|
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
|
SHAHNAGAR
|
MP-09-005-011-001/253
(MADWA)
|
1709005011NRG24130620230122071
|
13/06/2023
|
jagdeesh
|
1709005011WL010308
|
jagdeesh
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425269
|
|
jagdeesh
|
(000000)
|
|
2
|
SHAHNAGAR
|
MP-09-005-014-001/33-B
(BARI)
|
1709005014NRG24070620230106704
|
13/06/2023
|
Sujan raja
|
1709005014WL009081
|
Sujan raja
|
00089
|
CBIN0282625
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425269
|
|
Sujanraja
|
(000000)
|
|
3
|
SHAHNAGAR
|
MP-09-005-014-001/86-B
(BARI)
|
1709005014NRG24070620230106724
|
13/06/2023
|
shiv raj singh
|
1709005014WL009081
|
shiv raj singh
|
00089
|
CBIN0282625
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425269
|
|
shivrajsingh
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-014-001/96-A
(BARI)
|
1709005014NRG24070620230106733
|
13/06/2023
|
parvat singh
|
1709005014WL009081
|
parvat singh
|
00089
|
CBIN0282625
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425269
|
|
parvatsingh
|
(000000)
|
|
5
|
SHAHNAGAR
|
MP-09-005-014-002/47
(BARI)
|
1709005014NRG24070620230106755
|
13/06/2023
|
Maya rani
|
1709005014WL009081
|
Maya rani
|
00089
|
CBIN0282625
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383425269
|
Account closed
|
|
|
|
6
|
SHAHNAGAR
|
MP-09-005-014-002/47
(BARI)
|
1709005014NRG24070620230106754
|
13/06/2023
|
Tulsiram
|
1709005014WL009081
|
Tulsiram
|
00089
|
CBIN0282625
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383425269
|
Account closed
|
|
|
|
7
|
SHAHNAGAR
|
MP-09-005-014-003/16-A
(BARI)
|
1709005014NRG24070620230106760
|
13/06/2023
|
CHANDRAPAL SINGH BUNDELA
|
1709005014WL009081
|
CHANDRAPAL SINGH BUNDELA
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425269
|
|
CHANDRAPALSINGHBUNDELA
|
(000000)
|
|
8
|
SHAHNAGAR
|
MP-09-005-014-003/51-A
(BARI)
|
1709005014NRG24070620230106776
|
13/06/2023
|
PARSOTAM
|
1709005014WL009081
|
PARSOTAM
|
00089
|
CBIN0282625
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425269
|
|
PARSOTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7756
|
7756
|
|
|
|
|
|
|
|
|
9
|
SHAHNAGAR
|
MP-09-005-014-003/11-A
(BARI)
|
1709005014NRG24070620230106758
|
13/06/2023
|
rajju
|
1709005014WL009081
|
rajju
|
00176
|
IDIB000P566
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425269
|
|
rajju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
SHAHNAGAR
|
MP-09-005-046-002/74
(JHIRMILA)
|
1709005046NRG24130620230122556
|
13/06/2023
|
abhilasha adiwasi
|
1709005046WL010345
|
abhilasha adiwasi
|
00415
|
SBIN0002883
|
1075
|
1075
|
Processed
|
17/06/2023
|
|
383425269
|
|
abhilashaadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
11
|
SHAHNAGAR
|
MP-09-005-035-001/168
(MALGHAN)
|
1709005035NRG24130620230122095
|
13/06/2023
|
fuliyabai
|
1709005035WL010317
|
fuliyabai
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
17/06/2023
|
|
383425269
|
|
fuliyabai
|
(000000)
|
|
12
|
SHAHNAGAR
|
MP-09-005-035-001/250-A
(MALGHAN)
|
1709005035NRG24130620230122112
|
13/06/2023
|
Bahoran Singh gond
|
1709005035WL010317
|
Bahoran Singh gond
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
17/06/2023
|
|
383425269
|
|
BahoranSinghgond
|
(000000)
|
|
13
|
SHAHNAGAR
|
MP-09-005-035-001/289
(MALGHAN)
|
1709005035NRG24130620230122119
|
13/06/2023
|
kallu Bai lodhi
|
1709005035WL010317
|
kallu Bai lodhi
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
17/06/2023
|
|
383425269
|
|
kalluBailodhi
|
(000000)
|
|
14
|
SHAHNAGAR
|
MP-09-005-035-001/417
(MALGHAN)
|
1709005035NRG24130620230122124
|
13/06/2023
|
badri prasad
|
1709005035WL010317
|
badri prasad
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
17/06/2023
|
|
383425269
|
|
badriprasad
|
(000000)
|
|
15
|
SHAHNAGAR
|
MP-09-005-035-001/417
(MALGHAN)
|
1709005035NRG24130620230122123
|
13/06/2023
|
badri prasad
|
1709005035WL010317
|
badri prasad
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
17/06/2023
|
|
383425269
|
|
badriprasad
|
(000000)
|
|
16
|
SHAHNAGAR
|
MP-09-005-035-001/438
(MALGHAN)
|
1709005035NRG24130620230122126
|
13/06/2023
|
tulsha bai
|
1709005035WL010317
|
tulsha bai
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
17/06/2023
|
|
383425269
|
|
tulshabai
|
(000000)
|
|
17
|
SHAHNAGAR
|
MP-09-005-035-001/438
(MALGHAN)
|
1709005035NRG24130620230122125
|
13/06/2023
|
tulsha bai
|
1709005035WL010317
|
tulsha bai
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
17/06/2023
|
|
383425269
|
|
tulshabai
|
(000000)
|
|
18
|
SHAHNAGAR
|
MP-09-005-035-001/442
(MALGHAN)
|
1709005035NRG24130620230122128
|
13/06/2023
|
ram krapal
|
1709005035WL010317
|
ram krapal
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
17/06/2023
|
|
383425269
|
|
ramkrapal
|
(000000)
|
|
19
|
SHAHNAGAR
|
MP-09-005-035-001/442
(MALGHAN)
|
1709005035NRG24130620230122127
|
13/06/2023
|
ram krapal
|
1709005035WL010317
|
ram krapal
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
17/06/2023
|
|
383425269
|
|
ramkrapal
|
(000000)
|
|
20
|
SHAHNAGAR
|
MP-09-005-035-001/442-A
(MALGHAN)
|
1709005035NRG24130620230122129
|
13/06/2023
|
jagdish prashad sahu
|
1709005035WL010317
|
jagdish prashad sahu
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
17/06/2023
|
|
383425269
|
|
jagdishprashadsahu
|
(000000)
|
|
21
|
SHAHNAGAR
|
MP-09-005-035-001/442-A
(MALGHAN)
|
1709005035NRG24130620230122130
|
13/06/2023
|
REKHABAI SAHU
|
1709005035WL010317
|
REKHABAI SAHU
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
17/06/2023
|
|
383425269
|
|
REKHABAISAHU
|
(000000)
|
|
22
|
SHAHNAGAR
|
MP-09-005-035-001/520-A
(MALGHAN)
|
1709005035NRG24130620230122132
|
13/06/2023
|
aasha bai sahu
|
1709005035WL010317
|
aasha bai sahu
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
17/06/2023
|
|
383425269
|
|
aashabaisahu
|
(000000)
|
|
23
|
SHAHNAGAR
|
MP-09-005-035-001/54
(MALGHAN)
|
1709005035NRG24130620230122133
|
13/06/2023
|
BHAMA BANJARA
|
1709005035WL010317
|
BHAMA BANJARA
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
17/06/2023
|
|
383425269
|
|
BHAMABANJARA
|
(000000)
|
|
24
|
SHAHNAGAR
|
MP-09-005-046-002/4
(JHIRMILA)
|
1709005046NRG24130620230122537
|
13/06/2023
|
radhabai adiwa
|
1709005046WL010345
|
radhabai adiwa
|
00415
|
SBIN0003508
|
1075
|
1075
|
Processed
|
17/06/2023
|
|
383425269
|
|
radhabaiadiwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
25
|
SHAHNAGAR
|
MP-09-005-014-001/84-B
(BARI)
|
1709005014NRG24070620230106722
|
13/06/2023
|
Gjendra singh
|
1709005014WL009081
|
Gjendra singh
|
00415
|
SBIN0006062
|
7
|
7
|
Processed
|
17/06/2023
|
|
383425269
|
|
Gjendrasingh
|
(000000)
|
|
26
|
SHAHNAGAR
|
MP-09-005-035-001/234
(MALGHAN)
|
1709005035NRG24130620230122108
|
13/06/2023
|
Ram Milan singh
|
1709005035WL010317
|
Ram Milan singh
|
00415
|
SBIN0006062
|
884
|
884
|
Processed
|
17/06/2023
|
|
383425269
|
|
RamMilansingh
|
(000000)
|
|
27
|
SHAHNAGAR
|
MP-09-005-035-001/280-a
(MALGHAN)
|
1709005035NRG24130620230122116
|
13/06/2023
|
ramkumar
|
1709005035WL010317
|
ramkumar
|
00415
|
SBIN0006062
|
884
|
884
|
Processed
|
17/06/2023
|
|
383425269
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1775
|
1775
|
|
|
|
|
|
|
|
|
28
|
SHAHNAGAR
|
MP-09-005-011-001/137
(MADWA)
|
1709005011NRG24130620230122070
|
13/06/2023
|
Radha Rani
|
1709005011WL010308
|
Radha Rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425269
|
|
RadhaRani
|
(000000)
|
|
29
|
SHAHNAGAR
|
MP-09-005-011-001/94
(MADWA)
|
1709005011NRG24130620230122075
|
13/06/2023
|
Badri prasad
|
1709005011WL010308
|
Badri prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425269
|
|
Badriprasad
|
(000000)
|
|
30
|
SHAHNAGAR
|
MP-09-005-014-001/63-A
(BARI)
|
1709005014NRG24070620230106715
|
13/06/2023
|
Rajabhaiya
|
1709005014WL009081
|
Rajabhaiya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425269
|
|
Rajabhaiya
|
(000000)
|
|
31
|
SHAHNAGAR
|
MP-09-005-014-002/310-B
(BARI)
|
1709005014NRG24070620230106752
|
13/06/2023
|
yasoda bai
|
1709005014WL009081
|
yasoda bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425269
|
|
yasodabai
|
(000000)
|
|
32
|
SHAHNAGAR
|
MP-09-005-014-002/90
(BARI)
|
1709005014NRG24070620230106757
|
13/06/2023
|
jagdish
|
1709005014WL009081
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425269
|
|
jagdish
|
(000000)
|
|
33
|
SHAHNAGAR
|
MP-09-005-014-003/22
(BARI)
|
1709005014NRG24070620230106763
|
13/06/2023
|
khuman
|
1709005014WL009081
|
khuman
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425269
|
|
khuman
|
(000000)
|
|
34
|
SHAHNAGAR
|
MP-09-005-014-003/22
(BARI)
|
1709005014NRG24070620230106764
|
13/06/2023
|
siyarani
|
1709005014WL009081
|
siyarani
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425269
|
|
siyarani
|
(000000)
|
|
35
|
SHAHNAGAR
|
MP-09-005-014-003/35-B
(BARI)
|
1709005014NRG24070620230106770
|
13/06/2023
|
Kaushilya
|
1709005014WL009081
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383425269
|
|
Kaushilya
|
(000000)
|
|
36
|
SHAHNAGAR
|
MP-09-005-014-003/48
(BARI)
|
1709005014NRG24070620230106774
|
13/06/2023
|
kishori
|
1709005014WL009081
|
kishori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383425269
|
|
kishori
|
(000000)
|
|
37
|
SHAHNAGAR
|
MP-09-005-046-002/103-A
(JHIRMILA)
|
1709005046NRG24130620230122509
|
13/06/2023
|
shayam lal
|
1709005046WL010345
|
shayam lal
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425269
|
|
shayamlal
|
(000000)
|
|
38
|
SHAHNAGAR
|
MP-09-005-046-002/20
(JHIRMILA)
|
1709005046NRG24130620230122521
|
13/06/2023
|
guntai
|
1709005046WL010345
|
guntai
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425269
|
|
guntai
|
(000000)
|
|
39
|
SHAHNAGAR
|
MP-09-005-046-002/21
(JHIRMILA)
|
1709005046NRG24130620230122522
|
13/06/2023
|
Halki bai ADIWASI
|
1709005046WL010345
|
Halki bai ADIWASI
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425269
|
|
HalkibaiADIWASI
|
(000000)
|
|
40
|
SHAHNAGAR
|
MP-09-005-046-002/25
(JHIRMILA)
|
1709005046NRG24130620230122526
|
13/06/2023
|
shivcharan
|
1709005046WL010345
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425269
|
|
shivcharan
|
(000000)
|
|
41
|
SHAHNAGAR
|
MP-09-005-046-002/26
(JHIRMILA)
|
1709005046NRG24130620230122529
|
13/06/2023
|
bisarti bai adiwasi
|
1709005046WL010345
|
bisarti bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425269
|
|
bisartibaiadiwasi
|
(000000)
|
|
42
|
SHAHNAGAR
|
MP-09-005-046-002/36
(JHIRMILA)
|
1709005046NRG24130620230122535
|
13/06/2023
|
garivan
|
1709005046WL010345
|
garivan
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425269
|
|
garivan
|
(000000)
|
|
43
|
SHAHNAGAR
|
MP-09-005-046-002/63
(JHIRMILA)
|
1709005046NRG24130620230122545
|
13/06/2023
|
komal
|
1709005046WL010345
|
komal
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425269
|
|
komal
|
(000000)
|
|
44
|
SHAHNAGAR
|
MP-09-005-046-002/63
(JHIRMILA)
|
1709005046NRG24130620230122544
|
13/06/2023
|
Komal
|
1709005046WL010345
|
Komal
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383425269
|
|
Komal
|
(000000)
|
|
45
|
SHAHNAGAR
|
MP-09-005-046-002/63-A
(JHIRMILA)
|
1709005046NRG24130620230122546
|
13/06/2023
|
kuvar bai
|
1709005046WL010345
|
kuvar bai
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383425269
|
|
kuvarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19158
|
19158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|