|
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
|
GAROTH
|
MP-16-003-084-003/10
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331424
|
05/11/2023
|
puralal
|
1716003WL027278
|
puralal
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
puralal
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-084-003/10
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331423
|
05/11/2023
|
puralal
|
1716003WL027278
|
puralal
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
puralal
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-084-003/10
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331422
|
05/11/2023
|
puralal
|
1716003WL027278
|
puralal
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
puralal
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-084-003/10
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331421
|
05/11/2023
|
puralal
|
1716003WL027278
|
puralal
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
puralal
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-084-003/10
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331420
|
05/11/2023
|
puralal
|
1716003WL027278
|
puralal
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
puralal
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-084-003/124
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331431
|
05/11/2023
|
guddi bai
|
1716003WL027278
|
guddi bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332298826
|
|
guddibai
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-084-003/124
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331430
|
05/11/2023
|
guddi bai
|
1716003WL027278
|
guddi bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332298826
|
|
guddibai
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-084-003/124
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331429
|
05/11/2023
|
guddi bai
|
1716003WL027278
|
guddi bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332298826
|
|
guddibai
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-084-003/124
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331428
|
05/11/2023
|
guddi bai
|
1716003WL027278
|
guddi bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332298826
|
|
guddibai
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-084-003/124
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331427
|
05/11/2023
|
guddi bai
|
1716003WL027278
|
guddi bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332298826
|
|
guddibai
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-084-003/124
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331426
|
05/11/2023
|
guddi bai
|
1716003WL027278
|
guddi bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332298826
|
|
guddibai
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-084-003/124
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331425
|
05/11/2023
|
guddi bai
|
1716003WL027278
|
guddi bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332298826
|
|
guddibai
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-084-003/25
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331437
|
05/11/2023
|
anokh bai
|
1716003WL027278
|
anokh bai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
anokhbai
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-084-003/25
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331436
|
05/11/2023
|
anokh bai
|
1716003WL027278
|
anokh bai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
anokhbai
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-084-003/25
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331435
|
05/11/2023
|
anokh bai
|
1716003WL027278
|
anokh bai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
anokhbai
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-084-003/25
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331434
|
05/11/2023
|
anokh bai
|
1716003WL027278
|
anokh bai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
anokhbai
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-084-003/25
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331433
|
05/11/2023
|
anokh bai
|
1716003WL027278
|
anokh bai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
anokhbai
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-084-003/25
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331432
|
05/11/2023
|
anokha bai
|
1716003WL027278
|
anokha bai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
anokhabai
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-084-003/48
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331443
|
05/11/2023
|
kalu
|
1716003WL027278
|
kalu
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
kalu
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-084-003/48
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331442
|
05/11/2023
|
kalu
|
1716003WL027278
|
kalu
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
kalu
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-084-003/48
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331441
|
05/11/2023
|
kalu
|
1716003WL027278
|
kalu
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
kalu
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-084-003/48
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331440
|
05/11/2023
|
kalu
|
1716003WL027278
|
kalu
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
kalu
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-084-003/48
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331439
|
05/11/2023
|
kalu
|
1716003WL027278
|
kalu
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
kalu
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-084-003/48
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331438
|
05/11/2023
|
kalu
|
1716003WL027278
|
kalu
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
kalu
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-084-003/51
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331456
|
05/11/2023
|
fori
|
1716003WL027278
|
fori
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332298826
|
|
fori
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-084-003/51
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331455
|
05/11/2023
|
fori
|
1716003WL027278
|
fori
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332298826
|
|
fori
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-084-003/51
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331454
|
05/11/2023
|
fori
|
1716003WL027278
|
fori
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332298826
|
|
fori
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-084-003/51
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331453
|
05/11/2023
|
fori
|
1716003WL027278
|
fori
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332298826
|
|
fori
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-084-003/51
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331452
|
05/11/2023
|
fori
|
1716003WL027278
|
fori
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332298826
|
|
fori
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-084-003/51
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331451
|
05/11/2023
|
fori
|
1716003WL027278
|
fori
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332298826
|
|
fori
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-084-003/51
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331450
|
05/11/2023
|
fori
|
1716003WL027278
|
fori
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332298826
|
|
fori
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-084-003/55
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331461
|
05/11/2023
|
umraw singh
|
1716003WL027278
|
umraw singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
umrawsingh
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-084-003/55
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331460
|
05/11/2023
|
umraw singh
|
1716003WL027278
|
umraw singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
umrawsingh
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-084-003/55
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331459
|
05/11/2023
|
umraw singh
|
1716003WL027278
|
umraw singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
umrawsingh
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-084-003/55
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331458
|
05/11/2023
|
umraw singh
|
1716003WL027278
|
umraw singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
umrawsingh
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-084-003/55
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331457
|
05/11/2023
|
umraw singh
|
1716003WL027278
|
umraw singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332298826
|
|
umrawsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92378
|
92378
|
|
|
|
|
|
|
|
|
37
|
GAROTH
|
MP-16-003-084-003/5
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331449
|
05/11/2023
|
pankesh
|
1716003WL027278
|
pankesh
|
00415
|
SBIN0030362
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
38
|
GAROTH
|
MP-16-003-084-003/5
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331448
|
05/11/2023
|
pankesh
|
1716003WL027278
|
pankesh
|
00415
|
SBIN0030362
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
39
|
GAROTH
|
MP-16-003-084-003/5
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331447
|
05/11/2023
|
pankesh
|
1716003WL027278
|
pankesh
|
00415
|
SBIN0030362
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
40
|
GAROTH
|
MP-16-003-084-003/5
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331446
|
05/11/2023
|
pankesh
|
1716003WL027278
|
pankesh
|
00415
|
SBIN0030362
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
41
|
GAROTH
|
MP-16-003-084-003/5
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331445
|
05/11/2023
|
pankesh
|
1716003WL027278
|
pankesh
|
00415
|
SBIN0030362
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
42
|
GAROTH
|
MP-16-003-084-003/5
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24041120230331444
|
05/11/2023
|
pankesh
|
1716003WL027278
|
pankesh
|
00415
|
SBIN0030362
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108290
|
108290
|
|
|
|
|
|
|
|