|
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-33-004-056-005/43-A
(Dhatrikachhar)
|
1733004056NRG24210620230063194
|
21/06/2023
|
GULAB
|
1733004056WL006148
|
GULAB
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994792
|
|
GULAB
|
(000000)
|
|
2
|
SHAHPURA
|
MP-33-004-065-002/3
(Nayanagar)
|
1733004065NRG24210620230061946
|
21/06/2023
|
Thamman Singh
|
1733004065WL006042
|
Thamman Singh
|
00089
|
CBIN0282173
|
408
|
408
|
Processed
|
24/06/2023
|
|
522994792
|
|
ThammanSingh
|
(000000)
|
|
3
|
SHAHPURA
|
MP-33-004-065-002/60
(Nayanagar)
|
1733004065NRG24210620230061936
|
21/06/2023
|
MANIRAM
|
1733004065WL006035
|
MANIRAM
|
00089
|
CBIN0282173
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522994792
|
|
MANIRAM
|
(000000)
|
|
4
|
SHAHPURA
|
MP-33-004-065-003/122
(Nayanagar)
|
1733004065NRG24210620230063137
|
21/06/2023
|
Balla
|
1733004065WL006142
|
Balla
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994792
|
|
Balla
|
(000000)
|
|
5
|
SHAHPURA
|
MP-33-004-065-003/41
(Nayanagar)
|
1733004065NRG24210620230063141
|
21/06/2023
|
PREETAM
|
1733004065WL006142
|
PREETAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994792
|
|
PREETAM
|
(000000)
|
|
6
|
SHAHPURA
|
MP-33-004-065-003/56
(Nayanagar)
|
1733004065NRG24210620230063151
|
21/06/2023
|
Neema Bai
|
1733004065WL006143
|
Neema Bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994792
|
|
NeemaBai
|
(000000)
|
|
7
|
SHAHPURA
|
MP-33-004-065-003/92
(Nayanagar)
|
1733004065NRG24210620230061943
|
21/06/2023
|
JYOTI
|
1733004065WL006039
|
JYOTI
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
24/06/2023
|
|
522994792
|
|
JYOTI
|
(000000)
|
|
8
|
SHAHPURA
|
MP-33-004-065-004/119
(Nayanagar)
|
1733004065NRG24210620230063154
|
21/06/2023
|
Ramprasad
|
1733004065WL006143
|
Ramprasad
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994792
|
|
Ramprasad
|
(000000)
|
|
9
|
SHAHPURA
|
MP-33-004-065-004/49
(Nayanagar)
|
1733004065NRG24210620230061955
|
21/06/2023
|
Sukram
|
1733004065WL006045
|
Sukram
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994792
|
|
Sukram
|
(000000)
|
|
10
|
SHAHPURA
|
MP-33-004-065-004/49-A
(Nayanagar)
|
1733004065NRG24210620230063165
|
21/06/2023
|
Uday raj
|
1733004065WL006143
|
Uday raj
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994792
|
|
Udayraj
|
(000000)
|
|
11
|
SHAHPURA
|
MP-33-004-065-004/9-A
(Nayanagar)
|
1733004065NRG24210620230061961
|
21/06/2023
|
RENA BAI
|
1733004065WL006045
|
RENA BAI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994792
|
|
RENABAI
|
(000000)
|
|
12
|
SHAHPURA
|
MP-33-004-065-004/9-A
(Nayanagar)
|
1733004065NRG24210620230061963
|
21/06/2023
|
SOMBATI BAI
|
1733004065WL006045
|
SOMBATI BAI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994792
|
|
SOMBATIBAI
|
(000000)
|
|
13
|
SHAHPURA
|
MP-33-004-065-004/92-A
(Nayanagar)
|
1733004065NRG24210620230061967
|
21/06/2023
|
NANHI
|
1733004065WL006045
|
NANHI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994792
|
|
NANHI
|
(000000)
|
|
14
|
SHAHPURA
|
MP-33-004-065-004/92-A
(Nayanagar)
|
1733004065NRG24210620230061966
|
21/06/2023
|
RAMPARSHAD
|
1733004065WL006045
|
RAMPARSHAD
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994792
|
|
RAMPARSHAD
|
(000000)
|
|
15
|
SHAHPURA
|
MP-33-004-065-004/92-A
(Nayanagar)
|
1733004065NRG24210620230061968
|
21/06/2023
|
SANKO BAI
|
1733004065WL006045
|
SANKO BAI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994792
|
|
SANKOBAI
|
(000000)
|
|
16
|
SHAHPURA
|
MP-33-004-065-004/98-A
(Nayanagar)
|
1733004065NRG24210620230061969
|
21/06/2023
|
DINESH
|
1733004065WL006045
|
DINESH
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522994792
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
17
|
SHAHPURA
|
MP-33-004-056-002/136-B
(Dhatrikachhar)
|
1733004056NRG24210620230063174
|
21/06/2023
|
MAHENDRA
|
1733004056WL006148
|
MAHENDRA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994792
|
|
MAHENDRA
|
(000000)
|
|
18
|
SHAHPURA
|
MP-33-004-056-005/11-A
(Dhatrikachhar)
|
1733004056NRG24210620230063176
|
21/06/2023
|
MANGAL
|
1733004056WL006148
|
MANGAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994792
|
|
MANGAL
|
(000000)
|
|
19
|
SHAHPURA
|
MP-33-004-056-005/14
(Dhatrikachhar)
|
1733004056NRG24210620230063179
|
21/06/2023
|
krshna baai
|
1733004056WL006148
|
krshna baai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994792
|
|
krshnabaai
|
(000000)
|
|
20
|
SHAHPURA
|
MP-33-004-056-005/17-B
(Dhatrikachhar)
|
1733004056NRG24210620230063180
|
21/06/2023
|
SONE LAL
|
1733004056WL006148
|
SONE LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994792
|
|
SONELAL
|
(000000)
|
|
21
|
SHAHPURA
|
MP-33-004-056-005/17-B
(Dhatrikachhar)
|
1733004056NRG24210620230063181
|
21/06/2023
|
VANDNA
|
1733004056WL006148
|
VANDNA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994792
|
|
VANDNA
|
(000000)
|
|
22
|
SHAHPURA
|
MP-33-004-056-005/28-A
(Dhatrikachhar)
|
1733004056NRG24210620230063186
|
21/06/2023
|
VISHO BAI
|
1733004056WL006148
|
VISHO BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994792
|
|
VISHOBAI
|
(000000)
|
|
23
|
SHAHPURA
|
MP-33-004-056-005/39-A
(Dhatrikachhar)
|
1733004056NRG24210620230063192
|
21/06/2023
|
Para Bai
|
1733004056WL006148
|
Para Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994792
|
|
ParaBai
|
(000000)
|
|
24
|
SHAHPURA
|
MP-33-004-056-006/12-C
(Dhatrikachhar)
|
1733004056NRG24210620230063203
|
21/06/2023
|
AARTI BAI
|
1733004056WL006148
|
AARTI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994792
|
|
AARTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
25
|
SHAHPURA
|
MP-33-004-019-002/1
(Chhaprat)
|
1733004019NRG24210620230063061
|
21/06/2023
|
Dirjsn
|
1733004019WL006141
|
Dirjsn
|
00089
|
CBIN0283727
|
663
|
663
|
Rejected
|
24/06/2023
|
|
522994792
|
No Such Account
|
|
|
|
26
|
SHAHPURA
|
MP-33-004-019-002/136
(Chhaprat)
|
1733004019NRG24210620230063073
|
21/06/2023
|
shmbhu singh
|
1733004019WL006141
|
shmbhu singh
|
00089
|
CBIN0283727
|
663
|
663
|
Processed
|
24/06/2023
|
|
522994792
|
|
shmbhusingh
|
(000000)
|
|
27
|
SHAHPURA
|
MP-33-004-019-002/146-A
(Chhaprat)
|
1733004019NRG24210620230063078
|
21/06/2023
|
HALKI
|
1733004019WL006141
|
HALKI
|
00089
|
CBIN0283727
|
663
|
663
|
Processed
|
24/06/2023
|
|
522994792
|
|
HALKI
|
(000000)
|
|
28
|
SHAHPURA
|
MP-33-004-019-002/161-B
(Chhaprat)
|
1733004019NRG24210620230063081
|
21/06/2023
|
Lakhan
|
1733004019WL006141
|
Lakhan
|
00089
|
CBIN0283727
|
663
|
663
|
Processed
|
24/06/2023
|
|
522994792
|
|
Lakhan
|
(000000)
|
|
29
|
SHAHPURA
|
MP-33-004-019-002/178-A
(Chhaprat)
|
1733004019NRG24210620230063086
|
21/06/2023
|
Vansh Singh
|
1733004019WL006141
|
Vansh Singh
|
00089
|
CBIN0283727
|
663
|
663
|
Processed
|
24/06/2023
|
|
522994792
|
|
VanshSingh
|
(000000)
|
|
30
|
SHAHPURA
|
MP-33-004-019-002/20-A
(Chhaprat)
|
1733004019NRG24210620230063098
|
21/06/2023
|
Nanhe lal
|
1733004019WL006141
|
Nanhe lal
|
00089
|
CBIN0283727
|
663
|
663
|
Processed
|
24/06/2023
|
|
522994792
|
|
Nanhelal
|
(000000)
|
|
31
|
SHAHPURA
|
MP-33-004-019-002/21
(Chhaprat)
|
1733004019NRG24210620230063099
|
21/06/2023
|
TULSA BAI
|
1733004019WL006141
|
TULSA BAI
|
00089
|
CBIN0283727
|
663
|
663
|
Processed
|
24/06/2023
|
|
522994792
|
|
TULSABAI
|
(000000)
|
|
32
|
SHAHPURA
|
MP-33-004-019-002/48
(Chhaprat)
|
1733004019NRG24210620230063115
|
21/06/2023
|
SOM CHAND
|
1733004019WL006141
|
SOM CHAND
|
00089
|
CBIN0283727
|
663
|
663
|
Processed
|
24/06/2023
|
|
522994792
|
|
SOMCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
SHAHPURA
|
MP-33-004-019-002/161-B
(Chhaprat)
|
1733004019NRG24210620230063082
|
21/06/2023
|
Shila Singh
|
1733004019WL006141
|
Shila Singh
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
24/06/2023
|
|
522994792
|
|
ShilaSingh
|
(000000)
|
|
34
|
SHAHPURA
|
MP-33-004-019-002/33
(Chhaprat)
|
1733004019NRG24210620230063110
|
21/06/2023
|
Gindo
|
1733004019WL006141
|
Gindo
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
24/06/2023
|
|
522994792
|
|
Gindo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
SHAHPURA
|
MP-33-004-019-002/196-A
(Chhaprat)
|
1733004019NRG24210620230063096
|
21/06/2023
|
Ashish Lodhi
|
1733004019WL006141
|
Ashish Lodhi
|
00354
|
PUNB0689700
|
663
|
663
|
Processed
|
24/06/2023
|
|
522994792
|
|
AshishLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
36
|
SHAHPURA
|
MP-33-004-019-002/67
(Chhaprat)
|
1733004019NRG24210620230063122
|
21/06/2023
|
Pooja
|
1733004019WL006141
|
Pooja
|
00415
|
SBIN0001834
|
663
|
663
|
Processed
|
24/06/2023
|
|
522994792
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36652
|
36652
|
|
|
|
|
|
|
|