|
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
|
BIJAWAR
|
MP-08-008-028-001/1246
(DHARAMPURA)
|
1708008028NRG24210920230422368
|
22/09/2023
|
MAHESH PAL
|
1708008028WL036423
|
MAHESH PAL
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309470527
|
|
MAHESHPAL
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-042-001/153-C
(SHAHGARH)
|
1708008042NRG24220920230422787
|
22/09/2023
|
Bhaiyalal
|
1708008042WL036463
|
Bhaiyalal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470527
|
|
Bhaiyalal
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-042-001/247-C
(SHAHGARH)
|
1708008042NRG24220920230422790
|
22/09/2023
|
HEERA BAI SAHU
|
1708008042WL036463
|
HEERA BAI SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470527
|
|
HEERABAISAHU
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-042-001/247-C
(SHAHGARH)
|
1708008042NRG24220920230422789
|
22/09/2023
|
KUNJI LAL SAHU
|
1708008042WL036463
|
KUNJI LAL SAHU
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470527
|
|
KUNJILALSAHU
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-042-001/323-B
(SHAHGARH)
|
1708008042NRG24220920230422794
|
22/09/2023
|
BHOOPENDRA
|
1708008042WL036463
|
BHOOPENDRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470527
|
|
BHOOPENDRA
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-042-001/323-B
(SHAHGARH)
|
1708008042NRG24220920230422793
|
22/09/2023
|
KOSHALYA AHIRWAR
|
1708008042WL036463
|
KOSHALYA AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470527
|
|
KOSHALYAAHIRWAR
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-042-001/328-B
(SHAHGARH)
|
1708008042NRG24220920230422785
|
22/09/2023
|
SUKHWATI SONI
|
1708008042WL036462
|
SUKHWATI SONI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470527
|
|
SUKHWATISONI
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-042-001/61
(SHAHGARH)
|
1708008042NRG24220920230422799
|
22/09/2023
|
SHAYAM BAI AHIRWAR
|
1708008042WL036463
|
SHAYAM BAI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470527
|
|
SHAYAMBAIAHIRWAR
|
(000000)
|
|
9
|
BIJAWAR
|
MP-08-008-042-005/73-A
(SHAHGARH)
|
1708008042NRG24220920230422783
|
22/09/2023
|
SABARI SAUR
|
1708008042WL036461
|
SABARI SAUR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470527
|
|
SABARISAUR
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-042-005/74-A
(SHAHGARH)
|
1708008042NRG24220920230422782
|
22/09/2023
|
POORAN SAUR
|
1708008042WL036460
|
POORAN SAUR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470527
|
|
POORANSAUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
11
|
BIJAWAR
|
MP-08-008-008-001/218
(MAMAUN)
|
1708008008NRG24180920230415555
|
22/09/2023
|
DEENA LODHI
|
1708008008WL035843
|
DEENA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470527
|
|
DEENALODHI
|
(000000)
|
|
12
|
BIJAWAR
|
MP-08-008-042-005/73-C
(SHAHGARH)
|
1708008042NRG24220920230422781
|
22/09/2023
|
SANTTOSH SAUR
|
1708008042WL036460
|
SANTTOSH SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470527
|
|
SANTTOSHSAUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
13
|
BIJAWAR
|
MP-08-008-022-002/36-A
(BAXSOI)
|
1708008022NRG24210920230422354
|
22/09/2023
|
Bhagwan Das Ahirwar
|
1708008022WL036421
|
Bhagwan Das Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470527
|
|
BhagwanDasAhirwar
|
(000000)
|
|
14
|
BIJAWAR
|
MP-08-008-022-002/89-A
(BAXSOI)
|
1708008022NRG24210920230422326
|
22/09/2023
|
Pooran Lal Kushwaha
|
1708008022WL036419
|
Pooran Lal Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470527
|
|
PooranLalKushwaha
|
(000000)
|
|
15
|
BIJAWAR
|
MP-08-008-042-001/323-B
(SHAHGARH)
|
1708008042NRG24220920230422792
|
22/09/2023
|
Rammilan Ahirwar
|
1708008042WL036463
|
Rammilan Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470527
|
|
RammilanAhirwar
|
(000000)
|
|
16
|
BIJAWAR
|
MP-08-008-042-001/328-B
(SHAHGARH)
|
1708008042NRG24220920230422784
|
22/09/2023
|
Neeraj Soni
|
1708008042WL036462
|
Neeraj Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470527
|
|
NeerajSoni
|
(000000)
|
|
17
|
BIJAWAR
|
MP-08-008-042-001/338-B
(SHAHGARH)
|
1708008042NRG24220920230422778
|
22/09/2023
|
Deshraj Yadav
|
1708008042WL036460
|
Deshraj Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470527
|
|
DeshrajYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
18
|
BIJAWAR
|
MP-08-008-008-001/382
(MAMAUN)
|
1708008008NRG24180920230415558
|
22/09/2023
|
Hakam Singh
|
1708008008WL035843
|
Hakam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470527
|
|
HakamSingh
|
(000000)
|
|
19
|
BIJAWAR
|
MP-08-008-008-001/383
(MAMAUN)
|
1708008008NRG24180920230415560
|
22/09/2023
|
Brijbal Singh
|
1708008008WL035843
|
Brijbal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470527
|
|
BrijbalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|