|
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-45-001-017-001/29-B
(DEORI MAL)
|
1745001017NRG24241220231312925
|
24/12/2023
|
MAHNGU LAL NANDA
|
1745001017WL044086
|
MAHNGU LAL NANDA
|
00089
|
CBIN0282015
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664308802
|
|
MAHNGULALNANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-017-001/137
(DEORI MAL)
|
1745001017NRG24241220231312884
|
24/12/2023
|
MULCHAND
|
1745001017WL044086
|
MULCHAND
|
00415
|
SBIN0002893
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664308802
|
|
MULCHAND
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-017-001/162
(DEORI MAL)
|
1745001017NRG24241220231312897
|
24/12/2023
|
INDAR LAL PARASTE
|
1745001017WL044086
|
INDAR LAL PARASTE
|
00415
|
SBIN0002893
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664308802
|
|
INDARLALPARASTE
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-017-001/175
(DEORI MAL)
|
1745001017NRG24241220231312910
|
24/12/2023
|
BHAREVE SINGH MARAVI
|
1745001017WL044086
|
BHAREVE SINGH MARAVI
|
00415
|
SBIN0002893
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664308802
|
|
BHAREVESINGHMARAVI
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-017-001/24
(DEORI MAL)
|
1745001017NRG24241220231312923
|
24/12/2023
|
GANESHA SINGH
|
1745001017WL044086
|
GANESHA SINGH
|
00415
|
SBIN0002893
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664308802
|
|
GANESHASINGH
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-017-001/31
(DEORI MAL)
|
1745001017NRG24241220231312926
|
24/12/2023
|
RAMIYA LAL NANDA
|
1745001017WL044086
|
RAMIYA LAL NANDA
|
00415
|
SBIN0002893
|
848
|
848
|
Processed
|
12/03/2024
|
|
664308802
|
|
RAMIYALALNANDA
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-017-001/44
(DEORI MAL)
|
1745001017NRG24241220231312938
|
24/12/2023
|
KERA SINGH DHURVEY
|
1745001017WL044086
|
KERA SINGH DHURVEY
|
00415
|
SBIN0002893
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664308802
|
|
KERASINGHDHURVEY
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-036-001/160.4
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24241220231317717
|
24/12/2023
|
POORAN
|
1745001WL044214
|
POORAN
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
12/03/2024
|
|
664308802
|
|
POORAN
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-058-002/268
(DEOGAON MAL)
|
1745001000NRG24241220231317675
|
24/12/2023
|
narayn
|
1745001WL044213
|
narayn
|
00415
|
SBIN0002893
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664308802
|
|
narayn
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-067-004/72-B
(DULLOPUR)
|
1745001067NRG24241220231313379
|
24/12/2023
|
santoshi dhurve
|
1745001067WL044097
|
santoshi dhurve
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664308802
|
|
santoshidhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10916
|
10916
|
|
|
|
|
|
|
|
|
11
|
SHAHPURA
|
MP-45-001-048-001/191-A
(SALAIYA MAL)
|
1745001048NRG24241220231312839
|
24/12/2023
|
BHAKTA SINGH
|
1745001048WL044084
|
BHAKTA SINGH
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664308802
|
|
BHAKTASINGH
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-058-002/100-A
(DEOGAON MAL)
|
1745001000NRG24241220231317651
|
24/12/2023
|
Kavita Jhariya
|
1745001WL044213
|
Kavita Jhariya
|
00697
|
BKID0MG1333
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664308802
|
|
KavitaJhariya
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-058-002/205
(DEOGAON MAL)
|
1745001000NRG24241220231317664
|
24/12/2023
|
MANOHAR
|
1745001WL044213
|
MANOHAR
|
00697
|
BKID0MG1333
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664308802
|
|
MANOHAR
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-058-002/205-A
(DEOGAON MAL)
|
1745001000NRG24241220231317665
|
24/12/2023
|
Ghanseyam paraste
|
1745001WL044213
|
Ghanseyam paraste
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Rejected
|
12/03/2024
|
|
664308802
|
No Such Account
|
|
|
|
15
|
SHAHPURA
|
MP-45-001-058-002/216-A
(DEOGAON MAL)
|
1745001000NRG24241220231317666
|
24/12/2023
|
parvatee bai
|
1745001WL044213
|
parvatee bai
|
00697
|
BKID0MG1333
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664308802
|
|
parvateebai
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-058-002/222
(DEOGAON MAL)
|
1745001000NRG24241220231317669
|
24/12/2023
|
MATAUVA
|
1745001WL044213
|
MATAUVA
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
664308802
|
|
MATAUVA
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-058-002/249
(DEOGAON MAL)
|
1745001000NRG24241220231317672
|
24/12/2023
|
PRATAP SINGH
|
1745001WL044213
|
PRATAP SINGH
|
00697
|
BKID0MG1333
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664308802
|
|
PRATAPSINGH
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-058-002/95
(DEOGAON MAL)
|
1745001000NRG24241220231317707
|
24/12/2023
|
budhiya
|
1745001WL044213
|
budhiya
|
00697
|
BKID0MG1333
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664308802
|
|
budhiya
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-067-004/18
(DULLOPUR)
|
1745001067NRG24241220231313322
|
24/12/2023
|
RAMVATI BAI
|
1745001067WL044097
|
RAMVATI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664308802
|
|
RAMVATIBAI
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-068-001/160-A
(RAIPURA MAL)
|
1745001068NRG24241220231315185
|
24/12/2023
|
SOBHNA
|
1745001068WL044146
|
SOBHNA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664308802
|
|
SOBHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12274
|
12274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24462
|
24462
|
|
|
|
|
|
|
|