|
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-10-005-034-001/1207
(DALPATPUR (P))
|
1710005034NRG25040620240098729
|
06/06/2024
|
kamlesh
|
1710005034WL007274
|
kamlesh
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-034-001/1228
(DALPATPUR (P))
|
1710005034NRG25040620240098730
|
06/06/2024
|
rajendra lodhi
|
1710005034WL007274
|
rajendra lodhi
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-034-001/1275
(DALPATPUR (P))
|
1710005034NRG25040620240098731
|
06/06/2024
|
sahab singh patel
|
1710005034WL007274
|
sahab singh patel
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-034-001/1284
(DALPATPUR (P))
|
1710005034NRG25040620240098732
|
06/06/2024
|
javar
|
1710005034WL007274
|
javar
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-034-001/1344
(DALPATPUR (P))
|
1710005034NRG25040620240098733
|
06/06/2024
|
PAPPU LODHI
|
1710005034WL007274
|
PAPPU LODHI
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-034-001/1349
(DALPATPUR (P))
|
1710005034NRG25040620240098734
|
06/06/2024
|
mukesh lodhi
|
1710005034WL007274
|
mukesh lodhi
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-034-001/1350
(DALPATPUR (P))
|
1710005034NRG25040620240098735
|
06/06/2024
|
dinesh
|
1710005034WL007274
|
dinesh
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-034-001/1355
(DALPATPUR (P))
|
1710005034NRG25040620240098736
|
06/06/2024
|
rattu sour
|
1710005034WL007274
|
rattu sour
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-034-001/1362
(DALPATPUR (P))
|
1710005034NRG25040620240098737
|
06/06/2024
|
amarsingh ravat
|
1710005034WL007274
|
amarsingh ravat
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-034-001/1377
(DALPATPUR (P))
|
1710005034NRG25040620240098738
|
06/06/2024
|
rajrani
|
1710005034WL007274
|
rajrani
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-034-001/151
(DALPATPUR (P))
|
1710005034NRG25040620240098739
|
06/06/2024
|
jankusour
|
1710005034WL007274
|
jankusour
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-034-001/1522
(DALPATPUR (P))
|
1710005034NRG25040620240098740
|
06/06/2024
|
GUDDU AHIRWAR
|
1710005034WL007274
|
GUDDU AHIRWAR
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-034-001/1541
(DALPATPUR (P))
|
1710005034NRG25040620240098741
|
06/06/2024
|
halle
|
1710005034WL007274
|
halle
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-034-001/1586
(DALPATPUR (P))
|
1710005034NRG25040620240098742
|
06/06/2024
|
rama
|
1710005034WL007274
|
rama
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-034-001/1587
(DALPATPUR (P))
|
1710005034NRG25040620240098743
|
06/06/2024
|
hariram
|
1710005034WL007274
|
hariram
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-034-001/1593
(DALPATPUR (P))
|
1710005034NRG25040620240098744
|
06/06/2024
|
rakesh
|
1710005034WL007274
|
rakesh
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-034-001/1604
(DALPATPUR (P))
|
1710005034NRG25040620240098745
|
06/06/2024
|
jagdish
|
1710005034WL007274
|
jagdish
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-034-001/297
(DALPATPUR (P))
|
1710005034NRG25040620240098746
|
06/06/2024
|
munna
|
1710005034WL007274
|
munna
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
19
|
SHAHGARH
|
MP-10-005-034-001/453
(DALPATPUR (P))
|
1710005034NRG25040620240098747
|
06/06/2024
|
arjun singh lodhi
|
1710005034WL007274
|
arjun singh lodhi
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
SHAHGARH
|
MP-10-005-034-001/779-A
(DALPATPUR (P))
|
1710005034NRG25040620240098748
|
06/06/2024
|
RAMPRASAD
|
1710005034WL007274
|
RAMPRASAD
|
00089
|
CBIN0282029
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
0
|
|
|
|
|
|
|
|
|
21
|
SHAHGARH
|
MP-10-005-030-003/369
(UJNETHI (P))
|
1710005030NRG25020620240092582
|
06/06/2024
|
Jahar Singh Lodhi
|
1710005030WL006888
|
Jahar Singh Lodhi
|
00415
|
SBIN0010168
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
22
|
SHAHGARH
|
MP-10-005-023-001/124-A
(BARETHI (P))
|
1710005023NRG25030620240094884
|
06/06/2024
|
FOOLBAI AHIRWAR
|
1710005023WL007024
|
FOOLBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
23
|
SHAHGARH
|
MP-10-005-023-001/124-A
(BARETHI (P))
|
1710005023NRG25030620240094885
|
06/06/2024
|
PHULBAI AHIRWAR
|
1710005023WL007024
|
PHULBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
24
|
SHAHGARH
|
MP-10-005-023-001/203
(BARETHI (P))
|
1710005023NRG25030620240094886
|
06/06/2024
|
shekh mukhtar
|
1710005023WL007024
|
shekh mukhtar
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
25
|
SHAHGARH
|
MP-10-005-023-001/339-A
(BARETHI (P))
|
1710005023NRG25030620240094887
|
06/06/2024
|
SHEKH KHALID
|
1710005023WL007024
|
SHEKH KHALID
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20550
|
0
|
|
|
|
|
|
|
|