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
|
SHAHPUR
|
MP-31-007-026-003/24 (PATHAI)
|
1731007000NRG24120620230110162
|
12/06/2023
|
SANDHYA UIKEY
|
1731007WL007558
|
SANDHYA UIKEY
|
00048
|
BKID0009580
|
884
|
884
|
Processed
|
15/06/2023
|
|
364579535
|
|
SANDHYAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-021-002/6-B (JHAPADI)
|
1731007000NRG24120620230110205
|
12/06/2023
|
SURESH
|
1731007WL007560
|
SURESH
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364579535
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-026-002/3 (PATHAI)
|
1731007000NRG24120620230110185
|
12/06/2023
|
Anita Marskole
|
1731007WL007559
|
Anita Marskole
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
15/06/2023
|
|
364579535
|
|
AnitaMarskole
|
(000000)
|
4
|
SHAHPUR
|
MP-31-007-026-003/130 (PATHAI)
|
1731007000NRG24120620230110156
|
12/06/2023
|
MANOHAR
|
1731007WL007558
|
MANOHAR
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
15/06/2023
|
|
364579535
|
|
MANOHAR
|
(000000)
|
5
|
SHAHPUR
|
MP-31-007-026-003/144 (PATHAI)
|
1731007000NRG24120620230110159
|
12/06/2023
|
SEVDIN
|
1731007WL007558
|
SEVDIN
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
15/06/2023
|
|
364579535
|
|
SEVDIN
|
(000000)
|
6
|
SHAHPUR
|
MP-31-007-026-003/16 (PATHAI)
|
1731007000NRG24120620230110161
|
12/06/2023
|
SUGRATI
|
1731007WL007558
|
SUGRATI
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
15/06/2023
|
|
364579535
|
|
SUGRATI
|
(000000)
|
7
|
SHAHPUR
|
MP-31-007-026-003/30 (PATHAI)
|
1731007000NRG24120620230110164
|
12/06/2023
|
SOMTA BAI
|
1731007WL007558
|
SOMTA BAI
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
15/06/2023
|
|
364579535
|
|
SOMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
MP-31-007-011-001/239 (TARA)
|
1731007011NRG24060620230093823
|
12/06/2023
|
SANTARI
|
1731007011WL006312
|
SANTARI
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364579535
|
|
SANTARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
MP-31-007-011-001/83 (TARA)
|
1731007011NRG24120620230109985
|
12/06/2023
|
JHALLO
|
1731007011WL007552
|
JHALLO
|
00089
|
CBIN0284182
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364579535
|
|
JHALLO
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
MP-31-007-017-002/172 (RAMPUR MAL)
|
1731007000NRG24120620230110107
|
12/06/2023
|
PARMIT UIKEY
|
1731007WL007557
|
PARMIT UIKEY
|
00089
|
CBIN0285010
|
442
|
442
|
Processed
|
15/06/2023
|
|
364579535
|
|
PARMITUIKEY
|
(000000)
|
11
|
SHAHPUR
|
MP-31-007-026-003/32-D (PATHAI)
|
1731007000NRG24120620230110165
|
12/06/2023
|
SURVANTI
|
1731007WL007558
|
SURVANTI
|
00089
|
CBIN0285010
|
442
|
442
|
Processed
|
15/06/2023
|
|
364579535
|
|
SURVANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
MP-31-007-021-002/47 (JHAPADI)
|
1731007000NRG24120620230110201
|
12/06/2023
|
GULBATI
|
1731007WL007560
|
GULBATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364579535
|
|
GULBATI
|
(000000)
|
13
|
SHAHPUR
|
MP-31-007-024-002/128 (HANDIPANI)
|
1731007024NRG24120620230110237
|
12/06/2023
|
SEEMA
|
1731007024WL007563
|
SEEMA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
15/06/2023
|
|
364579535
|
|
SEEMA
|
(000000)
|
14
|
SHAHPUR
|
MP-31-007-024-002/135 (HANDIPANI)
|
1731007024NRG24120620230110240
|
12/06/2023
|
MAMTA YADAV
|
1731007024WL007563
|
MAMTA YADAV
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
15/06/2023
|
|
364579535
|
|
MAMTAYADAV
|
(000000)
|
15
|
SHAHPUR
|
MP-31-007-024-002/135-A (HANDIPANI)
|
1731007024NRG24120620230110241
|
12/06/2023
|
AMRAVATTI
|
1731007024WL007563
|
AMRAVATTI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
15/06/2023
|
|
364579535
|
|
AMRAVATTI
|
(000000)
|
16
|
SHAHPUR
|
MP-31-007-024-002/16 (HANDIPANI)
|
1731007024NRG24120620230110249
|
12/06/2023
|
LILAVATI
|
1731007024WL007563
|
LILAVATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
15/06/2023
|
|
364579535
|
|
LILAVATI
|
(000000)
|
17
|
SHAHPUR
|
MP-31-007-024-002/16 (HANDIPANI)
|
1731007024NRG24120620230110248
|
12/06/2023
|
RAMSWARUP
|
1731007024WL007563
|
RAMSWARUP
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
15/06/2023
|
|
364579535
|
|
RAMSWARUP
|
(000000)
|
18
|
SHAHPUR
|
MP-31-007-030-002/121 (BHOURA)
|
1731007000NRG24120620230109991
|
12/06/2023
|
SUGRATI
|
1731007WL007553
|
SUGRATI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579535
|
|
SUGRATI
|
(000000)
|
19
|
SHAHPUR
|
MP-31-007-030-002/189 (BHOURA)
|
1731007000NRG24120620230110003
|
12/06/2023
|
PHULVATI
|
1731007WL007553
|
PHULVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364579535
|
|
PHULVATI
|
(000000)
|
20
|
SHAHPUR
|
MP-31-007-030-002/265 (BHOURA)
|
1731007000NRG24120620230110005
|
12/06/2023
|
SULOCHANA UIKEY
|
1731007WL007553
|
SULOCHANA UIKEY
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364579535
|
|
SULOCHANAUIKEY
|
(000000)
|
21
|
SHAHPUR
|
MP-31-007-030-002/31 (BHOURA)
|
1731007000NRG24120620230110007
|
12/06/2023
|
SANTARIYA
|
1731007WL007553
|
SANTARIYA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579535
|
|
SANTARIYA
|
(000000)
|
22
|
SHAHPUR
|
MP-31-007-030-002/33 (BHOURA)
|
1731007000NRG24120620230110008
|
12/06/2023
|
BILANTI
|
1731007WL007553
|
BILANTI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579535
|
|
BILANTI
|
(000000)
|
23
|
SHAHPUR
|
MP-31-007-030-002/58 (BHOURA)
|
1731007000NRG24120620230110014
|
12/06/2023
|
SUSHILA
|
1731007WL007553
|
SUSHILA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
15/06/2023
|
|
364579535
|
|
SUSHILA
|
(000000)
|
24
|
SHAHPUR
|
MP-31-007-030-002/62 (BHOURA)
|
1731007000NRG24120620230110017
|
12/06/2023
|
KRISHNA
|
1731007WL007553
|
KRISHNA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579535
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24208
|
24208
|
|
|
|
|
|
|
|