|
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-10-005-034-001/1112
(DALPATPUR (P))
|
1710005034NRG23010620220204831
|
02/06/2022
|
dhansingh
|
1710005034WL030552
|
dhansingh
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHGARH
|
MP-10-005-034-001/151
(DALPATPUR (P))
|
1710005034NRG23010620220204845
|
02/06/2022
|
jankusour
|
1710005034WL030552
|
jankusour
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
jankusour
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHGARH
|
MP-10-005-034-001/393
(DALPATPUR (P))
|
1710005034NRG23010620220204851
|
02/06/2022
|
hakam singh
|
1710005034WL030552
|
hakam singh
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
hakamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHGARH
|
MP-10-005-034-001/466
(DALPATPUR (P))
|
1710005034NRG23010620220204852
|
02/06/2022
|
KALYAN
|
1710005034WL030552
|
KALYAN
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHGARH
|
MP-10-005-034-001/53
(DALPATPUR (P))
|
1710005034NRG23010620220204853
|
02/06/2022
|
KARAN
|
1710005034WL030552
|
KARAN
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHGARH
|
MP-10-005-034-001/715
(DALPATPUR (P))
|
1710005034NRG23010620220204856
|
02/06/2022
|
SITARAM
|
1710005034WL030552
|
SITARAM
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHGARH
|
MP-10-005-034-001/94
(DALPATPUR (P))
|
1710005034NRG23010620220204857
|
02/06/2022
|
shantibai urf mattha
|
1710005034WL030552
|
shantibai urf mattha
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
shantibaiurfmattha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHGARH
|
MP-10-005-034-002/118
(DALPATPUR (P))
|
1710005034NRG23010620220204858
|
02/06/2022
|
anari
|
1710005034WL030552
|
anari
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
anari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHGARH
|
MP-10-005-034-002/45
(DALPATPUR (P))
|
1710005034NRG23010620220204860
|
02/06/2022
|
SANTOSH
|
1710005034WL030552
|
SANTOSH
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHGARH
|
MP-10-005-034-002/56
(DALPATPUR (P))
|
1710005034NRG23010620220204861
|
02/06/2022
|
sadarani gound
|
1710005034WL030552
|
sadarani gound
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
sadaranigound
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHGARH
|
MP-10-005-034-002/73
(DALPATPUR (P))
|
1710005034NRG23010620220204862
|
02/06/2022
|
nathu
|
1710005034WL030552
|
nathu
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
nathu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHGARH
|
MP-10-005-034-002/77-A
(DALPATPUR (P))
|
1710005034NRG23010620220204863
|
02/06/2022
|
ramdas
|
1710005034WL030552
|
ramdas
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHGARH
|
MP-10-005-034-002/94
(DALPATPUR (P))
|
1710005034NRG23010620220204864
|
02/06/2022
|
lakshman
|
1710005034WL030552
|
lakshman
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHGARH
|
MP-10-005-034-003/14
(DALPATPUR (P))
|
1710005034NRG23010620220204868
|
02/06/2022
|
kailash
|
1710005034WL030552
|
kailash
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHGARH
|
MP-10-005-034-003/24
(DALPATPUR (P))
|
1710005034NRG23010620220204871
|
02/06/2022
|
nandram
|
1710005034WL030552
|
nandram
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHGARH
|
MP-10-005-034-003/28
(DALPATPUR (P))
|
1710005034NRG23010620220204872
|
02/06/2022
|
PARVAT
|
1710005034WL030552
|
PARVAT
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
PARVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHGARH
|
MP-10-005-034-003/5
(DALPATPUR (P))
|
1710005034NRG23010620220204875
|
02/06/2022
|
SARJU
|
1710005034WL030552
|
SARJU
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-001-001/129
(ADAVAN (P))
|
1710005001NRG23020620220206146
|
02/06/2022
|
salu
|
1710005001WL030723
|
salu
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
salu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHGARH
|
MP-10-005-001-001/13
(ADAVAN (P))
|
1710005001NRG23020620220206214
|
02/06/2022
|
bhagwandas
|
1710005001WL030732
|
bhagwandas
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHGARH
|
MP-10-005-001-001/181
(ADAVAN (P))
|
1710005001NRG23020620220206121
|
02/06/2022
|
RAMSAHAY
|
1710005001WL030721
|
RAMSAHAY
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHGARH
|
MP-10-005-001-001/31
(ADAVAN (P))
|
1710005001NRG23020620220206122
|
02/06/2022
|
mantu
|
1710005001WL030721
|
mantu
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
mantu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHGARH
|
MP-10-005-001-001/573
(ADAVAN (P))
|
1710005001NRG23020620220206164
|
02/06/2022
|
HEERA
|
1710005001WL030725
|
HEERA
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHGARH
|
MP-10-005-001-001/578
(ADAVAN (P))
|
1710005001NRG23020620220206204
|
02/06/2022
|
KAILASH
|
1710005001WL030730
|
KAILASH
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189968636
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
24
|
SHAHGARH
|
MP-10-005-006-001/174
(TIGODA (P))
|
1710005006NRG23010620220204494
|
02/06/2022
|
MUKUNDI AHIRWAR
|
1710005006WL030528
|
MUKUNDI AHIRWAR
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189968636
|
|
MUKUNDIAHIRWAR
|
INDIAN BANK(607105)
|
|
25
|
SHAHGARH
|
MP-10-005-006-001/174
(TIGODA (P))
|
1710005006NRG23010620220204493
|
02/06/2022
|
MUKUNDI AHIRWAR
|
1710005006WL030528
|
MUKUNDI AHIRWAR
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189968636
|
|
MUKUNDIAHIRWAR
|
INDIAN BANK(607105)
|
|
26
|
SHAHGARH
|
MP-10-005-006-001/329
(TIGODA (P))
|
1710005006NRG23010620220204541
|
02/06/2022
|
LAXMAN
|
1710005006WL030528
|
LAXMAN
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189968636
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
27
|
SHAHGARH
|
MP-10-005-006-001/775
(TIGODA (P))
|
1710005006NRG23010620220204589
|
02/06/2022
|
JANKI BAI
|
1710005006WL030528
|
JANKI BAI
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189968636
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHGARH
|
MP-10-005-006-001/775
(TIGODA (P))
|
1710005006NRG23010620220204588
|
02/06/2022
|
RAKESH
|
1710005006WL030528
|
RAKESH
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189968636
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
29
|
SHAHGARH
|
MP-10-005-006-001/796
(TIGODA (P))
|
1710005006NRG23010620220204591
|
02/06/2022
|
KANAI
|
1710005006WL030528
|
KANAI
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189968636
|
|
KANAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHGARH
|
MP-10-005-006-001/796
(TIGODA (P))
|
1710005006NRG23010620220204590
|
02/06/2022
|
KANAI
|
1710005006WL030528
|
KANAI
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189968636
|
|
KANAI
|
INDIAN BANK(607105)
|
|
31
|
SHAHGARH
|
MP-10-005-006-001/799
(TIGODA (P))
|
1710005006NRG23010620220204592
|
02/06/2022
|
MOHAN
|
1710005006WL030528
|
MOHAN
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189968636
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
32
|
SHAHGARH
|
MP-10-005-018-005/139-A
(SASAN (P))
|
1710005018NRG23290520220185613
|
02/06/2022
|
bhagvat
|
1710005018WL028145
|
bhagvat
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189968636
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43860
|
43860
|
|
|
|
|
|
|
|