|
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
|
SHAHNAGAR
|
MP-09-005-079-001/41
(PONDIKALA)
|
1709005079NRG23161120220423414
|
16/11/2022
|
sudarsan
|
1709005079WL058476
|
sudarsan
|
00415
|
SBIN0003507
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356754107
|
|
sudarsan
|
(000000)
|
|
2
|
SHAHNAGAR
|
MP-09-005-079-001/46
(PONDIKALA)
|
1709005079NRG23161120220423368
|
16/11/2022
|
gulab bai
|
1709005079WL058466
|
gulab bai
|
00415
|
SBIN0003507
|
2752
|
2752
|
Processed
|
23/11/2022
|
|
356754107
|
|
gulabbai
|
(000000)
|
|
3
|
SHAHNAGAR
|
MP-09-005-079-003/24-A
(PONDIKALA)
|
1709005079NRG23161120220423419
|
16/11/2022
|
seer singh
|
1709005079WL058480
|
seer singh
|
00415
|
SBIN0003507
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356754107
|
|
seersingh
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-079-003/24-A
(PONDIKALA)
|
1709005079NRG23161120220423418
|
16/11/2022
|
seer singh
|
1709005079WL058480
|
seer singh
|
00415
|
SBIN0003507
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356754107
|
|
seersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
SHAHNAGAR
|
MP-09-005-062-001/205-A
(ROHANIYA)
|
1709005062NRG23161120220423206
|
16/11/2022
|
RAMCHARAN
|
1709005062WL058430
|
RAMCHARAN
|
00415
|
SBIN0003508
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754107
|
|
RAMCHARAN
|
(000000)
|
|
6
|
SHAHNAGAR
|
MP-09-005-062-001/205-A
(ROHANIYA)
|
1709005062NRG23161120220423205
|
16/11/2022
|
RAMCHARAN
|
1709005062WL058430
|
RAMCHARAN
|
00415
|
SBIN0003508
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754107
|
|
RAMCHARAN
|
(000000)
|
|
7
|
SHAHNAGAR
|
MP-09-005-068-001/379
(SUNGARAHA)
|
1709005068NRG23161120220423335
|
16/11/2022
|
Rohan sahu Saroj sahu
|
1709005068WL058461
|
Rohan sahu Saroj sahu
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356754107
|
|
RohansahuSarojsahu
|
(000000)
|
|
8
|
SHAHNAGAR
|
MP-09-005-068-001/379
(SUNGARAHA)
|
1709005068NRG23161120220423334
|
16/11/2022
|
Rohan sahu Saroj sahu
|
1709005068WL058461
|
Rohan sahu Saroj sahu
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356754107
|
|
RohansahuSarojsahu
|
(000000)
|
|
9
|
SHAHNAGAR
|
MP-09-005-079-001/1-A
(PONDIKALA)
|
1709005079NRG23161120220423375
|
16/11/2022
|
Chunnu
|
1709005079WL058469
|
Chunnu
|
00415
|
SBIN0003508
|
504
|
504
|
Processed
|
23/11/2022
|
|
356754107
|
|
Chunnu
|
(000000)
|
|
10
|
SHAHNAGAR
|
MP-09-005-079-001/1-A
(PONDIKALA)
|
1709005079NRG23161120220423374
|
16/11/2022
|
chunnu adiwasi
|
1709005079WL058469
|
chunnu adiwasi
|
00415
|
SBIN0003508
|
2688
|
2688
|
Processed
|
23/11/2022
|
|
356754107
|
|
chunnuadiwasi
|
(000000)
|
|
11
|
SHAHNAGAR
|
MP-09-005-079-001/124
(PONDIKALA)
|
1709005079NRG23161120220423370
|
16/11/2022
|
Beti bai
|
1709005079WL058467
|
Beti bai
|
00415
|
SBIN0003508
|
2752
|
2752
|
Processed
|
23/11/2022
|
|
356754107
|
|
Betibai
|
(000000)
|
|
12
|
SHAHNAGAR
|
MP-09-005-079-001/142
(PONDIKALA)
|
1709005079NRG23161120220423416
|
16/11/2022
|
Lallu yadav
|
1709005079WL058478
|
Lallu yadav
|
00415
|
SBIN0003508
|
2752
|
2752
|
Processed
|
23/11/2022
|
|
356754107
|
|
Lalluyadav
|
(000000)
|
|
13
|
SHAHNAGAR
|
MP-09-005-079-001/46
(PONDIKALA)
|
1709005079NRG23161120220423369
|
16/11/2022
|
lalla bai
|
1709005079WL058466
|
lalla bai
|
00415
|
SBIN0003508
|
2752
|
2752
|
Processed
|
23/11/2022
|
|
356754107
|
|
lallabai
|
(000000)
|
|
14
|
SHAHNAGAR
|
MP-09-005-079-002/32
(PONDIKALA)
|
1709005079NRG23161120220423412
|
16/11/2022
|
Govind
|
1709005079WL058474
|
Govind
|
00415
|
SBIN0003508
|
2848
|
2848
|
Processed
|
23/11/2022
|
|
356754107
|
|
Govind
|
(000000)
|
|
15
|
SHAHNAGAR
|
MP-09-005-079-002/60-A
(PONDIKALA)
|
1709005079NRG23161120220423415
|
16/11/2022
|
lovelesh
|
1709005079WL058477
|
lovelesh
|
00415
|
SBIN0003508
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356754107
|
|
lovelesh
|
(000000)
|
|
16
|
SHAHNAGAR
|
MP-09-005-079-004/11
(PONDIKALA)
|
1709005079NRG23161120220423373
|
16/11/2022
|
Bharat
|
1709005079WL058468
|
Bharat
|
00415
|
SBIN0003508
|
2944
|
2944
|
Processed
|
23/11/2022
|
|
356754107
|
|
Bharat
|
(000000)
|
|
17
|
SHAHNAGAR
|
MP-09-005-079-004/11
(PONDIKALA)
|
1709005079NRG23161120220423372
|
16/11/2022
|
jugraj singh
|
1709005079WL058468
|
jugraj singh
|
00415
|
SBIN0003508
|
2944
|
2944
|
Processed
|
23/11/2022
|
|
356754107
|
|
jugrajsingh
|
(000000)
|
|
18
|
SHAHNAGAR
|
MP-09-005-079-004/13
(PONDIKALA)
|
1709005079NRG23161120220423421
|
16/11/2022
|
Varsha
|
1709005079WL058481
|
Varsha
|
00415
|
SBIN0003508
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356754107
|
|
Varsha
|
(000000)
|
|
19
|
SHAHNAGAR
|
MP-09-005-079-004/3
(PONDIKALA)
|
1709005079NRG23161120220423377
|
16/11/2022
|
Chavirani
|
1709005079WL058470
|
Chavirani
|
00415
|
SBIN0003508
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356754107
|
|
Chavirani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37728
|
37728
|
|
|
|
|
|
|
|
|
20
|
SHAHNAGAR
|
MP-09-005-005-002/133-A
(SIMRI PONDI)
|
1709005005NRG23161120220423385
|
16/11/2022
|
NARESH
|
1709005005WL058474
|
NARESH
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754107
|
|
NARESH
|
(000000)
|
|
21
|
SHAHNAGAR
|
MP-09-005-005-002/263
(SIMRI PONDI)
|
1709005005NRG23161120220423387
|
16/11/2022
|
rajju
|
1709005005WL058474
|
rajju
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754107
|
|
rajju
|
(000000)
|
|
22
|
SHAHNAGAR
|
MP-09-005-005-002/267
(SIMRI PONDI)
|
1709005005NRG23161120220423388
|
16/11/2022
|
MANGO BAI
|
1709005005WL058474
|
MANGO BAI
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754107
|
|
MANGOBAI
|
(000000)
|
|
23
|
SHAHNAGAR
|
MP-09-005-005-002/267-A
(SIMRI PONDI)
|
1709005005NRG23161120220423389
|
16/11/2022
|
RAJKUMAR
|
1709005005WL058474
|
RAJKUMAR
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754107
|
|
RAJKUMAR
|
(000000)
|
|
24
|
SHAHNAGAR
|
MP-09-005-005-002/267-A
(SIMRI PONDI)
|
1709005005NRG23161120220423390
|
16/11/2022
|
uma bai lodhi
|
1709005005WL058474
|
uma bai lodhi
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754107
|
|
umabailodhi
|
(000000)
|
|
25
|
SHAHNAGAR
|
MP-09-005-005-002/273-A
(SIMRI PONDI)
|
1709005005NRG23161120220423391
|
16/11/2022
|
RAMGOPAL
|
1709005005WL058474
|
RAMGOPAL
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754107
|
|
RAMGOPAL
|
(000000)
|
|
26
|
SHAHNAGAR
|
MP-09-005-005-002/274-a
(SIMRI PONDI)
|
1709005005NRG23161120220423392
|
16/11/2022
|
RAM MILAN
|
1709005005WL058474
|
RAM MILAN
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754107
|
|
RAMMILAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
27
|
SHAHNAGAR
|
MP-09-005-005-002/274-a
(SIMRI PONDI)
|
1709005005NRG23161120220423393
|
16/11/2022
|
RADHA DEVI
|
1709005005WL058474
|
RADHA DEVI
|
00415
|
SBIN0006919
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356754107
|
|
RADHADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
SHAHNAGAR
|
MP-09-005-068-001/168
(SUNGARAHA)
|
1709005068NRG23161120220423331
|
16/11/2022
|
Bandu yadav Dropadi bai
|
1709005068WL058461
|
Bandu yadav Dropadi bai
|
00415
|
SBIN0009745
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356754107
|
|
BanduyadavDropadibai
|
(000000)
|
|
29
|
SHAHNAGAR
|
MP-09-005-068-001/521
(SUNGARAHA)
|
1709005068NRG23161120220423336
|
16/11/2022
|
Rakesh
|
1709005068WL058461
|
Rakesh
|
00415
|
SBIN0009745
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356754107
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
30
|
SHAHNAGAR
|
MP-09-005-079-002/39-B
(PONDIKALA)
|
1709005079NRG23161120220423417
|
16/11/2022
|
sita bai singh
|
1709005079WL058479
|
sita bai singh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356754107
|
|
sitabaisingh
|
(000000)
|
|
31
|
SHAHNAGAR
|
MP-09-005-079-002/59-D
(PONDIKALA)
|
1709005079NRG23161120220423311
|
16/11/2022
|
sajhali
|
1709005079WL058459
|
sajhali
|
00602
|
SBIN0RRMBGB
|
2752
|
2752
|
Processed
|
23/11/2022
|
|
356754107
|
|
sajhali
|
(000000)
|
|
32
|
SHAHNAGAR
|
MP-09-005-079-002/59-D
(PONDIKALA)
|
1709005079NRG23161120220423310
|
16/11/2022
|
sajhali
|
1709005079WL058459
|
sajhali
|
00602
|
SBIN0RRMBGB
|
2752
|
2752
|
Processed
|
23/11/2022
|
|
356754107
|
|
sajhali
|
(000000)
|
|
33
|
SHAHNAGAR
|
MP-09-005-079-002/61
(PONDIKALA)
|
1709005079NRG23161120220423413
|
16/11/2022
|
RAJARAM
|
1709005079WL058475
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356754107
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
34
|
SHAHNAGAR
|
MP-09-005-079-001/39-A
(PONDIKALA)
|
1709005079NRG23161120220423381
|
16/11/2022
|
hansi
|
1709005079WL058472
|
hansi
|
00688
|
FINO0001001
|
1720
|
1720
|
Processed
|
23/11/2022
|
|
356754107
|
|
hansi
|
(000000)
|
|
35
|
SHAHNAGAR
|
MP-09-005-079-001/39-A
(PONDIKALA)
|
1709005079NRG23161120220423380
|
16/11/2022
|
hansi
|
1709005079WL058472
|
hansi
|
00688
|
FINO0001001
|
2752
|
2752
|
Processed
|
23/11/2022
|
|
356754107
|
|
hansi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83096
|
83096
|
|
|
|
|
|
|
|