|
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-45-001-015-001/141-A
(BARAUDI)
|
1745001015NRG24080520230083339
|
09/05/2023
|
koshilya bai maravi
|
1745001015WL004004
|
koshilya bai maravi
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714771231
|
|
koshilyabaimaravi
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-059-001/120-C
(KACHHARI MAL)
|
1745001000NRG24090520230094307
|
09/05/2023
|
SEEMA BAI
|
1745001WL004432
|
SEEMA BAI
|
00415
|
SBIN0002893
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714771231
|
|
SEEMABAI
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-059-001/129-B
(KACHHARI MAL)
|
1745001000NRG24090520230094316
|
09/05/2023
|
sukhdev
|
1745001WL004432
|
sukhdev
|
00415
|
SBIN0002893
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714771231
|
|
sukhdev
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-059-001/140-A
(KACHHARI MAL)
|
1745001000NRG24090520230094317
|
09/05/2023
|
KANTEE BAI MARKAM
|
1745001WL004432
|
KANTEE BAI MARKAM
|
00415
|
SBIN0002893
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714771231
|
|
KANTEEBAIMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-014-003/58-A
(DHIRWANKHURD)
|
1745001014NRG24030520230065089
|
09/05/2023
|
Anjani
|
1745001014WL003147
|
Anjani
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
17/05/2023
|
|
714771231
|
|
Anjani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-015-001/108-A
(BARAUDI)
|
1745001015NRG24080520230083333
|
09/05/2023
|
JAMVATI JHRIYA
|
1745001015WL004004
|
JAMVATI JHRIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714771231
|
|
JAMVATIJHRIYA
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-015-001/160-B
(BARAUDI)
|
1745001015NRG24080520230083342
|
09/05/2023
|
sushma jhariya
|
1745001015WL004004
|
sushma jhariya
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714771231
|
|
sushmajhariya
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-059-001/151
(KACHHARI MAL)
|
1745001000NRG24090520230094338
|
09/05/2023
|
BHAIRAV LAL VISHVKARMA
|
1745001WL004432
|
BHAIRAV LAL VISHVKARMA
|
00697
|
BKID0MG1330
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714771231
|
|
BHAIRAVLALVISHVKARMA
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-059-001/156
(KACHHARI MAL)
|
1745001000NRG24090520230094346
|
09/05/2023
|
MAIKA SINGH TEKAM
|
1745001WL004432
|
MAIKA SINGH TEKAM
|
00697
|
BKID0MG1330
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714771231
|
|
MAIKASINGHTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-45-001-059-001/107
(KACHHARI MAL)
|
1745001000NRG24090520230094298
|
09/05/2023
|
SHIV PRASAD PARASTE
|
1745001WL004432
|
SHIV PRASAD PARASTE
|
00697
|
BKID0MG1333
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714771231
|
|
SHIVPRASADPARASTE
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-059-001/121
(KACHHARI MAL)
|
1745001000NRG24090520230094309
|
09/05/2023
|
BHAGVANTA SINGH TEKAM
|
1745001WL004432
|
BHAGVANTA SINGH TEKAM
|
00697
|
BKID0MG1333
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714771231
|
|
BHAGVANTASINGHTEKAM
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-059-001/141
(KACHHARI MAL)
|
1745001000NRG24090520230094319
|
09/05/2023
|
BHOORA SINGH TEKAM
|
1745001WL004432
|
BHOORA SINGH TEKAM
|
00697
|
BKID0MG1333
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714771231
|
|
BHOORASINGHTEKAM
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-059-001/146
(KACHHARI MAL)
|
1745001000NRG24090520230094330
|
09/05/2023
|
SOHAN SINGH BHAVEDI
|
1745001WL004432
|
SOHAN SINGH BHAVEDI
|
00697
|
BKID0MG1333
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714771231
|
|
SOHANSINGHBHAVEDI
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-059-001/153
(KACHHARI MAL)
|
1745001000NRG24090520230094339
|
09/05/2023
|
BUDDHU SINGH TEKAM
|
1745001WL004432
|
BUDDHU SINGH TEKAM
|
00697
|
BKID0MG1333
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714771231
|
|
BUDDHUSINGHTEKAM
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-059-001/159-A
(KACHHARI MAL)
|
1745001000NRG24090520230094351
|
09/05/2023
|
RAM SWAROOP MARKO
|
1745001WL004432
|
RAM SWAROOP MARKO
|
00697
|
BKID0MG1333
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714771231
|
|
RAMSWAROOPMARKO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27281
|
27281
|
|
|
|
|
|
|
|