|
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-45-001-038-002/119-B
(DALKASARAI MAL)
|
1745001038NRG24040920230800175
|
04/09/2023
|
KAMLESH
|
1745001038WL028762
|
KAMLESH
|
00089
|
CBIN0282015
|
2328
|
2328
|
Processed
|
07/09/2023
|
|
066495567
|
|
KAMLESH
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-038-002/91
(DALKASARAI MAL)
|
1745001038NRG24040920230800190
|
04/09/2023
|
ENDAR SINGH
|
1745001038WL028762
|
ENDAR SINGH
|
00089
|
CBIN0282015
|
2328
|
2328
|
Processed
|
07/09/2023
|
|
066495567
|
|
ENDARSINGH
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-040-001/117
(MOHANI MAL)
|
1745001040NRG24040920230801847
|
04/09/2023
|
LALJU
|
1745001040WL028817
|
LALJU
|
00089
|
CBIN0282015
|
1850
|
1850
|
Processed
|
07/09/2023
|
|
066495567
|
|
LALJU
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-040-001/21
(MOHANI MAL)
|
1745001040NRG24040920230801876
|
04/09/2023
|
munnasingh
|
1745001040WL028817
|
munnasingh
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
07/09/2023
|
|
066495567
|
|
munnasingh
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-040-001/34
(MOHANI MAL)
|
1745001040NRG24040920230801884
|
04/09/2023
|
Ram Krapal
|
1745001040WL028817
|
Ram Krapal
|
00089
|
CBIN0282015
|
1665
|
1665
|
Processed
|
07/09/2023
|
|
066495567
|
|
RamKrapal
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-040-001/45-A
(MOHANI MAL)
|
1745001040NRG24040920230801890
|
04/09/2023
|
Prahlad Singh
|
1745001040WL028817
|
Prahlad Singh
|
00089
|
CBIN0282015
|
1850
|
1850
|
Processed
|
07/09/2023
|
|
066495567
|
|
PrahladSingh
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-040-001/68
(MOHANI MAL)
|
1745001040NRG24040920230801904
|
04/09/2023
|
Prahlad
|
1745001040WL028817
|
Prahlad
|
00089
|
CBIN0282015
|
555
|
555
|
Processed
|
07/09/2023
|
|
066495567
|
|
Prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11686
|
11686
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-016-002/123-a
(MALPUR MAL)
|
1745001016NRG24040920230801343
|
04/09/2023
|
JILIYA BAI
|
1745001016WL028801
|
JILIYA BAI
|
00415
|
SBIN0002893
|
2244
|
2244
|
Processed
|
07/09/2023
|
|
066495567
|
|
JILIYABAI
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-016-002/209
(MALPUR MAL)
|
1745001016NRG24040920230801381
|
04/09/2023
|
MIHEE LAL PARASTE
|
1745001016WL028801
|
MIHEE LAL PARASTE
|
00415
|
SBIN0002893
|
2448
|
2448
|
Processed
|
07/09/2023
|
|
066495567
|
|
MIHEELALPARASTE
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-016-002/224-A
(MALPUR MAL)
|
1745001016NRG24040920230801395
|
04/09/2023
|
SEEMA PARASTE
|
1745001016WL028801
|
SEEMA PARASTE
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
066495567
|
|
SEEMAPARASTE
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-016-002/33-A
(MALPUR MAL)
|
1745001016NRG24040920230801416
|
04/09/2023
|
MAIKI BAI PARASTE
|
1745001016WL028801
|
MAIKI BAI PARASTE
|
00415
|
SBIN0002893
|
1836
|
1836
|
Processed
|
07/09/2023
|
|
066495567
|
|
MAIKIBAIPARASTE
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-040-003/89-A
(MOHANI MAL)
|
1745001040NRG24040920230801812
|
04/09/2023
|
Mahesh Kumar armo
|
1745001040WL028815
|
Mahesh Kumar armo
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
07/09/2023
|
|
066495567
|
|
MaheshKumararmo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
13
|
SHAHPURA
|
MP-45-001-027-002/67-C
(DHONDA)
|
1745001027NRG24040920230801620
|
04/09/2023
|
Prem lal armo
|
1745001027WL028804
|
Prem lal armo
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
066495567
|
|
Premlalarmo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22990
|
22990
|
|
|
|
|
|
|
|