|
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
|
SHAHGARH
|
MP-10-005-033-002/63
(BARKHERA SHAHGARH (P))
|
1710005033NRG24240420230004631
|
24/04/2023
|
makhan
|
1710005033WL000364
|
makhan
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644042882
|
|
makhan
|
(000000)
|
|
2
|
SHAHGARH
|
MP-10-005-034-001/1211
(DALPATPUR (P))
|
1710005034NRG24240420230004473
|
24/04/2023
|
mahesh
|
1710005034WL000352
|
mahesh
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
12/05/2023
|
|
644042882
|
|
mahesh
|
(000000)
|
|
3
|
SHAHGARH
|
MP-10-005-034-001/1321
(DALPATPUR (P))
|
1710005034NRG24240420230004475
|
24/04/2023
|
jagat yadav
|
1710005034WL000352
|
jagat yadav
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
12/05/2023
|
|
644042882
|
|
jagatyadav
|
(000000)
|
|
4
|
SHAHGARH
|
MP-10-005-034-001/1327
(DALPATPUR (P))
|
1710005034NRG24240420230004476
|
24/04/2023
|
devendra
|
1710005034WL000352
|
devendra
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
12/05/2023
|
|
644042882
|
|
devendra
|
(000000)
|
|
5
|
SHAHGARH
|
MP-10-005-034-001/1348
(DALPATPUR (P))
|
1710005034NRG24240420230004479
|
24/04/2023
|
keshav
|
1710005034WL000352
|
keshav
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
12/05/2023
|
|
644042882
|
|
keshav
|
(000000)
|
|
6
|
SHAHGARH
|
MP-10-005-034-001/1692
(DALPATPUR (P))
|
1710005034NRG24240420230004489
|
24/04/2023
|
munna
|
1710005034WL000352
|
munna
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
12/05/2023
|
|
644042882
|
|
munna
|
(000000)
|
|
7
|
SHAHGARH
|
MP-10-005-034-001/727-A
(DALPATPUR (P))
|
1710005034NRG24240420230004500
|
24/04/2023
|
jagdish
|
1710005034WL000352
|
jagdish
|
00089
|
CBIN0282029
|
884
|
884
|
Processed
|
12/05/2023
|
|
644042882
|
|
jagdish
|
(000000)
|
|
8
|
SHAHGARH
|
MP-10-005-038-002/30-D
(NOURAJ (P))
|
1710005038NRG24240420230004511
|
24/04/2023
|
neeraj lodhi
|
1710005038WL000353
|
neeraj lodhi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644042882
|
|
neerajlodhi
|
(000000)
|
|
9
|
SHAHGARH
|
MP-10-005-041-001/115
(MAHUNA (P))
|
1710005042NRG24230420230004170
|
24/04/2023
|
PREM SINGH
|
1710005042WL000325
|
PREM SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644042882
|
|
PREMSINGH
|
(000000)
|
|
10
|
SHAHGARH
|
MP-10-005-042-001/591
(MUDARI BUJURG (P))
|
1710005042NRG24230420230004195
|
24/04/2023
|
bebi nayak
|
1710005042WL000325
|
bebi nayak
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644042882
|
|
bebinayak
|
(000000)
|
|
11
|
SHAHGARH
|
MP-10-005-042-001/623
(MUDARI BUJURG (P))
|
1710005042NRG24230420230004208
|
24/04/2023
|
SOMVATI
|
1710005042WL000325
|
SOMVATI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644042882
|
|
SOMVATI
|
(000000)
|
|
12
|
SHAHGARH
|
MP-10-005-042-001/638
(MUDARI BUJURG (P))
|
1710005042NRG24230420230004221
|
24/04/2023
|
MAHESH PRAJAPATI
|
1710005042WL000325
|
MAHESH PRAJAPATI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644042882
|
|
MAHESHPRAJAPATI
|
(000000)
|
|
13
|
SHAHGARH
|
MP-10-005-042-001/638
(MUDARI BUJURG (P))
|
1710005042NRG24230420230004222
|
24/04/2023
|
PARVATI BAI
|
1710005042WL000325
|
PARVATI BAI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644042882
|
|
PARVATIBAI
|
(000000)
|
|
14
|
SHAHGARH
|
MP-10-005-043-003/843-C
(SADAGIR (P))
|
1710005000NRG24230420230004263
|
24/04/2023
|
sankar gound
|
1710005WL000330
|
sankar gound
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644042882
|
|
sankargound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-038-002/310
(NOURAJ (P))
|
1710005038NRG24240420230004513
|
24/04/2023
|
ruchi
|
1710005038WL000353
|
ruchi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644042882
|
|
ruchi
|
(000000)
|
|
16
|
SHAHGARH
|
MP-10-005-046-001/225
(PALKATOD)
|
1710005039NRG24240420230004636
|
24/04/2023
|
GAJENDRA
|
1710005039WL000365
|
GAJENDRA
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644042882
|
|
GAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|