|
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
|
SHAHPURA
|
MP-45-001-052-001/16-A
(PIPARIYA MAL)
|
1745001052NRG24191120231210778
|
19/11/2023
|
shakuntala bai
|
1745001052WL040315
|
shakuntala bai
|
00048
|
BKID0009434
|
400
|
400
|
Processed
|
01/01/2024
|
|
326740122
|
|
shakuntalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-052-001/15-A
(PIPARIYA MAL)
|
1745001052NRG24191120231210776
|
19/11/2023
|
SANTI BAI
|
1745001052WL040315
|
SANTI BAI
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
01/01/2024
|
|
326740122
|
|
SANTIBAI
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-052-002/25-B
(PIPARIYA MAL)
|
1745001000NRG24191120231211152
|
19/11/2023
|
MULIYA BAI
|
1745001WL040330
|
MULIYA BAI
|
00089
|
CBIN0282015
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326740122
|
|
MULIYABAI
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-052-002/86-A
(PIPARIYA MAL)
|
1745001000NRG24191120231211196
|
19/11/2023
|
Anil singh
|
1745001WL040330
|
Anil singh
|
00089
|
CBIN0282015
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326740122
|
|
Anilsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-015-002/47-A
(BARAUDI)
|
1745001015NRG24181120231210063
|
19/11/2023
|
bharat lal
|
1745001015WL040286
|
bharat lal
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
326740122
|
|
bharatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-010-003/102
(RAWANKUND)
|
1745001000NRG24191120231211244
|
19/11/2023
|
Chamarai Bai
|
1745001WL040331
|
Chamarai Bai
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326740122
|
|
ChamaraiBai
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-010-003/102
(RAWANKUND)
|
1745001000NRG24191120231211245
|
19/11/2023
|
Gayn
|
1745001WL040331
|
Gayn
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326740122
|
|
Gayn
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-010-003/76
(RAWANKUND)
|
1745001000NRG24191120231211248
|
19/11/2023
|
EISAWAR
|
1745001WL040331
|
EISAWAR
|
00697
|
BKID0MG1330
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
326740122
|
|
EISAWAR
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-010-003/78-B
(RAWANKUND)
|
1745001000NRG24191120231211250
|
19/11/2023
|
SURANDAR
|
1745001WL040331
|
SURANDAR
|
00697
|
BKID0MG1330
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
326740122
|
|
SURANDAR
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-010-003/8
(RAWANKUND)
|
1745001000NRG24191120231211253
|
19/11/2023
|
PERAM LAL
|
1745001WL040331
|
PERAM LAL
|
00697
|
BKID0MG1330
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
326740122
|
|
PERAMLAL
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-010-003/8-B
(RAWANKUND)
|
1745001000NRG24191120231211254
|
19/11/2023
|
SAMROO
|
1745001WL040331
|
SAMROO
|
00697
|
BKID0MG1330
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
326740122
|
|
SAMROO
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-010-003/80
(RAWANKUND)
|
1745001000NRG24191120231211255
|
19/11/2023
|
NHANI BAI
|
1745001WL040331
|
NHANI BAI
|
00697
|
BKID0MG1330
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
326740122
|
|
NHANIBAI
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-010-003/92
(RAWANKUND)
|
1745001000NRG24191120231211259
|
19/11/2023
|
SEM SINGH
|
1745001WL040331
|
SEM SINGH
|
00697
|
BKID0MG1330
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
326740122
|
|
SEMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
14
|
SHAHPURA
|
MP-45-001-052-001/17
(PIPARIYA MAL)
|
1745001052NRG24191120231210779
|
19/11/2023
|
JINTE BAI
|
1745001052WL040315
|
JINTE BAI
|
00697
|
BKID0MG1333
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326740122
|
|
JINTEBAI
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-052-001/27
(PIPARIYA MAL)
|
1745001052NRG24191120231210748
|
19/11/2023
|
SHIVRAM
|
1745001052WL040314
|
SHIVRAM
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
326740122
|
|
SHIVRAM
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-052-001/28
(PIPARIYA MAL)
|
1745001052NRG24191120231210749
|
19/11/2023
|
birua bai
|
1745001052WL040314
|
birua bai
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740122
|
|
biruabai
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-052-001/32
(PIPARIYA MAL)
|
1745001052NRG24191120231210755
|
19/11/2023
|
kushum bai
|
1745001052WL040314
|
kushum bai
|
00697
|
BKID0MG1333
|
400
|
400
|
Processed
|
01/01/2024
|
|
326740122
|
|
kushumbai
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-052-001/45
(PIPARIYA MAL)
|
1745001052NRG24191120231210763
|
19/11/2023
|
MAHESH SINGH
|
1745001052WL040314
|
MAHESH SINGH
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326740122
|
|
MAHESHSINGH
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-052-002/111
(PIPARIYA MAL)
|
1745001000NRG24191120231211116
|
19/11/2023
|
ramlal
|
1745001WL040330
|
ramlal
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
326740122
|
|
ramlal
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-052-002/111-A
(PIPARIYA MAL)
|
1745001000NRG24191120231211117
|
19/11/2023
|
phatesh singh
|
1745001WL040330
|
phatesh singh
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
326740122
|
|
phateshsingh
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-052-002/14
(PIPARIYA MAL)
|
1745001000NRG24191120231211129
|
19/11/2023
|
kurmi singh
|
1745001WL040330
|
kurmi singh
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
326740122
|
|
kurmisingh
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-052-002/194
(PIPARIYA MAL)
|
1745001000NRG24191120231211137
|
19/11/2023
|
SON SINGH
|
1745001WL040330
|
SON SINGH
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
326740122
|
|
SONSINGH
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-052-002/206
(PIPARIYA MAL)
|
1745001000NRG24191120231211142
|
19/11/2023
|
TIRTHA SINGH
|
1745001WL040330
|
TIRTHA SINGH
|
00697
|
BKID0MG1333
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326740122
|
|
TIRTHASINGH
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-052-002/25-A
(PIPARIYA MAL)
|
1745001000NRG24191120231211151
|
19/11/2023
|
sarasvati bai
|
1745001WL040330
|
sarasvati bai
|
00697
|
BKID0MG1333
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326740122
|
|
sarasvatibai
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-052-002/3
(PIPARIYA MAL)
|
1745001000NRG24191120231211162
|
19/11/2023
|
sahmtiya bai
|
1745001WL040330
|
sahmtiya bai
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
326740122
|
|
sahmtiyabai
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-052-002/35
(PIPARIYA MAL)
|
1745001000NRG24191120231211165
|
19/11/2023
|
sudama singh
|
1745001WL040330
|
sudama singh
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
326740122
|
|
sudamasingh
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-052-002/82
(PIPARIYA MAL)
|
1745001000NRG24191120231211183
|
19/11/2023
|
kamlee bai
|
1745001WL040330
|
kamlee bai
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
326740122
|
|
kamleebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
28
|
SHAHPURA
|
MP-45-001-052-001/30
(PIPARIYA MAL)
|
1745001052NRG24191120231210753
|
19/11/2023
|
RATAN SINGH
|
1745001052WL040314
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326740122
|
|
RATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54380
|
54380
|
|
|
|
|
|
|
|