG25090420240000965
|
10/04/2024
|
RUKMAN
|
1710005028WL000100
|
RUKMAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHGARH
|
MP-10-005-028-003/493
(PAPET (P))
|
1710005028NRG25090420240000967
|
10/04/2024
|
gorelal athiya
|
1710005028WL000100
|
gorelal athiya
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
gorelalathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHGARH
|
MP-10-005-028-003/493
(PAPET (P))
|
1710005028NRG25090420240000968
|
10/04/2024
|
radha bai
|
1710005028WL000100
|
radha bai
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-028-003/508
(PAPET (P))
|
1710005028NRG25090420240000969
|
10/04/2024
|
tahr
|
1710005028WL000100
|
tahr
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
tahr
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-028-003/557
(PAPET (P))
|
1710005028NRG25090420240000970
|
10/04/2024
|
BASANT
|
1710005028WL000100
|
BASANT
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHGARH
|
MP-10-005-033-002/126-A
(BARKHERA SHAHGARH (P))
|
1710005033NRG25090420240000807
|
10/04/2024
|
pancham
|
1710005033WL000078
|
pancham
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHGARH
|
MP-10-005-033-002/289
(BARKHERA SHAHGARH (P))
|
1710005033NRG25090420240000809
|
10/04/2024
|
BHUPAT
|
1710005033WL000078
|
BHUPAT
|
00089
|
CBIN0282029
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519578245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SHAHGARH
|
MP-10-005-033-002/324
(BARKHERA SHAHGARH (P))
|
1710005033NRG25090420240000810
|
10/04/2024
|
PHALBAN
|
1710005033WL000078
|
PHALBAN
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
PHALBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-033-002/329
(BARKHERA SHAHGARH (P))
|
1710005033NRG25090420240000811
|
10/04/2024
|
SEEMA
|
1710005033WL000078
|
SEEMA
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-033-002/345
(BARKHERA SHAHGARH (P))
|
1710005033NRG25090420240000812
|
10/04/2024
|
Hallabhai
|
1710005033WL000078
|
Hallabhai
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
Hallabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHGARH
|
MP-10-005-040-001/150-B
(SEMRA RAMCHANDRA (P))
|
1710005049NRG25090420240000866
|
10/04/2024
|
Jagbhan
|
1710005049WL000089
|
Jagbhan
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
Jagbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
23
|
SHAHGARH
|
MP-10-005-028-003/241
(PAPET (P))
|
1710005028NRG25090420240000951
|
10/04/2024
|
puna bai
|
1710005028WL000100
|
puna bai
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHGARH
|
MP-10-005-028-003/258
(PAPET (P))
|
1710005028NRG25090420240000953
|
10/04/2024
|
ramvati patel
|
1710005028WL000100
|
ramvati patel
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
ramvatipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHGARH
|
MP-10-005-028-003/330
(PAPET (P))
|
1710005028NRG25090420240000958
|
10/04/2024
|
KAMLESH JOSHI
|
1710005028WL000100
|
KAMLESH JOSHI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
KAMLESHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-028-003/40
(PAPET (P))
|
1710005028NRG25090420240000964
|
10/04/2024
|
jawahar
|
1710005028WL000100
|
jawahar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-028-003/418
(PAPET (P))
|
1710005028NRG25090420240000966
|
10/04/2024
|
DEVILAL PATEL
|
1710005028WL000100
|
DEVILAL PATEL
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
DEVILALPATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-028-003/557
(PAPET (P))
|
1710005028NRG25090420240000971
|
10/04/2024
|
ramsakhi rathore
|
1710005028WL000100
|
ramsakhi rathore
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
ramsakhirathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
29
|
SHAHGARH
|
MP-10-005-028-003/134
(PAPET (P))
|
1710005028NRG25090420240000948
|
10/04/2024
|
puna bai namdev
|
1710005028WL000100
|
puna bai namdev
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
punabainamdev
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-028-003/258
(PAPET (P))
|
1710005028NRG25090420240000952
|
10/04/2024
|
ganesh patel
|
1710005028WL000100
|
ganesh patel
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
ganeshpatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-028-003/259-A
(PAPET (P))
|
1710005028NRG25090420240000954
|
10/04/2024
|
chatur
|
1710005028WL000100
|
chatur
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
chatur
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-028-003/330
(PAPET (P))
|
1710005028NRG25090420240000959
|
10/04/2024
|
SUSHILA JOSHI
|
1710005028WL000100
|
SUSHILA JOSHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
SUSHILAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHGARH
|
MP-10-005-028-003/339
(PAPET (P))
|
1710005028NRG25090420240000963
|
10/04/2024
|
meera rajak
|
1710005028WL000100
|
meera rajak
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
meerarajak
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHGARH
|
MP-10-005-033-002/285
(BARKHERA SHAHGARH (P))
|
1710005033NRG25090420240000808
|
10/04/2024
|
KAVINDRA
|
1710005033WL000078
|
KAVINDRA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
KAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-039-001/161
(JALAMPUR)
|
1710005049NRG25090420240000859
|
10/04/2024
|
CHETU
|
1710005049WL000089
|
CHETU
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
CHETU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-039-001/161
(JALAMPUR)
|
1710005049NRG25090420240000860
|
10/04/2024
|
umedi
|
1710005049WL000089
|
umedi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
umedi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHGARH
|
MP-10-005-039-001/202
(JALAMPUR)
|
1710005049NRG25090420240000862
|
10/04/2024
|
Ajay
|
1710005049WL000089
|
Ajay
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHGARH
|
MP-10-005-039-001/202
(JALAMPUR)
|
1710005049NRG25090420240000861
|
10/04/2024
|
Vikram
|
1710005049WL000089
|
Vikram
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHGARH
|
MP-10-005-039-001/75
(JALAMPUR)
|
1710005049NRG25090420240000863
|
10/04/2024
|
sirdar singh
|
1710005049WL000089
|
sirdar singh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
sirdarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHGARH
|
MP-10-005-039-001/98
(JALAMPUR)
|
1710005049NRG25090420240000864
|
10/04/2024
|
lattu
|
1710005049WL000089
|
lattu
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHGARH
|
MP-10-005-040-001/204-C
(SEMRA RAMCHANDRA (P))
|
1710005049NRG25090420240000867
|
10/04/2024
|
rajkumari
|
1710005049WL000089
|
rajkumari
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAHGARH
|
MP-10-005-040-001/213-A
(SEMRA RAMCHANDRA (P))
|
1710005049NRG25090420240000869
|
10/04/2024
|
sangeeta
|
1710005049WL000089
|
sangeeta
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHGARH
|
MP-10-005-040-001/213-A
(SEMRA RAMCHANDRA (P))
|
1710005049NRG25090420240000868
|
10/04/2024
|
SHER SINGH LODHI
|
1710005049WL000089
|
SHER SINGH LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
SHERSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHGARH
|
MP-10-005-040-001/214-B
(SEMRA RAMCHANDRA (P))
|
1710005049NRG25090420240000870
|
10/04/2024
|
Ramsingh
|
1710005049WL000089
|
Ramsingh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHGARH
|
MP-10-005-040-001/25-A
(SEMRA RAMCHANDRA (P))
|
1710005049NRG25090420240000871
|
10/04/2024
|
sheelabai
|
1710005049WL000089
|
sheelabai
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHGARH
|
MP-10-005-040-001/51-A
(SEMRA RAMCHANDRA (P))
|
1710005049NRG25090420240000873
|
10/04/2024
|
Arvindra singh
|
1710005049WL000089
|
Arvindra singh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
Arvindrasingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHGARH
|
MP-10-005-040-001/51-A
(SEMRA RAMCHANDRA (P))
|
1710005049NRG25090420240000872
|
10/04/2024
|
seetarani
|
1710005049WL000089
|
seetarani
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578245
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68526
|
68526
|
|
|
|
|
|
|
|