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-33-004-020-001/218-A (Gangai)
|
1733004020NRG23010420230459975
|
01/04/2023
|
lakhan lal
|
1733004020WL076101
|
lakhan lal
|
00089
|
CBIN0282854
|
2652
|
2652
|
Processed
|
06/05/2023
|
|
531058489
|
|
lakhanlal
|
(000000)
|
2
|
SHAHPURA
|
MP-33-004-021-001/160 (Semra)
|
1733004021NRG23010420230459947
|
01/04/2023
|
Baisakhu
|
1733004021WL076086
|
Baisakhu
|
00089
|
CBIN0282854
|
204
|
204
|
Processed
|
06/05/2023
|
|
531058489
|
|
Baisakhu
|
(000000)
|
3
|
SHAHPURA
|
MP-33-004-021-001/162 (Semra)
|
1733004021NRG23010420230459951
|
01/04/2023
|
LAXMI BAI
|
1733004021WL076087
|
LAXMI BAI
|
00089
|
CBIN0282854
|
204
|
204
|
Processed
|
06/05/2023
|
|
531058489
|
|
LAXMIBAI
|
(000000)
|
4
|
SHAHPURA
|
MP-33-004-021-001/26 (Semra)
|
1733004021NRG23010420230459952
|
01/04/2023
|
Shanker lal
|
1733004021WL076087
|
Shanker lal
|
00089
|
CBIN0282854
|
204
|
204
|
Processed
|
06/05/2023
|
|
531058489
|
|
Shankerlal
|
(000000)
|
5
|
SHAHPURA
|
MP-33-004-021-004/121 (Semra)
|
1733004021NRG23010420230459928
|
01/04/2023
|
PRABHA BAI SAHU
|
1733004021WL076085
|
PRABHA BAI SAHU
|
00089
|
CBIN0282854
|
816
|
816
|
Processed
|
06/05/2023
|
|
531058489
|
|
PRABHABAISAHU
|
(000000)
|
6
|
SHAHPURA
|
MP-33-004-021-004/89 (Semra)
|
1733004021NRG23010420230459944
|
01/04/2023
|
PARWATI BAI GOND
|
1733004021WL076085
|
PARWATI BAI GOND
|
00089
|
CBIN0282854
|
816
|
816
|
Processed
|
06/05/2023
|
|
531058489
|
|
PARWATIBAIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-33-004-069-004/481-B (Imeliya १८)
|
1733004069NRG23010420230459968
|
01/04/2023
|
Kamni
|
1733004069WL076097
|
Kamni
|
00176
|
IDIB000S643
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531058489
|
|
Kamni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-33-004-069-003/481 (Imeliya १८)
|
1733004069NRG23010420230459956
|
01/04/2023
|
Manisha Bilthre
|
1733004069WL076088
|
Manisha Bilthre
|
00415
|
SBIN0001834
|
1428
|
1428
|
Rejected
|
06/05/2023
|
|
531058489
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-33-004-044-004/31 (Devri)
|
1733004084NRG23010420230459989
|
01/04/2023
|
Dasaru
|
1733004084WL076104
|
Dasaru
|
00415
|
SBIN0002830
|
612
|
612
|
Processed
|
06/05/2023
|
|
531058489
|
|
Dasaru
|
(000000)
|
10
|
SHAHPURA
|
MP-33-004-044-004/397 (Devri)
|
1733004084NRG23010420230459994
|
01/04/2023
|
somatbai
|
1733004084WL076105
|
somatbai
|
00415
|
SBIN0002830
|
204
|
204
|
Processed
|
06/05/2023
|
|
531058489
|
|
somatbai
|
(000000)
|
11
|
SHAHPURA
|
MP-33-004-044-004/74 (Devri)
|
1733004084NRG23010420230460004
|
01/04/2023
|
Kaluram
|
1733004084WL076105
|
Kaluram
|
00415
|
SBIN0002830
|
204
|
204
|
Processed
|
06/05/2023
|
|
531058489
|
|
Kaluram
|
(000000)
|
12
|
SHAHPURA
|
MP-33-004-044-004/78 (Devri)
|
1733004084NRG23010420230460005
|
01/04/2023
|
Kala bai
|
1733004084WL076105
|
Kala bai
|
00415
|
SBIN0002830
|
204
|
204
|
Processed
|
06/05/2023
|
|
531058489
|
|
Kalabai
|
(000000)
|
13
|
SHAHPURA
|
MP-33-004-084-001/513 (CHIRAPONDI)
|
1733004084NRG23010420230460009
|
01/04/2023
|
Panjjelal
|
1733004084WL076105
|
Panjjelal
|
00415
|
SBIN0002830
|
204
|
204
|
Processed
|
06/05/2023
|
|
531058489
|
|
Panjjelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
14
|
SHAHPURA
|
MP-33-004-017-001/194 (Patheriya)
|
1733004017NRG23010420230460013
|
01/04/2023
|
Mohan Lal
|
1733004017WL076107
|
Mohan Lal
|
00697
|
BKID0MG1206
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531058489
|
|
MohanLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|