|
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-10-005-026-004/75
(BASONA (P))
|
1710005026NRG25230520240072359
|
24/05/2024
|
BENI BAI
|
1710005026WL005476
|
BENI BAI
|
00089
|
CBIN0282029
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683268
|
|
BENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-003-001/106-A
(SADPUR (P))
|
1710005003NRG25210520240067977
|
24/05/2024
|
dhaniran
|
1710005003WL005111
|
dhaniran
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683268
|
|
dhaniran
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHGARH
|
MP-10-005-003-001/131-A
(SADPUR (P))
|
1710005003NRG25210520240067978
|
24/05/2024
|
vinod
|
1710005003WL005111
|
vinod
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683268
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-003-001/1668
(SADPUR (P))
|
1710005003NRG25210520240067979
|
24/05/2024
|
Satendra
|
1710005003WL005111
|
Satendra
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683268
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-003-001/1687
(SADPUR (P))
|
1710005003NRG25210520240067981
|
24/05/2024
|
Lakhan Lodhi
|
1710005003WL005111
|
Lakhan Lodhi
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683268
|
|
LakhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHGARH
|
MP-10-005-003-001/1699
(SADPUR (P))
|
1710005003NRG25210520240067983
|
24/05/2024
|
Surendr
|
1710005003WL005111
|
Surendr
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683268
|
|
Surendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHGARH
|
MP-10-005-004-001/130
(BARAJ (P))
|
1710005003NRG25210520240067985
|
24/05/2024
|
Raju Ahirwar
|
1710005003WL005111
|
Raju Ahirwar
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683268
|
|
RajuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-017-003/2-B
(BATTWAHA(P))
|
1710005017NRG25210520240067825
|
24/05/2024
|
Haribai
|
1710005017WL005093
|
Haribai
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683268
|
|
Haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-017-003/2-B
(BATTWAHA(P))
|
1710005017NRG25210520240067824
|
24/05/2024
|
Rakesh Ahirwar
|
1710005017WL005093
|
Rakesh Ahirwar
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683268
|
|
RakeshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-017-003/2-C
(BATTWAHA(P))
|
1710005017NRG25210520240067826
|
24/05/2024
|
Jagbhan
|
1710005017WL005093
|
Jagbhan
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683268
|
|
Jagbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-017-003/285
(BATTWAHA(P))
|
1710005017NRG25210520240067828
|
24/05/2024
|
Hakam Sen
|
1710005017WL005093
|
Hakam Sen
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683268
|
|
HakamSen
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-017-003/285
(BATTWAHA(P))
|
1710005017NRG25210520240067829
|
24/05/2024
|
Nanni Bahu
|
1710005017WL005093
|
Nanni Bahu
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683268
|
|
NanniBahu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-017-004/203-A
(BATTWAHA(P))
|
1710005017NRG25210520240067831
|
24/05/2024
|
govindra
|
1710005017WL005093
|
govindra
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683268
|
|
govindra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-017-004/207-A
(BATTWAHA(P))
|
1710005017NRG25210520240067833
|
24/05/2024
|
arvindra
|
1710005017WL005093
|
arvindra
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683268
|
|
arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-017-004/24-B
(BATTWAHA(P))
|
1710005017NRG25210520240067834
|
24/05/2024
|
bitti
|
1710005017WL005093
|
bitti
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683268
|
|
bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-017-004/31-C
(BATTWAHA(P))
|
1710005017NRG25210520240067835
|
24/05/2024
|
barelal
|
1710005017WL005093
|
barelal
|
00089
|
CBIN0282030
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683268
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-003-001/1686
(SADPUR (P))
|
1710005003NRG25210520240067980
|
24/05/2024
|
Lallu
|
1710005003WL005111
|
Lallu
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683268
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-003-001/1688
(SADPUR (P))
|
1710005003NRG25210520240067982
|
24/05/2024
|
Bhanjan
|
1710005003WL005111
|
Bhanjan
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683268
|
|
Bhanjan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHGARH
|
MP-10-005-003-001/2583
(SADPUR (P))
|
1710005003NRG25210520240067984
|
24/05/2024
|
BHAW
|
1710005003WL005111
|
BHAW
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683268
|
|
BHAW
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-004-001/234
(BARAJ (P))
|
1710005003NRG25210520240067986
|
24/05/2024
|
devend
|
1710005003WL005111
|
devend
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683268
|
|
devend
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHGARH
|
MP-10-005-014-001/415
(JASONDA (P))
|
1710005048NRG25220520240069718
|
24/05/2024
|
BALVANT
|
1710005048WL005290
|
BALVANT
|
00415
|
SBIN0005510
|
486
|
486
|
Processed
|
29/05/2024
|
|
128683268
|
|
BALVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
22
|
SHAHGARH
|
MP-10-005-017-003/2-C
(BATTWAHA(P))
|
1710005017NRG25210520240067827
|
24/05/2024
|
bhagwati
|
1710005017WL005093
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683268
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-017-004/202-A
(BATTWAHA(P))
|
1710005017NRG25210520240067830
|
24/05/2024
|
Chittar
|
1710005017WL005093
|
Chittar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683268
|
|
Chittar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHGARH
|
MP-10-005-017-004/204-A
(BATTWAHA(P))
|
1710005017NRG25210520240067832
|
24/05/2024
|
Sonu
|
1710005017WL005093
|
Sonu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683268
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28431
|
28431
|
|
|
|
|
|
|
|