|
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-45-001-033-002/88
(MATKA RYT)
|
1745001033NRG24120620230341616
|
12/06/2023
|
SHAYAM BAI
|
1745001033WL012675
|
SHAYAM BAI
|
00048
|
BKID0009434
|
955
|
955
|
Processed
|
16/06/2023
|
|
383910069
|
|
SHAYAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-033-001/142
(MATKA RYT)
|
1745001033NRG24120620230341597
|
12/06/2023
|
KUNAR SINGH
|
1745001033WL012675
|
KUNAR SINGH
|
00089
|
CBIN0282015
|
178
|
178
|
Processed
|
16/06/2023
|
|
383910069
|
|
KUNARSINGH
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-033-002/25
(MATKA RYT)
|
1745001033NRG24120620230341603
|
12/06/2023
|
GAYANI SINGH
|
1745001033WL012675
|
GAYANI SINGH
|
00089
|
CBIN0282015
|
1146
|
1146
|
Processed
|
16/06/2023
|
|
383910069
|
|
GAYANISINGH
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-033-002/54
(MATKA RYT)
|
1745001033NRG24120620230341607
|
12/06/2023
|
JAMNI BAI
|
1745001033WL012675
|
JAMNI BAI
|
00089
|
CBIN0282015
|
1146
|
1146
|
Processed
|
16/06/2023
|
|
383910069
|
|
JAMNIBAI
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-033-002/62
(MATKA RYT)
|
1745001033NRG24120620230341609
|
12/06/2023
|
NAROTTAM SINGH
|
1745001033WL012675
|
NAROTTAM SINGH
|
00089
|
CBIN0282015
|
1146
|
1146
|
Processed
|
16/06/2023
|
|
383910069
|
|
NAROTTAMSINGH
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-033-003/126
(MATKA RYT)
|
1745001033NRG24120620230341623
|
12/06/2023
|
GANPAT LAL YADEV
|
1745001033WL012675
|
GANPAT LAL YADEV
|
00089
|
CBIN0282015
|
780
|
780
|
Processed
|
16/06/2023
|
|
383910069
|
|
GANPATLALYADEV
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-033-003/128-a
(MATKA RYT)
|
1745001033NRG24120620230341625
|
12/06/2023
|
DEVENDR SINGH
|
1745001033WL012675
|
DEVENDR SINGH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383910069
|
|
DEVENDRSINGH
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-033-003/31-B
(MATKA RYT)
|
1745001033NRG24120620230341635
|
12/06/2023
|
Ganesh Singh Armo
|
1745001033WL012675
|
Ganesh Singh Armo
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383910069
|
|
GaneshSinghArmo
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-033-003/32
(MATKA RYT)
|
1745001033NRG24120620230341636
|
12/06/2023
|
DADURAM MARAVI
|
1745001033WL012675
|
DADURAM MARAVI
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383910069
|
|
DADURAMMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7906
|
7906
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-45-001-033-002/95
(MATKA RYT)
|
1745001033NRG24120620230341617
|
12/06/2023
|
SHIV KUMAR
|
1745001033WL012675
|
SHIV KUMAR
|
00415
|
SBIN0002893
|
955
|
955
|
Processed
|
16/06/2023
|
|
383910069
|
|
SHIVKUMAR
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-033-003/27-A
(MATKA RYT)
|
1745001033NRG24120620230341632
|
12/06/2023
|
Ganesh singh
|
1745001033WL012675
|
Ganesh singh
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383910069
|
|
Ganeshsingh
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-061-001/142-A
(BHILAI MAL)
|
1745001061NRG24120620230338639
|
12/06/2023
|
DSNSAY
|
1745001061WL012586
|
DSNSAY
|
00415
|
SBIN0002893
|
828
|
828
|
Processed
|
16/06/2023
|
|
383910069
|
|
DSNSAY
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-061-001/174
(BHILAI MAL)
|
1745001061NRG24120620230338668
|
12/06/2023
|
Hemraj
|
1745001061WL012586
|
Hemraj
|
00415
|
SBIN0002893
|
1035
|
1035
|
Processed
|
16/06/2023
|
|
383910069
|
|
Hemraj
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-061-001/256
(BHILAI MAL)
|
1745001061NRG24120620230338693
|
12/06/2023
|
Sateesh Singh Marko
|
1745001061WL012586
|
Sateesh Singh Marko
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
SateeshSinghMarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
15
|
SHAHPURA
|
MP-45-001-061-001/170
(BHILAI MAL)
|
1745001061NRG24120620230338665
|
12/06/2023
|
Heeralal
|
1745001061WL012586
|
Heeralal
|
00688
|
FINO0001446
|
828
|
828
|
Processed
|
16/06/2023
|
|
383910069
|
|
Heeralal
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-061-001/261-A
(BHILAI MAL)
|
1745001061NRG24120620230338695
|
12/06/2023
|
HARI SINGH
|
1745001061WL012586
|
HARI SINGH
|
00688
|
FINO0001446
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
17
|
SHAHPURA
|
MP-45-001-061-001/137-B
(BHILAI MAL)
|
1745001061NRG24120620230338634
|
12/06/2023
|
Ahilya Bai
|
1745001061WL012586
|
Ahilya Bai
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
16/06/2023
|
|
383910069
|
|
AhilyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
18
|
SHAHPURA
|
MP-45-001-005-001/1-B
(CHANWAHI MAL)
|
1745001005NRG24060620230287328
|
12/06/2023
|
NARESH SINGH MARKO
|
1745001005WL011165
|
NARESH SINGH MARKO
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
383910069
|
|
NARESHSINGHMARKO
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-005-001/1-C
(CHANWAHI MAL)
|
1745001005NRG24060620230287330
|
12/06/2023
|
Kapil Singh Marko
|
1745001005WL011165
|
Kapil Singh Marko
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
383910069
|
|
KapilSinghMarko
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-005-001/21
(CHANWAHI MAL)
|
1745001005NRG24060620230287340
|
12/06/2023
|
Visarti Bai
|
1745001005WL011165
|
Visarti Bai
|
00697
|
BKID0MG1330
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
383910069
|
|
VisartiBai
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-022-001/104
(AMTHERA)
|
1745001000NRG24120620230341743
|
12/06/2023
|
MUNNI BAI SAHU
|
1745001WL012682
|
MUNNI BAI SAHU
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383910069
|
|
MUNNIBAISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
22
|
SHAHPURA
|
MP-45-001-061-001/131-B
(BHILAI MAL)
|
1745001061NRG24120620230338628
|
12/06/2023
|
Lalit Singh
|
1745001061WL012586
|
Lalit Singh
|
00697
|
BKID0MG1333
|
1035
|
1035
|
Processed
|
16/06/2023
|
|
383910069
|
|
LalitSingh
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-061-001/137
(BHILAI MAL)
|
1745001061NRG24120620230338633
|
12/06/2023
|
Laxmi Bai
|
1745001061WL012586
|
Laxmi Bai
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
LaxmiBai
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-061-001/152
(BHILAI MAL)
|
1745001061NRG24120620230338648
|
12/06/2023
|
SEMALIYA BAI
|
1745001061WL012586
|
SEMALIYA BAI
|
00697
|
BKID0MG1333
|
414
|
414
|
Processed
|
16/06/2023
|
|
383910069
|
|
SEMALIYABAI
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-061-001/165-A
(BHILAI MAL)
|
1745001061NRG24120620230338662
|
12/06/2023
|
Kapoor Singh
|
1745001061WL012586
|
Kapoor Singh
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
KapoorSingh
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-061-001/181
(BHILAI MAL)
|
1745001061NRG24120620230338675
|
12/06/2023
|
Hironda Bai
|
1745001061WL012586
|
Hironda Bai
|
00697
|
BKID0MG1333
|
414
|
414
|
Processed
|
16/06/2023
|
|
383910069
|
|
HirondaBai
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-061-001/218-A
(BHILAI MAL)
|
1745001061NRG24120620230338680
|
12/06/2023
|
BUDHDHSEN
|
1745001061WL012586
|
BUDHDHSEN
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
BUDHDHSEN
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-061-001/222-A
(BHILAI MAL)
|
1745001061NRG24120620230338683
|
12/06/2023
|
Kushal Singh
|
1745001061WL012586
|
Kushal Singh
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
KushalSingh
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-061-001/295
(BHILAI MAL)
|
1745001061NRG24120620230338699
|
12/06/2023
|
Jagdeesh Singh
|
1745001061WL012586
|
Jagdeesh Singh
|
00697
|
BKID0MG1333
|
1035
|
1035
|
Processed
|
16/06/2023
|
|
383910069
|
|
JagdeeshSingh
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-061-001/308-A
(BHILAI MAL)
|
1745001061NRG24120620230338703
|
12/06/2023
|
Kalli
|
1745001061WL012586
|
Kalli
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
Kalli
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-061-001/99-A
(BHILAI MAL)
|
1745001061NRG24120620230338705
|
12/06/2023
|
Punnu singh
|
1745001061WL012586
|
Punnu singh
|
00697
|
BKID0MG1333
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
Punnusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
32
|
SHAHPURA
|
MP-45-001-061-001/131-A
(BHILAI MAL)
|
1745001061NRG24120620230338627
|
12/06/2023
|
Gyansingh
|
1745001061WL012586
|
Gyansingh
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
Gyansingh
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-061-001/139
(BHILAI MAL)
|
1745001061NRG24120620230338635
|
12/06/2023
|
DHANMAN SINGH
|
1745001061WL012586
|
DHANMAN SINGH
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
DHANMANSINGH
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-061-001/153
(BHILAI MAL)
|
1745001061NRG24120620230338649
|
12/06/2023
|
MAIKU SINGH
|
1745001061WL012586
|
MAIKU SINGH
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
MAIKUSINGH
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-061-001/155-A
(BHILAI MAL)
|
1745001061NRG24120620230338650
|
12/06/2023
|
Govind
|
1745001061WL012586
|
Govind
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
Govind
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-061-001/161
(BHILAI MAL)
|
1745001061NRG24120620230338655
|
12/06/2023
|
KUNWAR SINGH
|
1745001061WL012586
|
KUNWAR SINGH
|
00697
|
BKID0NAMRGB
|
828
|
828
|
Processed
|
16/06/2023
|
|
383910069
|
|
KUNWARSINGH
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-061-001/162
(BHILAI MAL)
|
1745001061NRG24120620230338656
|
12/06/2023
|
Subatiya Bai
|
1745001061WL012586
|
Subatiya Bai
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
SubatiyaBai
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-061-001/172
(BHILAI MAL)
|
1745001061NRG24120620230338667
|
12/06/2023
|
KALIYA BAI
|
1745001061WL012586
|
KALIYA BAI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
KALIYABAI
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-061-001/176-A
(BHILAI MAL)
|
1745001061NRG24120620230338671
|
12/06/2023
|
Bhagvati
|
1745001061WL012586
|
Bhagvati
|
00697
|
BKID0NAMRGB
|
621
|
621
|
Processed
|
16/06/2023
|
|
383910069
|
|
Bhagvati
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-061-001/184-A
(BHILAI MAL)
|
1745001061NRG24120620230338676
|
12/06/2023
|
om singh
|
1745001061WL012586
|
om singh
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
omsingh
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-061-001/218
(BHILAI MAL)
|
1745001061NRG24120620230338679
|
12/06/2023
|
Naval singh
|
1745001061WL012586
|
Naval singh
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
Navalsingh
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-061-001/223
(BHILAI MAL)
|
1745001061NRG24120620230338684
|
12/06/2023
|
RAMKISHOR
|
1745001061WL012586
|
RAMKISHOR
|
00697
|
BKID0NAMRGB
|
1035
|
1035
|
Processed
|
16/06/2023
|
|
383910069
|
|
RAMKISHOR
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-061-001/223-A
(BHILAI MAL)
|
1745001061NRG24120620230338685
|
12/06/2023
|
Naval singh
|
1745001061WL012586
|
Naval singh
|
00697
|
BKID0NAMRGB
|
1035
|
1035
|
Processed
|
16/06/2023
|
|
383910069
|
|
Navalsingh
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-061-001/224
(BHILAI MAL)
|
1745001061NRG24120620230338686
|
12/06/2023
|
BILASIYA BAI
|
1745001061WL012586
|
BILASIYA BAI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
BILASIYABAI
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-061-001/257
(BHILAI MAL)
|
1745001061NRG24120620230338694
|
12/06/2023
|
ROSHNI BAI
|
1745001061WL012586
|
ROSHNI BAI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/06/2023
|
|
383910069
|
|
ROSHNIBAI
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-061-001/304
(BHILAI MAL)
|
1745001061NRG24120620230338701
|
12/06/2023
|
RADHESHYAM
|
1745001061WL012586
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
828
|
828
|
Processed
|
16/06/2023
|
|
383910069
|
|
RADHESHYAM
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-061-001/308
(BHILAI MAL)
|
1745001061NRG24120620230338702
|
12/06/2023
|
CHAIN SINGH
|
1745001061WL012586
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
414
|
414
|
Processed
|
16/06/2023
|
|
383910069
|
|
CHAINSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17181
|
17181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52815
|
52815
|
|
|
|
|
|
|
|