|
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-33-004-042-001/209
(Sunachar)
|
1733004042NRG24131220230272923
|
13/12/2023
|
Ketki
|
1733004042WL029815
|
Ketki
|
00089
|
CBIN0282020
|
100
|
100
|
Processed
|
01/03/2024
|
|
477989749
|
|
Ketki
|
(000000)
|
|
2
|
SHAHPURA
|
MP-33-004-075-001/112
(Kudakala)
|
1733004075NRG24131220230273231
|
13/12/2023
|
munna lal
|
1733004075WL029864
|
munna lal
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477989749
|
|
munnalal
|
(000000)
|
|
3
|
SHAHPURA
|
MP-33-004-075-001/601
(Kudakala)
|
1733004075NRG24131220230273226
|
13/12/2023
|
OMKAR
|
1733004075WL029862
|
OMKAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477989749
|
|
OMKAR
|
(000000)
|
|
4
|
SHAHPURA
|
MP-33-004-075-001/629-A
(Kudakala)
|
1733004075NRG24131220230273227
|
13/12/2023
|
Rameshvar gond
|
1733004075WL029863
|
Rameshvar gond
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477989749
|
|
Rameshvargond
|
(000000)
|
|
5
|
SHAHPURA
|
MP-33-004-075-002/1026-C
(Kudakala)
|
1733004075NRG24121220230272918
|
13/12/2023
|
rajendra singh
|
1733004075WL029814
|
rajendra singh
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
01/03/2024
|
|
477989749
|
|
rajendrasingh
|
(000000)
|
|
6
|
SHAHPURA
|
MP-33-004-075-002/158-A
(Kudakala)
|
1733004075NRG24131220230273230
|
13/12/2023
|
BHAGIRATH
|
1733004075WL029863
|
BHAGIRATH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477989749
|
|
BHAGIRATH
|
(000000)
|
|
7
|
SHAHPURA
|
MP-33-004-075-002/536-B
(Kudakala)
|
1733004075NRG24131220230273214
|
13/12/2023
|
Ramesh
|
1733004075WL029860
|
Ramesh
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
01/03/2024
|
|
477989749
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6067
|
6067
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-33-004-063-003/21
(Devra)
|
1733004063NRG24121220230272876
|
13/12/2023
|
POORAN
|
1733004063WL029813
|
POORAN
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/03/2024
|
|
477989749
|
|
POORAN
|
(000000)
|
|
9
|
SHAHPURA
|
MP-33-004-063-005/146-B
(Devra)
|
1733004063NRG24121220230272884
|
13/12/2023
|
Dheeraj Chadar
|
1733004063WL029813
|
Dheeraj Chadar
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/03/2024
|
|
477989749
|
|
DheerajChadar
|
(000000)
|
|
10
|
SHAHPURA
|
MP-33-004-063-005/166-C
(Devra)
|
1733004063NRG24121220230272892
|
13/12/2023
|
PHATTO SINGH
|
1733004063WL029813
|
PHATTO SINGH
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/03/2024
|
|
477989749
|
|
PHATTOSINGH
|
(000000)
|
|
11
|
SHAHPURA
|
MP-33-004-063-005/167
(Devra)
|
1733004063NRG24121220230272896
|
13/12/2023
|
GANESH
|
1733004063WL029813
|
GANESH
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/03/2024
|
|
477989749
|
|
GANESH
|
(000000)
|
|
12
|
SHAHPURA
|
MP-33-004-063-005/167-D
(Devra)
|
1733004063NRG24121220230272900
|
13/12/2023
|
Shankarlal thakur
|
1733004063WL029813
|
Shankarlal thakur
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/03/2024
|
|
477989749
|
|
Shankarlalthakur
|
(000000)
|
|
13
|
SHAHPURA
|
MP-33-004-063-005/170
(Devra)
|
1733004063NRG24121220230272904
|
13/12/2023
|
TOFAN
|
1733004063WL029813
|
TOFAN
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/03/2024
|
|
477989749
|
|
TOFAN
|
(000000)
|
|
14
|
SHAHPURA
|
MP-33-004-063-005/172-B
(Devra)
|
1733004063NRG24121220230272909
|
13/12/2023
|
RAMPRASAD
|
1733004063WL029813
|
RAMPRASAD
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/03/2024
|
|
477989749
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9161
|
9161
|
|
|
|
|
|
|
|