|
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-10-005-029-001/1041
(RABARA (P))
|
1710005029NRG25150520240058160
|
15/05/2024
|
JAGAT SINGH LODHI
|
1710005029WL004456
|
JAGAT SINGH LODHI
|
00089
|
CBIN0280739
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
JAGATSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-029-001/1028
(RABARA (P))
|
1710005029NRG25150520240058159
|
15/05/2024
|
PROMOD SINGH LODHI
|
1710005029WL004456
|
PROMOD SINGH LODHI
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
PROMODSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHGARH
|
MP-10-005-029-001/1214
(RABARA (P))
|
1710005029NRG25150520240058161
|
15/05/2024
|
PREMLAL SEN
|
1710005029WL004456
|
PREMLAL SEN
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
PREMLALSEN
|
UCO BANK(607066)
|
|
4
|
SHAHGARH
|
MP-10-005-029-001/125-D
(RABARA (P))
|
1710005029NRG25150520240058162
|
15/05/2024
|
DURJAN
|
1710005029WL004456
|
DURJAN
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-029-001/181-D
(RABARA (P))
|
1710005029NRG25150520240058163
|
15/05/2024
|
SHANKAR SINGH LODHI
|
1710005029WL004456
|
SHANKAR SINGH LODHI
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
SHANKARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-029-001/215
(RABARA (P))
|
1710005029NRG25150520240058164
|
15/05/2024
|
NIMA LODHI
|
1710005029WL004456
|
NIMA LODHI
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
NIMALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-029-001/253-A
(RABARA (P))
|
1710005029NRG25150520240058165
|
15/05/2024
|
BHOLA
|
1710005029WL004456
|
BHOLA
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-029-001/264
(RABARA (P))
|
1710005029NRG25150520240058166
|
15/05/2024
|
RAMLAL AADIWASHI
|
1710005029WL004456
|
RAMLAL AADIWASHI
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
RAMLALAADIWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-029-001/300
(RABARA (P))
|
1710005029NRG25150520240058167
|
15/05/2024
|
HAKAM
|
1710005029WL004456
|
HAKAM
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-029-001/301-A
(RABARA (P))
|
1710005029NRG25150520240058168
|
15/05/2024
|
BHARAT
|
1710005029WL004456
|
BHARAT
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-029-001/32-A
(RABARA (P))
|
1710005029NRG25150520240058169
|
15/05/2024
|
malkhan
|
1710005029WL004456
|
malkhan
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-029-001/777
(RABARA (P))
|
1710005029NRG25150520240058170
|
15/05/2024
|
INDUR SINGH LODHI
|
1710005029WL004456
|
INDUR SINGH LODHI
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
INDURSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-029-001/90-A
(RABARA (P))
|
1710005029NRG25150520240058171
|
15/05/2024
|
KALYAN
|
1710005029WL004456
|
KALYAN
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-029-001/907
(RABARA (P))
|
1710005029NRG25150520240058172
|
15/05/2024
|
JETRAM AHIRWAR
|
1710005029WL004456
|
JETRAM AHIRWAR
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
JETRAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-029-001/923
(RABARA (P))
|
1710005029NRG25150520240058174
|
15/05/2024
|
ARCHNA
|
1710005029WL004456
|
ARCHNA
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-029-001/977
(RABARA (P))
|
1710005029NRG25150520240058175
|
15/05/2024
|
ABHILASHA
|
1710005029WL004456
|
ABHILASHA
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-029-002/3069
(RABARA (P))
|
1710005029NRG25150520240058176
|
15/05/2024
|
vishnarh
|
1710005029WL004456
|
vishnarh
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
vishnarh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHGARH
|
MP-10-005-029-003/102-D
(RABARA (P))
|
1710005029NRG25150520240058177
|
15/05/2024
|
VEERENDRA RAI
|
1710005029WL004456
|
VEERENDRA RAI
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
VEERENDRARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-029-003/106-D
(RABARA (P))
|
1710005029NRG25150520240058178
|
15/05/2024
|
MULU
|
1710005029WL004456
|
MULU
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
MULU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-029-003/229
(RABARA (P))
|
1710005029NRG25150520240058179
|
15/05/2024
|
INDRA SINGH LODHI
|
1710005029WL004456
|
INDRA SINGH LODHI
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
INDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-029-003/3044
(RABARA (P))
|
1710005029NRG25150520240058180
|
15/05/2024
|
paltu Ahirwar
|
1710005029WL004456
|
paltu Ahirwar
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
paltuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-029-003/34
(RABARA (P))
|
1710005029NRG25150520240058181
|
15/05/2024
|
ASHOK
|
1710005029WL004456
|
ASHOK
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
23
|
SHAHGARH
|
MP-10-005-018-001/329-C
(SASAN (P))
|
1710005018NRG25150520240058060
|
15/05/2024
|
DEV SINGH YADAV
|
1710005018WL004447
|
DEV SINGH YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
DEVSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
24
|
SHAHGARH
|
MP-10-005-018-001/332
(SASAN (P))
|
1710005018NRG25150520240058076
|
15/05/2024
|
KRIPARAM YADAV
|
1710005018WL004449
|
KRIPARAM YADAV
|
00089
|
CBIN0282030
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
KRIPARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
25
|
SHAHGARH
|
MP-10-005-018-001/117
(SASAN (P))
|
1710005018NRG25150520240058073
|
15/05/2024
|
SHOBHARANI YADAV
|
1710005018WL004449
|
SHOBHARANI YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
SHOBHARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHGARH
|
MP-10-005-018-001/224-A
(SASAN (P))
|
1710005018NRG25150520240058056
|
15/05/2024
|
devendra
|
1710005018WL004447
|
devendra
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHGARH
|
MP-10-005-018-001/329
(SASAN (P))
|
1710005018NRG25150520240058057
|
15/05/2024
|
RAM CHARAN YADAV
|
1710005018WL004447
|
RAM CHARAN YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
RAMCHARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHGARH
|
MP-10-005-018-001/329-A
(SASAN (P))
|
1710005018NRG25150520240058058
|
15/05/2024
|
BALRAM
|
1710005018WL004447
|
BALRAM
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHGARH
|
MP-10-005-018-001/329-B
(SASAN (P))
|
1710005018NRG25150520240058059
|
15/05/2024
|
Shivram Yadav
|
1710005018WL004447
|
Shivram Yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
ShivramYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHGARH
|
MP-10-005-018-001/329-C
(SASAN (P))
|
1710005018NRG25150520240058061
|
15/05/2024
|
SANJAY RANI
|
1710005018WL004447
|
SANJAY RANI
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
SANJAYRANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHGARH
|
MP-10-005-018-001/332-B
(SASAN (P))
|
1710005018NRG25150520240058077
|
15/05/2024
|
CHHOTE YADAV
|
1710005018WL004449
|
CHHOTE YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
CHHOTEYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHGARH
|
MP-10-005-018-001/332-B
(SASAN (P))
|
1710005018NRG25150520240058078
|
15/05/2024
|
Shanti
|
1710005018WL004449
|
Shanti
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
Shanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
33
|
SHAHGARH
|
MP-10-005-018-001/333-B
(SASAN (P))
|
1710005018NRG25150520240058064
|
15/05/2024
|
Babita Yadav
|
1710005018WL004447
|
Babita Yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
BabitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHGARH
|
MP-10-005-018-001/333-C
(SASAN (P))
|
1710005018NRG25150520240058079
|
15/05/2024
|
UMA YADAV
|
1710005018WL004449
|
UMA YADAV
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
UMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHGARH
|
MP-10-005-018-001/71-A
(SASAN (P))
|
1710005018NRG25150520240058083
|
15/05/2024
|
Brijarani Yadav
|
1710005018WL004449
|
Brijarani Yadav
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
BrijaraniYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHGARH
|
MP-10-005-018-001/71-A
(SASAN (P))
|
1710005018NRG25150520240058082
|
15/05/2024
|
SHANKAR
|
1710005018WL004449
|
SHANKAR
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
37
|
SHAHGARH
|
MP-10-005-029-001/921
(RABARA (P))
|
1710005029NRG25150520240058173
|
15/05/2024
|
Aasha lodhi
|
1710005029WL004456
|
Aasha lodhi
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
18/05/2024
|
|
858428315
|
|
Aashalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
38
|
SHAHGARH
|
MP-10-005-018-001/333-A
(SASAN (P))
|
1710005018NRG25150520240058063
|
15/05/2024
|
PUSPA
|
1710005018WL004447
|
PUSPA
|
00415
|
SBIN0012153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
SHAHGARH
|
MP-10-005-018-001/117
(SASAN (P))
|
1710005018NRG25150520240058072
|
15/05/2024
|
rupsingh
|
1710005018WL004449
|
rupsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHGARH
|
MP-10-005-018-001/329-D
(SASAN (P))
|
1710005018NRG25150520240058062
|
15/05/2024
|
ganesh yadav
|
1710005018WL004447
|
ganesh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
ganeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
41
|
SHAHGARH
|
MP-10-005-018-001/331-A
(SASAN (P))
|
1710005018NRG25150520240058074
|
15/05/2024
|
Bhansingh Yadav
|
1710005018WL004449
|
Bhansingh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
BhansinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAHGARH
|
MP-10-005-018-001/331-A
(SASAN (P))
|
1710005018NRG25150520240058075
|
15/05/2024
|
Savita
|
1710005018WL004449
|
Savita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHGARH
|
MP-10-005-018-001/336
(SASAN (P))
|
1710005018NRG25150520240058080
|
15/05/2024
|
Komal Singh Yadav
|
1710005018WL004449
|
Komal Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
KomalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHGARH
|
MP-10-005-018-001/336-A
(SASAN (P))
|
1710005018NRG25150520240058081
|
15/05/2024
|
Jashoda
|
1710005018WL004449
|
Jashoda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428315
|
|
Jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52974
|
52974
|
|
|
|
|
|
|
|