|
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-10-005-036-002/266
(MAGRA (P))
|
1710005036NRG24240620230146049
|
25/06/2023
|
veersingh
|
1710005036WL012127
|
veersingh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591020904
|
|
veersingh
|
(000000)
|
|
2
|
SHAHGARH
|
MP-10-005-036-002/347
(MAGRA (P))
|
1710005036NRG24240620230146053
|
25/06/2023
|
ASHARAM
|
1710005036WL012127
|
ASHARAM
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591020904
|
|
ASHARAM
|
(000000)
|
|
3
|
SHAHGARH
|
MP-10-005-036-002/347
(MAGRA (P))
|
1710005036NRG24240620230146052
|
25/06/2023
|
ASHARAM
|
1710005036WL012127
|
ASHARAM
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591020904
|
|
ASHARAM
|
(000000)
|
|
4
|
SHAHGARH
|
MP-10-005-041-001/349
(MAHUNA (P))
|
1710005042NRG24250620230147542
|
25/06/2023
|
abadh
|
1710005042WL012295
|
abadh
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591020904
|
|
abadh
|
(000000)
|
|
5
|
SHAHGARH
|
MP-10-005-041-001/349-A
(MAHUNA (P))
|
1710005042NRG24250620230147544
|
25/06/2023
|
KOUSHA BAI
|
1710005042WL012295
|
KOUSHA BAI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591020904
|
|
KOUSHABAI
|
(000000)
|
|
6
|
SHAHGARH
|
MP-10-005-041-001/374
(MAHUNA (P))
|
1710005042NRG24250620230147545
|
25/06/2023
|
BHARAT SINGH
|
1710005042WL012295
|
BHARAT SINGH
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591020904
|
|
BHARATSINGH
|
(000000)
|
|
7
|
SHAHGARH
|
MP-10-005-042-001/504
(MUDARI BUJURG (P))
|
1710005042NRG24250620230147563
|
25/06/2023
|
ROOP SINGH LODHI
|
1710005042WL012295
|
ROOP SINGH LODHI
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591020904
|
|
ROOPSINGHLODHI
|
(000000)
|
|
8
|
SHAHGARH
|
MP-10-005-042-001/665
(MUDARI BUJURG (P))
|
1710005042NRG24250620230147574
|
25/06/2023
|
ghusai
|
1710005042WL012295
|
ghusai
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591020904
|
|
ghusai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-018-005/329-A
(SASAN (P))
|
1710005018NRG24250620230146583
|
25/06/2023
|
ASHOKRANI
|
1710005018WL012187
|
ASHOKRANI
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591020904
|
|
ASHOKRANI
|
(000000)
|
|
10
|
SHAHGARH
|
MP-10-005-018-005/329-B
(SASAN (P))
|
1710005018NRG24250620230146584
|
25/06/2023
|
Champa Adiwasi
|
1710005018WL012187
|
Champa Adiwasi
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591020904
|
|
ChampaAdiwasi
|
(000000)
|
|
11
|
SHAHGARH
|
MP-10-005-022-001/164
(DULCHIPUR (P))
|
1710005022NRG24250620230147978
|
25/06/2023
|
bablu yadav
|
1710005022WL012329
|
bablu yadav
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591020904
|
|
babluyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-018-005/232-B
(SASAN (P))
|
1710005018NRG24250620230146581
|
25/06/2023
|
narendra sour
|
1710005018WL012187
|
narendra sour
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591020904
|
|
narendrasour
|
(000000)
|
|
13
|
SHAHGARH
|
MP-10-005-018-005/329-A
(SASAN (P))
|
1710005018NRG24250620230146582
|
25/06/2023
|
MOHAN ADIWASI
|
1710005018WL012187
|
MOHAN ADIWASI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591020904
|
|
MOHANADIWASI
|
(000000)
|
|
14
|
SHAHGARH
|
MP-10-005-022-001/136
(DULCHIPUR (P))
|
1710005022NRG24250620230147969
|
25/06/2023
|
BABLU YADAV
|
1710005022WL012329
|
BABLU YADAV
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591020904
|
|
BABLUYADAV
|
(000000)
|
|
15
|
SHAHGARH
|
MP-10-005-022-001/137
(DULCHIPUR (P))
|
1710005022NRG24250620230147971
|
25/06/2023
|
Suraj Bai yadav
|
1710005022WL012329
|
Suraj Bai yadav
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591020904
|
|
SurajBaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-036-002/346
(MAGRA (P))
|
1710005036NRG24240620230146051
|
25/06/2023
|
Ramsingh gound
|
1710005036WL012127
|
Ramsingh gound
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591020904
|
|
Ramsinghgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|