|
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-45-001-048-002/69-D
(SALAIYA MAL)
|
1745001048NRG24180620230391759
|
18/06/2023
|
DEVSINGH PARASTE
|
1745001048WL014141
|
DEVSINGH PARASTE
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513880439
|
|
DEVSINGHPARASTE
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-053-001/64-A
(MOHRAKALAN)
|
1745001053NRG24180620230391621
|
18/06/2023
|
titru
|
1745001053WL014131
|
titru
|
00415
|
SBIN0002893
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513880439
|
|
titru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-025-004/115
(DALKAKHAMHARIYA MAL)
|
1745001025NRG24180620230391494
|
18/06/2023
|
Anoop
|
1745001025WL014128
|
Anoop
|
00697
|
BKID0MG1330
|
2340
|
2340
|
Processed
|
23/06/2023
|
|
513880439
|
|
Anoop
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-025-004/115
(DALKAKHAMHARIYA MAL)
|
1745001025NRG24180620230391493
|
18/06/2023
|
Anoop
|
1745001025WL014128
|
Anoop
|
00697
|
BKID0MG1330
|
2340
|
2340
|
Processed
|
23/06/2023
|
|
513880439
|
|
Anoop
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-025-004/12-A
(DALKAKHAMHARIYA MAL)
|
1745001025NRG24180620230391496
|
18/06/2023
|
RAJKUMAR SAHU
|
1745001025WL014128
|
RAJKUMAR SAHU
|
00697
|
BKID0MG1330
|
2145
|
2145
|
Processed
|
23/06/2023
|
|
513880439
|
|
RAJKUMARSAHU
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-025-004/6-A
(DALKAKHAMHARIYA MAL)
|
1745001025NRG24180620230391505
|
18/06/2023
|
Khilap
|
1745001025WL014128
|
Khilap
|
00697
|
BKID0MG1330
|
780
|
780
|
Processed
|
23/06/2023
|
|
513880439
|
|
Khilap
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-025-004/79
(DALKAKHAMHARIYA MAL)
|
1745001025NRG24180620230391506
|
18/06/2023
|
DALPAT SINGH
|
1745001025WL014128
|
DALPAT SINGH
|
00697
|
BKID0MG1330
|
780
|
780
|
Processed
|
23/06/2023
|
|
513880439
|
|
DALPATSINGH
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-025-004/95
(DALKAKHAMHARIYA MAL)
|
1745001025NRG24180620230391508
|
18/06/2023
|
SANTOSH SAHU
|
1745001025WL014128
|
SANTOSH SAHU
|
00697
|
BKID0MG1330
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513880439
|
|
SANTOSHSAHU
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-065-005/39
(CHHIRPANI VANGRAM)
|
1745001065NRG24170620230390087
|
18/06/2023
|
drupti bai
|
1745001065WL014101
|
drupti bai
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513880439
|
|
druptibai
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-065-005/42-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24170620230390096
|
18/06/2023
|
ANIL KUMAR
|
1745001065WL014101
|
ANIL KUMAR
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513880439
|
|
ANILKUMAR
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-065-005/5
(CHHIRPANI VANGRAM)
|
1745001065NRG24170620230390113
|
18/06/2023
|
SANTARIYA BAI
|
1745001065WL014101
|
SANTARIYA BAI
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513880439
|
|
SANTARIYABAI
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-065-005/52-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24170620230390116
|
18/06/2023
|
ARJU SINGHN
|
1745001065WL014101
|
ARJU SINGHN
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513880439
|
|
ARJUSINGHN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19155
|
19155
|
|
|
|
|
|
|
|
|
13
|
SHAHPURA
|
MP-45-001-048-001/166
(SALAIYA MAL)
|
1745001048NRG24180620230391677
|
18/06/2023
|
SAMNU SINGH
|
1745001048WL014137
|
SAMNU SINGH
|
00697
|
BKID0MG1333
|
760
|
760
|
Processed
|
23/06/2023
|
|
513880439
|
|
SAMNUSINGH
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-048-001/191-C
(SALAIYA MAL)
|
1745001048NRG24180620230392087
|
18/06/2023
|
Sanat Singh
|
1745001048WL014150
|
Sanat Singh
|
00697
|
BKID0MG1333
|
2292
|
2292
|
Processed
|
23/06/2023
|
|
513880439
|
|
SanatSingh
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-048-001/217-C
(SALAIYA MAL)
|
1745001048NRG24180620230391647
|
18/06/2023
|
Daan Singh
|
1745001048WL014134
|
Daan Singh
|
00697
|
BKID0MG1333
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
513880439
|
|
DaanSingh
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-048-001/229-A
(SALAIYA MAL)
|
1745001048NRG24180620230391679
|
18/06/2023
|
SUNEEL
|
1745001048WL014137
|
SUNEEL
|
00697
|
BKID0MG1333
|
760
|
760
|
Processed
|
23/06/2023
|
|
513880439
|
|
SUNEEL
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-048-001/30
(SALAIYA MAL)
|
1745001048NRG24180620230391650
|
18/06/2023
|
SVAMI SINGH
|
1745001048WL014134
|
SVAMI SINGH
|
00697
|
BKID0MG1333
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
513880439
|
|
SVAMISINGH
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-048-001/380
(SALAIYA MAL)
|
1745001048NRG24180620230392107
|
18/06/2023
|
SHIV CHARAN
|
1745001048WL014150
|
SHIV CHARAN
|
00697
|
BKID0MG1333
|
2292
|
2292
|
Processed
|
23/06/2023
|
|
513880439
|
|
SHIVCHARAN
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-048-001/397
(SALAIYA MAL)
|
1745001048NRG24180620230392109
|
18/06/2023
|
KEHAR SINGH
|
1745001048WL014150
|
KEHAR SINGH
|
00697
|
BKID0MG1333
|
2292
|
2292
|
Processed
|
23/06/2023
|
|
513880439
|
|
KEHARSINGH
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-048-001/55
(SALAIYA MAL)
|
1745001048NRG24180620230392114
|
18/06/2023
|
Bhoora Singh
|
1745001048WL014150
|
Bhoora Singh
|
00697
|
BKID0MG1333
|
2292
|
2292
|
Processed
|
23/06/2023
|
|
513880439
|
|
BhooraSingh
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-048-002/12
(SALAIYA MAL)
|
1745001048NRG24180620230391741
|
18/06/2023
|
SHANTI BAI
|
1745001048WL014141
|
SHANTI BAI
|
00697
|
BKID0MG1333
|
2340
|
2340
|
Rejected
|
23/06/2023
|
|
513880439
|
Account closed
|
|
|
|
22
|
SHAHPURA
|
MP-45-001-048-002/18
(SALAIYA MAL)
|
1745001048NRG24180620230391714
|
18/06/2023
|
INDRANA BAI
|
1745001048WL014139
|
INDRANA BAI
|
00697
|
BKID0MG1333
|
2316
|
2316
|
Processed
|
23/06/2023
|
|
513880439
|
|
INDRANABAI
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-048-002/27
(SALAIYA MAL)
|
1745001048NRG24180620230391748
|
18/06/2023
|
SUSHILA BAI
|
1745001048WL014141
|
SUSHILA BAI
|
00697
|
BKID0MG1333
|
1950
|
1950
|
Processed
|
23/06/2023
|
|
513880439
|
|
SUSHILABAI
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-048-002/50
(SALAIYA MAL)
|
1745001048NRG24180620230391753
|
18/06/2023
|
RATNI BAI
|
1745001048WL014141
|
RATNI BAI
|
00697
|
BKID0MG1333
|
2340
|
2340
|
Processed
|
23/06/2023
|
|
513880439
|
|
RATNIBAI
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-048-002/70-A
(SALAIYA MAL)
|
1745001048NRG24180620230391711
|
18/06/2023
|
SUKHLAL
|
1745001048WL014138
|
SUKHLAL
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513880439
|
|
SUKHLAL
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-048-002/77
(SALAIYA MAL)
|
1745001048NRG24180620230391712
|
18/06/2023
|
MUNEEM SINGH
|
1745001048WL014138
|
MUNEEM SINGH
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513880439
|
|
MUNEEMSINGH
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-053-001/162-B
(MOHRAKALAN)
|
1745001053NRG24180620230391570
|
18/06/2023
|
DALLU
|
1745001053WL014131
|
DALLU
|
00697
|
BKID0MG1333
|
2795
|
2795
|
Processed
|
23/06/2023
|
|
513880439
|
|
DALLU
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-053-001/235-A
(MOHRAKALAN)
|
1745001053NRG24180620230391578
|
18/06/2023
|
PHOOL SINGH
|
1745001053WL014131
|
PHOOL SINGH
|
00697
|
BKID0MG1333
|
3010
|
3010
|
Processed
|
23/06/2023
|
|
513880439
|
|
PHOOLSINGH
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-053-001/248-A
(MOHRAKALAN)
|
1745001053NRG24180620230391580
|
18/06/2023
|
prakash
|
1745001053WL014131
|
prakash
|
00697
|
BKID0MG1333
|
2795
|
2795
|
Processed
|
23/06/2023
|
|
513880439
|
|
prakash
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-053-001/254
(MOHRAKALAN)
|
1745001053NRG24180620230391582
|
18/06/2023
|
BABU LAL
|
1745001053WL014131
|
BABU LAL
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513880439
|
|
BABULAL
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-053-001/256
(MOHRAKALAN)
|
1745001053NRG24180620230391585
|
18/06/2023
|
LAMMAR
|
1745001053WL014131
|
LAMMAR
|
00697
|
BKID0MG1333
|
3010
|
3010
|
Processed
|
23/06/2023
|
|
513880439
|
|
LAMMAR
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-053-001/271
(MOHRAKALAN)
|
1745001053NRG24180620230391593
|
18/06/2023
|
DEEPCHANDRA
|
1745001053WL014131
|
DEEPCHANDRA
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513880439
|
|
DEEPCHANDRA
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-053-001/271-B
(MOHRAKALAN)
|
1745001053NRG24180620230391594
|
18/06/2023
|
SACHIN WARKADE
|
1745001053WL014131
|
SACHIN WARKADE
|
00697
|
BKID0MG1333
|
2150
|
2150
|
Processed
|
23/06/2023
|
|
513880439
|
|
SACHINWARKADE
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-053-001/7-B
(MOHRAKALAN)
|
1745001053NRG24180620230391627
|
18/06/2023
|
PREAHLAD MARKAM
|
1745001053WL014131
|
PREAHLAD MARKAM
|
00697
|
BKID0MG1333
|
2795
|
2795
|
Processed
|
23/06/2023
|
|
513880439
|
|
PREAHLADMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45993
|
45993
|
|
|
|
|
|
|
|
|
35
|
SHAHPURA
|
MP-45-001-065-005/43
(CHHIRPANI VANGRAM)
|
1745001065NRG24170620230390098
|
18/06/2023
|
suhaag bai maravi
|
1745001065WL014101
|
suhaag bai maravi
|
00697
|
BKID0MG1334
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513880439
|
|
suhaagbaimaravi
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-065-005/43-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24170620230390100
|
18/06/2023
|
bismat maravi
|
1745001065WL014101
|
bismat maravi
|
00697
|
BKID0MG1334
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513880439
|
|
bismatmaravi
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-065-005/66
(CHHIRPANI VANGRAM)
|
1745001065NRG24170620230390139
|
18/06/2023
|
SUNDAR SINGH
|
1745001065WL014101
|
SUNDAR SINGH
|
00697
|
BKID0MG1334
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513880439
|
|
SUNDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
38
|
SHAHPURA
|
MP-45-001-048-001/154
(SALAIYA MAL)
|
1745001048NRG24180620230392086
|
18/06/2023
|
NANDLAL
|
1745001048WL014150
|
NANDLAL
|
00697
|
BKID0NAMRGB
|
2292
|
2292
|
Processed
|
23/06/2023
|
|
513880439
|
|
NANDLAL
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-048-001/287
(SALAIYA MAL)
|
1745001048NRG24180620230391684
|
18/06/2023
|
GOODA SINGH
|
1745001048WL014137
|
GOODA SINGH
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
23/06/2023
|
|
513880439
|
|
GOODASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79150
|
79150
|
|
|
|
|
|
|
|