|
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-45-001-067-005/83
(DULLOPUR)
|
1745001000NRG24220520230163863
|
22/05/2023
|
MEERA BAI
|
1745001WL006963
|
MEERA BAI
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
864962886
|
|
MEERABAI
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-068-001/111-B
(RAIPURA MAL)
|
1745001000NRG24220520230163767
|
22/05/2023
|
MINAKSHI JHARIYA
|
1745001WL006962
|
MINAKSHI JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
MINAKSHIJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-067-005/112
(DULLOPUR)
|
1745001000NRG24220520230163743
|
22/05/2023
|
RAMPYARI
|
1745001WL006961
|
RAMPYARI
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
864962886
|
|
RAMPYARI
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-067-005/162
(DULLOPUR)
|
1745001000NRG24220520230163747
|
22/05/2023
|
SANTOSHI BAI
|
1745001WL006961
|
SANTOSHI BAI
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
864962886
|
|
SANTOSHIBAI
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-067-005/165
(DULLOPUR)
|
1745001000NRG24220520230163748
|
22/05/2023
|
SURESH
|
1745001WL006961
|
SURESH
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
864962886
|
|
SURESH
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-067-005/25
(DULLOPUR)
|
1745001000NRG24220520230163750
|
22/05/2023
|
CHAITI BAI
|
1745001WL006961
|
CHAITI BAI
|
00697
|
BKID0MG1333
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
864962886
|
|
CHAITIBAI
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-067-005/42-A
(DULLOPUR)
|
1745001000NRG24220520230163755
|
22/05/2023
|
PARWATI BAI
|
1745001WL006961
|
PARWATI BAI
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
864962886
|
|
PARWATIBAI
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-067-005/70-C
(DULLOPUR)
|
1745001000NRG24220520230163860
|
22/05/2023
|
VISHRAM SINGH
|
1745001WL006963
|
VISHRAM SINGH
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
864962886
|
|
VISHRAMSINGH
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-067-005/83
(DULLOPUR)
|
1745001000NRG24220520230163862
|
22/05/2023
|
SAKHURA SINGH
|
1745001WL006963
|
SAKHURA SINGH
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
864962886
|
|
SAKHURASINGH
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-067-005/91
(DULLOPUR)
|
1745001000NRG24220520230163759
|
22/05/2023
|
BISARTI
|
1745001WL006961
|
BISARTI
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
864962886
|
|
BISARTI
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-067-005/99-A
(DULLOPUR)
|
1745001000NRG24220520230163760
|
22/05/2023
|
SHIV RAJ
|
1745001WL006961
|
SHIV RAJ
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
864962886
|
|
SHIVRAJ
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-068-001/100-A
(RAIPURA MAL)
|
1745001000NRG24220520230163763
|
22/05/2023
|
SOMTI BAI
|
1745001WL006962
|
SOMTI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
SOMTIBAI
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-068-001/111-A
(RAIPURA MAL)
|
1745001000NRG24220520230163766
|
22/05/2023
|
PHAGGU LAL
|
1745001WL006962
|
PHAGGU LAL
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
PHAGGULAL
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-068-001/134
(RAIPURA MAL)
|
1745001000NRG24220520230163776
|
22/05/2023
|
AMLESHWAR
|
1745001WL006962
|
AMLESHWAR
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
AMLESHWAR
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-068-001/147-A
(RAIPURA MAL)
|
1745001000NRG24220520230163787
|
22/05/2023
|
PANKAJ
|
1745001WL006962
|
PANKAJ
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
PANKAJ
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-068-001/168-A
(RAIPURA MAL)
|
1745001000NRG24220520230163795
|
22/05/2023
|
RAJKUMAR
|
1745001WL006962
|
RAJKUMAR
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
RAJKUMAR
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-068-001/172-B
(RAIPURA MAL)
|
1745001000NRG24220520230163798
|
22/05/2023
|
BALMUKUND
|
1745001WL006962
|
BALMUKUND
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
BALMUKUND
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-068-001/173
(RAIPURA MAL)
|
1745001000NRG24220520230163799
|
22/05/2023
|
RAMSAIYA
|
1745001WL006962
|
RAMSAIYA
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
RAMSAIYA
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-068-001/178-A
(RAIPURA MAL)
|
1745001000NRG24220520230163802
|
22/05/2023
|
rajendra
|
1745001WL006962
|
rajendra
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
rajendra
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-068-001/181-A
(RAIPURA MAL)
|
1745001000NRG24220520230163805
|
22/05/2023
|
GANESH PRASAD
|
1745001WL006962
|
GANESH PRASAD
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
GANESHPRASAD
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-068-001/212
(RAIPURA MAL)
|
1745001000NRG24220520230163809
|
22/05/2023
|
HIRONDIYA
|
1745001WL006962
|
HIRONDIYA
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
HIRONDIYA
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-068-001/25
(RAIPURA MAL)
|
1745001000NRG24220520230163814
|
22/05/2023
|
KANCHEDI LAL
|
1745001WL006962
|
KANCHEDI LAL
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
KANCHEDILAL
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-068-001/25
(RAIPURA MAL)
|
1745001000NRG24220520230163815
|
22/05/2023
|
TARA BAI
|
1745001WL006962
|
TARA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
TARABAI
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-068-001/25-A
(RAIPURA MAL)
|
1745001000NRG24220520230163816
|
22/05/2023
|
RAJKUMAR
|
1745001WL006962
|
RAJKUMAR
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
RAJKUMAR
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-068-001/250
(RAIPURA MAL)
|
1745001000NRG24220520230163818
|
22/05/2023
|
SOKTA BAI
|
1745001WL006962
|
SOKTA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
SOKTABAI
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-068-001/262
(RAIPURA MAL)
|
1745001000NRG24220520230163821
|
22/05/2023
|
SANTOSH
|
1745001WL006962
|
SANTOSH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
SANTOSH
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-068-001/270
(RAIPURA MAL)
|
1745001000NRG24220520230163824
|
22/05/2023
|
SOORTI BAI
|
1745001WL006962
|
SOORTI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
SOORTIBAI
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-068-001/277
(RAIPURA MAL)
|
1745001000NRG24220520230163825
|
22/05/2023
|
HOLIKA
|
1745001WL006962
|
HOLIKA
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
HOLIKA
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-068-001/279
(RAIPURA MAL)
|
1745001000NRG24220520230163827
|
22/05/2023
|
TULSI BAI
|
1745001WL006962
|
TULSI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
TULSIBAI
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-068-001/294
(RAIPURA MAL)
|
1745001000NRG24220520230163830
|
22/05/2023
|
SAKUN BAI
|
1745001WL006962
|
SAKUN BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
SAKUNBAI
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-068-001/297
(RAIPURA MAL)
|
1745001000NRG24220520230163831
|
22/05/2023
|
pavan
|
1745001WL006962
|
pavan
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
pavan
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-068-001/300
(RAIPURA MAL)
|
1745001000NRG24220520230163833
|
22/05/2023
|
SURENDRA
|
1745001WL006962
|
SURENDRA
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
SURENDRA
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-068-001/32
(RAIPURA MAL)
|
1745001000NRG24220520230163834
|
22/05/2023
|
KAMAL PRASAD
|
1745001WL006962
|
KAMAL PRASAD
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
KAMALPRASAD
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-068-001/43-A
(RAIPURA MAL)
|
1745001000NRG24220520230163835
|
22/05/2023
|
PUSHAP RAJ
|
1745001WL006962
|
PUSHAP RAJ
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
PUSHAPRAJ
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-068-001/46
(RAIPURA MAL)
|
1745001000NRG24220520230163837
|
22/05/2023
|
SANTOSH
|
1745001WL006962
|
SANTOSH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
SANTOSH
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-068-001/46
(RAIPURA MAL)
|
1745001000NRG24220520230163836
|
22/05/2023
|
SANTOSH
|
1745001WL006962
|
SANTOSH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
SANTOSH
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-068-001/48
(RAIPURA MAL)
|
1745001000NRG24220520230163838
|
22/05/2023
|
ramesh
|
1745001WL006962
|
ramesh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
ramesh
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-068-001/55
(RAIPURA MAL)
|
1745001000NRG24220520230163840
|
22/05/2023
|
AASHA BAI
|
1745001WL006962
|
AASHA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
AASHABAI
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-068-001/55
(RAIPURA MAL)
|
1745001000NRG24220520230163841
|
22/05/2023
|
KESHAV
|
1745001WL006962
|
KESHAV
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
KESHAV
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-068-001/60
(RAIPURA MAL)
|
1745001000NRG24220520230163842
|
22/05/2023
|
SARASWATI
|
1745001WL006962
|
SARASWATI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
SARASWATI
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-068-001/62
(RAIPURA MAL)
|
1745001000NRG24220520230163843
|
22/05/2023
|
ANJU BAI
|
1745001WL006962
|
ANJU BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
ANJUBAI
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-068-001/64
(RAIPURA MAL)
|
1745001000NRG24220520230163845
|
22/05/2023
|
BAIJU LAL
|
1745001WL006962
|
BAIJU LAL
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
BAIJULAL
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-068-001/74-A
(RAIPURA MAL)
|
1745001000NRG24220520230163850
|
22/05/2023
|
RAM BAI
|
1745001WL006962
|
RAM BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
RAMBAI
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-068-001/80
(RAIPURA MAL)
|
1745001000NRG24220520230163852
|
22/05/2023
|
PREMSUNDRI
|
1745001WL006962
|
PREMSUNDRI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
PREMSUNDRI
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-068-001/99
(RAIPURA MAL)
|
1745001000NRG24220520230163854
|
22/05/2023
|
DEVLAL
|
1745001WL006962
|
DEVLAL
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
DEVLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61040
|
61040
|
|
|
|
|
|
|
|
|
46
|
SHAHPURA
|
MP-45-001-068-001/146-B
(RAIPURA MAL)
|
1745001000NRG24220520230163785
|
22/05/2023
|
KRISHNA BAI
|
1745001WL006962
|
KRISHNA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864962886
|
|
KRISHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65660
|
65660
|
|
|
|
|
|
|
|