|
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-33-004-036-001/510
(GubraKala)
|
1733004036NRG24161120230254855
|
16/11/2023
|
SAMPAT BAI
|
1733004036WL027588
|
SAMPAT BAI
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319687001
|
|
SAMPATBAI
|
(000000)
|
|
2
|
SHAHPURA
|
MP-33-004-036-001/696
(GubraKala)
|
1733004036NRG24161120230254861
|
16/11/2023
|
Ram
|
1733004036WL027588
|
Ram
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319687001
|
|
Ram
|
(000000)
|
|
3
|
SHAHPURA
|
MP-33-004-036-001/712
(GubraKala)
|
1733004036NRG24161120230254862
|
16/11/2023
|
jyoti gound
|
1733004036WL027588
|
jyoti gound
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319687001
|
|
jyotigound
|
(000000)
|
|
4
|
SHAHPURA
|
MP-33-004-036-001/715
(GubraKala)
|
1733004036NRG24161120230254867
|
16/11/2023
|
Bajari singh
|
1733004036WL027588
|
Bajari singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319687001
|
|
Bajarisingh
|
(000000)
|
|
5
|
SHAHPURA
|
MP-33-004-036-001/718-A
(GubraKala)
|
1733004036NRG24161120230254872
|
16/11/2023
|
Chanchal
|
1733004036WL027588
|
Chanchal
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319687001
|
|
Chanchal
|
(000000)
|
|
6
|
SHAHPURA
|
MP-33-004-036-001/729
(GubraKala)
|
1733004036NRG24161120230254894
|
16/11/2023
|
Rahul
|
1733004036WL027589
|
Rahul
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319687001
|
|
Rahul
|
(000000)
|
|
7
|
SHAHPURA
|
MP-33-004-036-001/729
(GubraKala)
|
1733004036NRG24161120230254893
|
16/11/2023
|
Rahul
|
1733004036WL027589
|
Rahul
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319687001
|
|
Rahul
|
(000000)
|
|
8
|
SHAHPURA
|
MP-33-004-036-001/737
(GubraKala)
|
1733004036NRG24161120230254877
|
16/11/2023
|
Ramkhilavan okhle
|
1733004036WL027588
|
Ramkhilavan okhle
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319687001
|
|
Ramkhilavanokhle
|
(000000)
|
|
9
|
SHAHPURA
|
MP-33-004-036-001/739
(GubraKala)
|
1733004036NRG24161120230254878
|
16/11/2023
|
Surajbhan okhle
|
1733004036WL027588
|
Surajbhan okhle
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319687001
|
|
Surajbhanokhle
|
(000000)
|
|
10
|
SHAHPURA
|
MP-33-004-036-001/740
(GubraKala)
|
1733004036NRG24161120230254879
|
16/11/2023
|
Balkrishna Kumar Sharma
|
1733004036WL027588
|
Balkrishna Kumar Sharma
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319687001
|
|
BalkrishnaKumarSharma
|
(000000)
|
|
11
|
SHAHPURA
|
MP-33-004-036-001/740
(GubraKala)
|
1733004036NRG24161120230254880
|
16/11/2023
|
Sonam Sharma
|
1733004036WL027588
|
Sonam Sharma
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319687001
|
|
SonamSharma
|
(000000)
|
|
12
|
SHAHPURA
|
MP-33-004-036-001/741
(GubraKala)
|
1733004036NRG24161120230254881
|
16/11/2023
|
Ashish Kumar
|
1733004036WL027588
|
Ashish Kumar
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319687001
|
|
AshishKumar
|
(000000)
|
|
13
|
SHAHPURA
|
MP-33-004-036-001/741
(GubraKala)
|
1733004036NRG24161120230254882
|
16/11/2023
|
Om okhle
|
1733004036WL027588
|
Om okhle
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319687001
|
|
Omokhle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
14
|
SHAHPURA
|
MP-33-004-036-001/730
(GubraKala)
|
1733004036NRG24161120230254876
|
16/11/2023
|
Savita bai sen
|
1733004036WL027588
|
Savita bai sen
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319687001
|
|
Savitabaisen
|
(000000)
|
|
15
|
SHAHPURA
|
MP-33-004-036-001/730
(GubraKala)
|
1733004036NRG24161120230254875
|
16/11/2023
|
Savita bai sen
|
1733004036WL027588
|
Savita bai sen
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319687001
|
|
Savitabaisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
SHAHPURA
|
MP-33-004-036-001/111-D
(GubraKala)
|
1733004036NRG24161120230254845
|
16/11/2023
|
archana
|
1733004036WL027588
|
archana
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319687001
|
|
archana
|
(000000)
|
|
17
|
SHAHPURA
|
MP-33-004-036-001/720
(GubraKala)
|
1733004036NRG24161120230254873
|
16/11/2023
|
Man Bai
|
1733004036WL027588
|
Man Bai
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319687001
|
|
ManBai
|
(000000)
|
|
18
|
SHAHPURA
|
MP-33-004-036-001/727
(GubraKala)
|
1733004036NRG24161120230254892
|
16/11/2023
|
Aashutosh Dubay
|
1733004036WL027589
|
Aashutosh Dubay
|
00415
|
SBIN0018770
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
319687001
|
|
AashutoshDubay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
19
|
SHAHPURA
|
MP-33-004-036-001/721
(GubraKala)
|
1733004036NRG24161120230254874
|
16/11/2023
|
Laxmi bai
|
1733004036WL027588
|
Laxmi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319687001
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24913
|
24913
|
|
|
|
|
|
|
|