|
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
|
SHAHPURA
|
MP-45-001-003-001/106
(BADIAGARH MAL)
|
1745001003NRG24030720230551844
|
03/07/2023
|
LAXMAN SINGH
|
1745001003WL018475
|
LAXMAN SINGH
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
807059925
|
|
LAXMANSINGH
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-003-001/119
(BADIAGARH MAL)
|
1745001003NRG24030720230551846
|
03/07/2023
|
CHAMRU
|
1745001003WL018475
|
CHAMRU
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
807059925
|
|
CHAMRU
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-003-001/126
(BADIAGARH MAL)
|
1745001003NRG24030720230551853
|
03/07/2023
|
gidiya bai
|
1745001003WL018475
|
gidiya bai
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
807059925
|
|
gidiyabai
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-003-001/133
(BADIAGARH MAL)
|
1745001003NRG24030720230551860
|
03/07/2023
|
MUKESH
|
1745001003WL018475
|
MUKESH
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
807059925
|
|
MUKESH
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-003-001/15
(BADIAGARH MAL)
|
1745001003NRG24030720230551861
|
03/07/2023
|
DUMANIYA BAI
|
1745001003WL018475
|
DUMANIYA BAI
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
807059925
|
|
DUMANIYABAI
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-003-001/159
(BADIAGARH MAL)
|
1745001003NRG24030720230551862
|
03/07/2023
|
Bharaniya bai
|
1745001003WL018475
|
Bharaniya bai
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
807059925
|
|
Bharaniyabai
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-003-001/16
(BADIAGARH MAL)
|
1745001003NRG24030720230551863
|
03/07/2023
|
BHARRU
|
1745001003WL018475
|
BHARRU
|
00089
|
CBIN0282015
|
185
|
185
|
Processed
|
11/07/2023
|
|
807059925
|
|
BHARRU
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-003-001/165
(BADIAGARH MAL)
|
1745001003NRG24030720230551865
|
03/07/2023
|
DEVI
|
1745001003WL018475
|
DEVI
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
807059925
|
|
DEVI
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-003-001/40
(BADIAGARH MAL)
|
1745001003NRG24030720230551891
|
03/07/2023
|
KALAM SINGH
|
1745001003WL018475
|
KALAM SINGH
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
807059925
|
|
KALAMSINGH
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-003-001/43
(BADIAGARH MAL)
|
1745001003NRG24030720230551894
|
03/07/2023
|
AGNEE BAI
|
1745001003WL018475
|
AGNEE BAI
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
807059925
|
|
AGNEEBAI
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-003-001/69
(BADIAGARH MAL)
|
1745001003NRG24030720230551905
|
03/07/2023
|
BIDYA BAI
|
1745001003WL018475
|
BIDYA BAI
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
807059925
|
|
BIDYABAI
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-003-001/81
(BADIAGARH MAL)
|
1745001003NRG24030720230551908
|
03/07/2023
|
SAVNI
|
1745001003WL018475
|
SAVNI
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
807059925
|
|
SAVNI
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-003-001/98
(BADIAGARH MAL)
|
1745001003NRG24030720230551918
|
03/07/2023
|
MUNNA LAL
|
1745001003WL018475
|
MUNNA LAL
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
807059925
|
|
MUNNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13505
|
13505
|
|
|
|
|
|
|
|
|
14
|
SHAHPURA
|
MP-45-001-003-001/99
(BADIAGARH MAL)
|
1745001003NRG24030720230551919
|
03/07/2023
|
VISHAL
|
1745001003WL018475
|
VISHAL
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
807059925
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14615
|
14615
|
|
|
|
|
|
|
|