|
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
|
AMARPUR
|
MP-45-003-028-002/94
(BHAKHA MAL)
|
1745003028NRG24081120231171962
|
08/11/2023
|
LALITA
|
1745003028WL039263
|
LALITA
|
00045
|
BARB0DINDIN
|
945
|
945
|
Processed
|
02/01/2024
|
|
327761488
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
MP-45-003-004-001/49-D
(UMARIYA)
|
1745003004NRG24081120231175837
|
08/11/2023
|
Jamanasingh
|
1745003004WL039355
|
Jamanasingh
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
02/01/2024
|
|
327761488
|
|
Jamanasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
MP-45-003-028-002/61-A
(BHAKHA MAL)
|
1745003028NRG24081120231171936
|
08/11/2023
|
Kapuriya
|
1745003028WL039263
|
Kapuriya
|
00415
|
SBIN0005494
|
945
|
945
|
Processed
|
02/01/2024
|
|
327761488
|
|
Kapuriya
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-028-002/88
(BHAKHA MAL)
|
1745003028NRG24081120231171958
|
08/11/2023
|
amrtiya
|
1745003028WL039263
|
amrtiya
|
00415
|
SBIN0005494
|
945
|
945
|
Processed
|
02/01/2024
|
|
327761488
|
|
amrtiya
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-037-003/142-B
(GITHAURI RYT)
|
1745003037NRG24081120231172324
|
08/11/2023
|
BRASPATI
|
1745003037WL039271
|
BRASPATI
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327761488
|
|
BRASPATI
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-037-003/142-B
(GITHAURI RYT)
|
1745003037NRG24081120231172323
|
08/11/2023
|
Sukhram
|
1745003037WL039271
|
Sukhram
|
00415
|
SBIN0005494
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327761488
|
|
Sukhram
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-037-003/172
(GITHAURI RYT)
|
1745003037NRG24081120231172347
|
08/11/2023
|
FUL RAM
|
1745003037WL039271
|
FUL RAM
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327761488
|
|
FULRAM
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-037-003/27
(GITHAURI RYT)
|
1745003037NRG24081120231172367
|
08/11/2023
|
JAI SINGH
|
1745003037WL039271
|
JAI SINGH
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
02/01/2024
|
|
327761488
|
|
JAISINGH
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-037-003/40-A
(GITHAURI RYT)
|
1745003037NRG24081120231172386
|
08/11/2023
|
PIYAR LAL
|
1745003037WL039271
|
PIYAR LAL
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327761488
|
|
PIYARLAL
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-037-003/54-A
(GITHAURI RYT)
|
1745003037NRG24081120231172401
|
08/11/2023
|
BHAGWANI
|
1745003037WL039271
|
BHAGWANI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327761488
|
|
BHAGWANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
MP-45-003-004-001/145
(UMARIYA)
|
1745003004NRG24081120231175753
|
08/11/2023
|
SUKHSEN
|
1745003004WL039355
|
SUKHSEN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327761488
|
|
SUKHSEN
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-004-001/156
(UMARIYA)
|
1745003004NRG24081120231175766
|
08/11/2023
|
aghnulal
|
1745003004WL039355
|
aghnulal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327761488
|
|
aghnulal
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-004-001/177
(UMARIYA)
|
1745003004NRG24081120231175788
|
08/11/2023
|
GULAB
|
1745003004WL039355
|
GULAB
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
02/01/2024
|
|
327761488
|
|
GULAB
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-004-001/189
(UMARIYA)
|
1745003004NRG24081120231175794
|
08/11/2023
|
GANGA RAM
|
1745003004WL039355
|
GANGA RAM
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
02/01/2024
|
|
327761488
|
|
GANGARAM
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-004-001/201
(UMARIYA)
|
1745003004NRG24081120231175802
|
08/11/2023
|
CHAMRU
|
1745003004WL039355
|
CHAMRU
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
02/01/2024
|
|
327761488
|
|
CHAMRU
|
(000000)
|
|
16
|
AMARPUR
|
MP-45-003-004-001/223
(UMARIYA)
|
1745003004NRG24081120231175823
|
08/11/2023
|
MAUJESH
|
1745003004WL039355
|
MAUJESH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327761488
|
|
MAUJESH
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-004-001/25-B
(UMARIYA)
|
1745003004NRG24081120231175831
|
08/11/2023
|
Eswarsingh
|
1745003004WL039355
|
Eswarsingh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327761488
|
|
Eswarsingh
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-004-001/26-C
(UMARIYA)
|
1745003004NRG24081120231175890
|
08/11/2023
|
Uttamsingh
|
1745003004WL039356
|
Uttamsingh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327761488
|
|
Uttamsingh
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-004-001/46
(UMARIYA)
|
1745003004NRG24081120231175898
|
08/11/2023
|
SHANKAR SINGH
|
1745003004WL039356
|
SHANKAR SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327761488
|
|
SHANKARSINGH
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-004-001/51
(UMARIYA)
|
1745003004NRG24081120231175838
|
08/11/2023
|
KUNTI
|
1745003004WL039355
|
KUNTI
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
02/01/2024
|
|
327761488
|
|
KUNTI
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-004-001/94-A
(UMARIYA)
|
1745003004NRG24081120231175916
|
08/11/2023
|
LAXMI BAI
|
1745003004WL039356
|
LAXMI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327761488
|
|
LAXMIBAI
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-004-003/158-B
(UMARIYA)
|
1745003004NRG24081120231175867
|
08/11/2023
|
SONKALI
|
1745003004WL039355
|
SONKALI
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
02/01/2024
|
|
327761488
|
|
SONKALI
|
(000000)
|
|
23
|
AMARPUR
|
MP-45-003-005-002/163-A
(BHAINSWAHI)
|
1745003005NRG24081120231174958
|
08/11/2023
|
RUCHITA
|
1745003005WL039325
|
RUCHITA
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327761488
|
|
RUCHITA
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-005-002/164-A
(BHAINSWAHI)
|
1745003005NRG24081120231174959
|
08/11/2023
|
RAJU SINGH
|
1745003005WL039325
|
RAJU SINGH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327761488
|
|
RAJUSINGH
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-005-002/27
(BHAINSWAHI)
|
1745003005NRG24081120231174975
|
08/11/2023
|
ravnoo singh
|
1745003005WL039325
|
ravnoo singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327761488
|
|
ravnoosingh
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-005-002/29-C
(BHAINSWAHI)
|
1745003005NRG24081120231174979
|
08/11/2023
|
MANGLESHWARI
|
1745003005WL039325
|
MANGLESHWARI
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327761488
|
|
MANGLESHWARI
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-005-002/71
(BHAINSWAHI)
|
1745003005NRG24081120231175016
|
08/11/2023
|
NARENDRA
|
1745003005WL039325
|
NARENDRA
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
327761488
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
|
28
|
AMARPUR
|
MP-45-003-039-001/76-A
(ALONI)
|
1745003039NRG24081120231175114
|
08/11/2023
|
Sushila Bai
|
1745003039WL039334
|
Sushila Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/01/2024
|
|
327761488
|
|
SushilaBai
|
(000000)
|
|
29
|
AMARPUR
|
MP-45-003-039-001/86-B
(ALONI)
|
1745003039NRG24081120231175117
|
08/11/2023
|
Suneeta
|
1745003039WL039334
|
Suneeta
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
02/01/2024
|
|
327761488
|
|
Suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28085
|
28085
|
|
|
|
|
|
|
|