|
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-33-004-060-002/191
(Kohla)
|
1733004060NRG24230620230067691
|
23/06/2023
|
Roshan
|
1733004060WL006469
|
Roshan
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
Roshan
|
(000000)
|
|
2
|
SHAHPURA
|
MP-33-004-060-004/77-B
(Kohla)
|
1733004060NRG24230620230067715
|
23/06/2023
|
SANJESH
|
1733004060WL006469
|
SANJESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
SANJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-039-002/67-A
(Noni)
|
1733004039NRG24230620230067734
|
23/06/2023
|
Rajesh Singh
|
1733004039WL006470
|
Rajesh Singh
|
00176
|
IDIB000K674
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
RajeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-33-004-039-002/67-B
(Noni)
|
1733004039NRG24230620230067735
|
23/06/2023
|
dharam singh
|
1733004039WL006470
|
dharam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
dharamsingh
|
(000000)
|
|
5
|
SHAHPURA
|
MP-33-004-039-003/206
(Noni)
|
1733004039NRG24230620230067762
|
23/06/2023
|
kanchedi patel
|
1733004039WL006471
|
kanchedi patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
kanchedipatel
|
(000000)
|
|
6
|
SHAHPURA
|
MP-33-004-039-003/49-C
(Noni)
|
1733004039NRG24230620230067770
|
23/06/2023
|
vijendra
|
1733004039WL006471
|
vijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
vijendra
|
(000000)
|
|
7
|
SHAHPURA
|
MP-33-004-039-003/64-C
(Noni)
|
1733004039NRG24230620230067775
|
23/06/2023
|
ankit patel
|
1733004039WL006471
|
ankit patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
ankitpatel
|
(000000)
|
|
8
|
SHAHPURA
|
MP-33-004-039-003/66
(Noni)
|
1733004039NRG24230620230067801
|
23/06/2023
|
jayanti bai
|
1733004039WL006473
|
jayanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
jayantibai
|
(000000)
|
|
9
|
SHAHPURA
|
MP-33-004-039-004/6-C
(Noni)
|
1733004039NRG24230620230067789
|
23/06/2023
|
shivkumar
|
1733004039WL006472
|
shivkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-33-004-039-002/3-C
(Noni)
|
1733004039NRG24230620230067729
|
23/06/2023
|
SHIVDASH
|
1733004039WL006470
|
SHIVDASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
SHIVDASH
|
(000000)
|
|
11
|
SHAHPURA
|
MP-33-004-039-002/4-C
(Noni)
|
1733004039NRG24230620230067731
|
23/06/2023
|
RAKESH
|
1733004039WL006470
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
RAKESH
|
(000000)
|
|
12
|
SHAHPURA
|
MP-33-004-039-002/64-B
(Noni)
|
1733004039NRG24230620230067752
|
23/06/2023
|
HARI LAL
|
1733004039WL006471
|
HARI LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
HARILAL
|
(000000)
|
|
13
|
SHAHPURA
|
MP-33-004-039-002/65-B
(Noni)
|
1733004039NRG24230620230067753
|
23/06/2023
|
DHARMENDRA SINGH
|
1733004039WL006471
|
DHARMENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
DHARMENDRASINGH
|
(000000)
|
|
14
|
SHAHPURA
|
MP-33-004-039-002/8-B
(Noni)
|
1733004039NRG24230620230067757
|
23/06/2023
|
PANCHAM SINGH
|
1733004039WL006471
|
PANCHAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
PANCHAMSINGH
|
(000000)
|
|
15
|
SHAHPURA
|
MP-33-004-039-002/9-A
(Noni)
|
1733004039NRG24230620230067758
|
23/06/2023
|
Ashok Chodhari
|
1733004039WL006471
|
Ashok Chodhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
AshokChodhari
|
(000000)
|
|
16
|
SHAHPURA
|
MP-33-004-039-003/32-C
(Noni)
|
1733004039NRG24230620230067764
|
23/06/2023
|
rama ben
|
1733004039WL006471
|
rama ben
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
ramaben
|
(000000)
|
|
17
|
SHAHPURA
|
MP-33-004-039-003/33-C
(Noni)
|
1733004039NRG24230620230067765
|
23/06/2023
|
KAVITA BAI
|
1733004039WL006471
|
KAVITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
KAVITABAI
|
(000000)
|
|
18
|
SHAHPURA
|
MP-33-004-039-003/35-C
(Noni)
|
1733004039NRG24230620230067767
|
23/06/2023
|
TODAL PATEL
|
1733004039WL006471
|
TODAL PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
TODALPATEL
|
(000000)
|
|
19
|
SHAHPURA
|
MP-33-004-039-003/66-C
(Noni)
|
1733004039NRG24230620230067776
|
23/06/2023
|
ARUN GOUND
|
1733004039WL006471
|
ARUN GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
ARUNGOUND
|
(000000)
|
|
20
|
SHAHPURA
|
MP-33-004-039-003/70-C
(Noni)
|
1733004039NRG24230620230067803
|
23/06/2023
|
DINESH RAJAK
|
1733004039WL006473
|
DINESH RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
DINESHRAJAK
|
(000000)
|
|
21
|
SHAHPURA
|
MP-33-004-039-003/71
(Noni)
|
1733004039NRG24230620230067804
|
23/06/2023
|
bare lal
|
1733004039WL006473
|
bare lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
barelal
|
(000000)
|
|
22
|
SHAHPURA
|
MP-33-004-039-003/80-A
(Noni)
|
1733004039NRG24230620230067806
|
23/06/2023
|
raju
|
1733004039WL006473
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
raju
|
(000000)
|
|
23
|
SHAHPURA
|
MP-33-004-039-004/25-A
(Noni)
|
1733004039NRG24230620230067807
|
23/06/2023
|
AJAY CHAMAR
|
1733004039WL006473
|
AJAY CHAMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
AJAYCHAMAR
|
(000000)
|
|
24
|
SHAHPURA
|
MP-33-004-039-004/26-A
(Noni)
|
1733004039NRG24230620230067809
|
23/06/2023
|
BEDI LAL
|
1733004039WL006473
|
BEDI LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
BEDILAL
|
(000000)
|
|
25
|
SHAHPURA
|
MP-33-004-039-004/4
(Noni)
|
1733004039NRG24230620230067812
|
23/06/2023
|
RAM PRASAD CHAMAR
|
1733004039WL006473
|
RAM PRASAD CHAMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
RAMPRASADCHAMAR
|
(000000)
|
|
26
|
SHAHPURA
|
MP-33-004-039-004/4-A
(Noni)
|
1733004039NRG24230620230067813
|
23/06/2023
|
SHIVPRASAD
|
1733004039WL006473
|
SHIVPRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
SHIVPRASAD
|
(000000)
|
|
27
|
SHAHPURA
|
MP-33-004-039-004/42-A
(Noni)
|
1733004039NRG24230620230067814
|
23/06/2023
|
rakesh raikvar
|
1733004039WL006473
|
rakesh raikvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
rakeshraikvar
|
(000000)
|
|
28
|
SHAHPURA
|
MP-33-004-039-004/43
(Noni)
|
1733004039NRG24230620230067815
|
23/06/2023
|
NANHEBHAI
|
1733004039WL006473
|
NANHEBHAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
NANHEBHAI
|
(000000)
|
|
29
|
SHAHPURA
|
MP-33-004-039-004/47-C
(Noni)
|
1733004039NRG24230620230067780
|
23/06/2023
|
rahul sen
|
1733004039WL006472
|
rahul sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
rahulsen
|
(000000)
|
|
30
|
SHAHPURA
|
MP-33-004-039-004/61-A
(Noni)
|
1733004039NRG24230620230067791
|
23/06/2023
|
subham vishwakarma
|
1733004039WL006472
|
subham vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
subhamvishwakarma
|
(000000)
|
|
31
|
SHAHPURA
|
MP-33-004-039-004/760
(Noni)
|
1733004039NRG24230620230067795
|
23/06/2023
|
SEETARAM
|
1733004039WL006472
|
SEETARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220046
|
|
SEETARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|