|
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-45-001-012-002/60-B
(KASTURIPIPARIYA)
|
1745001012NRG24220920230881949
|
24/09/2023
|
GULAB SINGH TEKAM
|
1745001WL0031446
|
GULAB SINGH TEKAM
|
00415
|
SBIN0002893
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309456832
|
|
GULABSINGHTEKAM
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-052-003/69
(PIPARIYA MAL)
|
1745001052NRG24230920230889193
|
24/09/2023
|
Pinki bai
|
1745001WL0031652
|
Pinki bai
|
00415
|
SBIN0002893
|
2400
|
2400
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-017-001/113
(DEORI MAL)
|
1745001017NRG24230920230883004
|
24/09/2023
|
SANTOSHI BAI MARAVI
|
1745001WL0031489
|
SANTOSHI BAI MARAVI
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
10/11/2023
|
|
309456832
|
|
SANTOSHIBAIMARAVI
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-017-001/140-A
(DEORI MAL)
|
1745001017NRG24230920230883005
|
24/09/2023
|
Gyanti Bai Maravi
|
1745001WL0031489
|
Gyanti Bai Maravi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309456832
|
|
GyantiBaiMaravi
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-017-002/104
(DEORI MAL)
|
1745001017NRG24230920230883006
|
24/09/2023
|
Shivraj Singh Maravi
|
1745001WL0031489
|
Shivraj Singh Maravi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309456832
|
|
ShivrajSinghMaravi
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-017-003/14-B
(DEORI MAL)
|
1745001017NRG24230920230883007
|
24/09/2023
|
DUMARI SINGH
|
1745001WL0031489
|
DUMARI SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
309456832
|
|
DUMARISINGH
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-052-003/209
(PIPARIYA MAL)
|
1745001052NRG24230920230889192
|
24/09/2023
|
MOHAN SINGH
|
1745001WL0031652
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456832
|
|
MOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6541
|
6541
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-060-001/23
(DHIRWANKALAN)
|
1745001060NRG24230920230886967
|
24/09/2023
|
MAIKEE BAI
|
1745001WL0031585
|
MAIKEE BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309456832
|
|
MAIKEEBAI
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-060-003/102
(DHIRWANKALAN)
|
1745001060NRG24230920230886977
|
24/09/2023
|
SUKARTI BAI
|
1745001WL0031585
|
SUKARTI BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309456832
|
|
SUKARTIBAI
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-060-003/102
(DHIRWANKALAN)
|
1745001060NRG24230920230886976
|
24/09/2023
|
SUKARTI BAI
|
1745001WL0031585
|
SUKARTI BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
309456832
|
|
SUKARTIBAI
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-060-003/150-A
(DHIRWANKALAN)
|
1745001060NRG24230920230886978
|
24/09/2023
|
BAISHAKHIYA BAI
|
1745001WL0031585
|
BAISHAKHIYA BAI
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
10/11/2023
|
|
309456832
|
|
BAISHAKHIYABAI
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-060-003/172-B
(DHIRWANKALAN)
|
1745001060NRG24230920230886979
|
24/09/2023
|
UJIYAR SINGH
|
1745001WL0031585
|
UJIYAR SINGH
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309456832
|
|
UJIYARSINGH
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-060-003/184-A
(DHIRWANKALAN)
|
1745001060NRG24230920230886980
|
24/09/2023
|
BHAGVATIYA BAI
|
1745001WL0031585
|
BHAGVATIYA BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309456832
|
|
BHAGVATIYABAI
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-060-003/184-A
(DHIRWANKALAN)
|
1745001060NRG24230920230886969
|
24/09/2023
|
BHAGVATIYA BAI
|
1745001WL0031585
|
BHAGVATIYA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309456832
|
|
BHAGVATIYABAI
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-060-003/184-C
(DHIRWANKALAN)
|
1745001060NRG24230920230886970
|
24/09/2023
|
Somati bai
|
1745001WL0031585
|
Somati bai
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309456832
|
|
Somatibai
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-060-003/38
(DHIRWANKALAN)
|
1745001060NRG24230920230886971
|
24/09/2023
|
SAMMHAR
|
1745001WL0031585
|
SAMMHAR
|
00697
|
BKID0MG1333
|
910
|
910
|
Processed
|
10/11/2023
|
|
309456832
|
|
SAMMHAR
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-060-003/77-B
(DHIRWANKALAN)
|
1745001060NRG24230920230886974
|
24/09/2023
|
CHANDA BAI
|
1745001WL0031585
|
CHANDA BAI
|
00697
|
BKID0MG1333
|
740
|
740
|
Processed
|
10/11/2023
|
|
309456832
|
|
CHANDABAI
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-060-003/77-B
(DHIRWANKALAN)
|
1745001060NRG24230920230886973
|
24/09/2023
|
CHANDA BAI
|
1745001WL0031585
|
CHANDA BAI
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
10/11/2023
|
|
309456832
|
|
CHANDABAI
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-060-003/77-B
(DHIRWANKALAN)
|
1745001060NRG24230920230886972
|
24/09/2023
|
CHANDA BAI
|
1745001WL0031585
|
CHANDA BAI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309456832
|
|
CHANDABAI
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-060-003/77-B
(DHIRWANKALAN)
|
1745001060NRG24230920230886968
|
24/09/2023
|
CHANDA BAI
|
1745001WL0031585
|
CHANDA BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309456832
|
|
CHANDABAI
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-060-003/81-b
(DHIRWANKALAN)
|
1745001060NRG24230920230886975
|
24/09/2023
|
GOMTI BAI
|
1745001WL0031585
|
GOMTI BAI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309456832
|
|
GOMTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25891
|
25891
|
|
|
|
|
|
|
|