|
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-10-005-025-001/117
(KHATORA KHURD (P))
|
1710005025NRG23020620220210046
|
03/06/2022
|
KUNJILAL AHIRWAR
|
1710005025WL031240
|
KUNJILAL AHIRWAR
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260182192
|
|
KUNJILALAHIRWAR
|
(000000)
|
|
2
|
SHAHGARH
|
MP-10-005-025-001/135
(KHATORA KHURD (P))
|
1710005025NRG23020620220209856
|
03/06/2022
|
JUJU YADAV
|
1710005025WL031217
|
JUJU YADAV
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
JUJUYADAV
|
(000000)
|
|
3
|
SHAHGARH
|
MP-10-005-025-003/350
(KHATORA KHURD (P))
|
1710005025NRG23020620220209860
|
03/06/2022
|
SAPANA MISHRA
|
1710005025WL031218
|
SAPANA MISHRA
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260182192
|
|
SAPANAMISHRA
|
(000000)
|
|
4
|
SHAHGARH
|
MP-10-005-025-003/350
(KHATORA KHURD (P))
|
1710005025NRG23020620220209861
|
03/06/2022
|
SAPANA MISHRA
|
1710005025WL031218
|
SAPANA MISHRA
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260182192
|
|
SAPANAMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-015-001/15-A
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212804
|
03/06/2022
|
Rajesh
|
1710005015WL031547
|
Rajesh
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Rajesh
|
(000000)
|
|
6
|
SHAHGARH
|
MP-10-005-015-001/15-A
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212805
|
03/06/2022
|
shivani
|
1710005015WL031547
|
shivani
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
shivani
|
(000000)
|
|
7
|
SHAHGARH
|
MP-10-005-015-001/333
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212808
|
03/06/2022
|
bhagbai
|
1710005015WL031547
|
bhagbai
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
bhagbai
|
(000000)
|
|
8
|
SHAHGARH
|
MP-10-005-015-001/333
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212807
|
03/06/2022
|
shukdeen
|
1710005015WL031547
|
shukdeen
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
shukdeen
|
(000000)
|
|
9
|
SHAHGARH
|
MP-10-005-015-002/18-C
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212802
|
03/06/2022
|
Raju
|
1710005015WL031546
|
Raju
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Raju
|
(000000)
|
|
10
|
SHAHGARH
|
MP-10-005-015-002/24-B
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212873
|
03/06/2022
|
konsalya
|
1710005015WL031550
|
konsalya
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
konsalya
|
(000000)
|
|
11
|
SHAHGARH
|
MP-10-005-015-002/255
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212800
|
03/06/2022
|
Rupram
|
1710005015WL031545
|
Rupram
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Rupram
|
(000000)
|
|
12
|
SHAHGARH
|
MP-10-005-015-002/40-B
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212814
|
03/06/2022
|
Anita
|
1710005015WL031548
|
Anita
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Anita
|
(000000)
|
|
13
|
SHAHGARH
|
MP-10-005-015-002/54-C
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212875
|
03/06/2022
|
Pooja
|
1710005015WL031550
|
Pooja
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Pooja
|
(000000)
|
|
14
|
SHAHGARH
|
MP-10-005-015-002/55-B
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212877
|
03/06/2022
|
Vineeta
|
1710005015WL031550
|
Vineeta
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Vineeta
|
(000000)
|
|
15
|
SHAHGARH
|
MP-10-005-015-002/55-C
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212879
|
03/06/2022
|
Rajni
|
1710005015WL031550
|
Rajni
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Rajni
|
(000000)
|
|
16
|
SHAHGARH
|
MP-10-005-015-002/62-A
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212882
|
03/06/2022
|
Rachna ray
|
1710005015WL031550
|
Rachna ray
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Rachnaray
|
(000000)
|
|
17
|
SHAHGARH
|
MP-10-005-025-001/135
(KHATORA KHURD (P))
|
1710005025NRG23020620220209855
|
03/06/2022
|
anatram
|
1710005025WL031217
|
anatram
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
anatram
|
(000000)
|
|
18
|
SHAHGARH
|
MP-10-005-025-001/301
(KHATORA KHURD (P))
|
1710005025NRG23020620220210007
|
03/06/2022
|
gabadu
|
1710005025WL031238
|
gabadu
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260182192
|
|
gabadu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
19
|
SHAHGARH
|
MP-10-005-005-002/375
(RAMPUR (P))
|
1710005005NRG23020620220209466
|
03/06/2022
|
HARPRASAD
|
1710005005WL031166
|
HARPRASAD
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
HARPRASAD
|
(000000)
|
|
20
|
SHAHGARH
|
MP-10-005-005-002/375
(RAMPUR (P))
|
1710005005NRG23020620220209465
|
03/06/2022
|
KALI BAI YADAV
|
1710005005WL031166
|
KALI BAI YADAV
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
KALIBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
21
|
SHAHGARH
|
MP-10-005-015-001/310
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212806
|
03/06/2022
|
Halli
|
1710005015WL031547
|
Halli
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Halli
|
(000000)
|
|
22
|
SHAHGARH
|
MP-10-005-015-002/17-B
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212809
|
03/06/2022
|
Govind Singh
|
1710005015WL031548
|
Govind Singh
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
GovindSingh
|
(000000)
|
|
23
|
SHAHGARH
|
MP-10-005-015-002/17-B
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212810
|
03/06/2022
|
Sudha
|
1710005015WL031548
|
Sudha
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Sudha
|
(000000)
|
|
24
|
SHAHGARH
|
MP-10-005-015-002/18-C
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212803
|
03/06/2022
|
Vandana
|
1710005015WL031546
|
Vandana
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Vandana
|
(000000)
|
|
25
|
SHAHGARH
|
MP-10-005-015-002/20-B
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212870
|
03/06/2022
|
Ramswaroop
|
1710005015WL031550
|
Ramswaroop
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Ramswaroop
|
(000000)
|
|
26
|
SHAHGARH
|
MP-10-005-015-002/24
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212811
|
03/06/2022
|
pannalal
|
1710005015WL031548
|
pannalal
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
pannalal
|
(000000)
|
|
27
|
SHAHGARH
|
MP-10-005-015-002/24
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212812
|
03/06/2022
|
Ramkali
|
1710005015WL031548
|
Ramkali
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Ramkali
|
(000000)
|
|
28
|
SHAHGARH
|
MP-10-005-015-002/24-B
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212872
|
03/06/2022
|
brijkishor
|
1710005015WL031550
|
brijkishor
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
brijkishor
|
(000000)
|
|
29
|
SHAHGARH
|
MP-10-005-015-002/255
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212801
|
03/06/2022
|
Kusumbai
|
1710005015WL031545
|
Kusumbai
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Kusumbai
|
(000000)
|
|
30
|
SHAHGARH
|
MP-10-005-015-002/40-B
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212813
|
03/06/2022
|
ramesh
|
1710005015WL031548
|
ramesh
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
ramesh
|
(000000)
|
|
31
|
SHAHGARH
|
MP-10-005-015-002/54-C
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212874
|
03/06/2022
|
Arjun
|
1710005015WL031550
|
Arjun
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Arjun
|
(000000)
|
|
32
|
SHAHGARH
|
MP-10-005-015-002/55-B
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212876
|
03/06/2022
|
Ram Singh
|
1710005015WL031550
|
Ram Singh
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
RamSingh
|
(000000)
|
|
33
|
SHAHGARH
|
MP-10-005-015-002/55-C
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212878
|
03/06/2022
|
Pushpendra
|
1710005015WL031550
|
Pushpendra
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Pushpendra
|
(000000)
|
|
34
|
SHAHGARH
|
MP-10-005-015-002/59
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212880
|
03/06/2022
|
Raja bundela
|
1710005015WL031550
|
Raja bundela
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Rajabundela
|
(000000)
|
|
35
|
SHAHGARH
|
MP-10-005-015-002/62-A
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212881
|
03/06/2022
|
Rakesh
|
1710005015WL031550
|
Rakesh
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Rakesh
|
(000000)
|
|
36
|
SHAHGARH
|
MP-10-005-015-002/62-B
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212883
|
03/06/2022
|
Maya
|
1710005015WL031550
|
Maya
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Maya
|
(000000)
|
|
37
|
SHAHGARH
|
MP-10-005-015-002/62-B
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212884
|
03/06/2022
|
savita
|
1710005015WL031550
|
savita
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
savita
|
(000000)
|
|
38
|
SHAHGARH
|
MP-10-005-016-001/120
(TARPOH (P))
|
1710005016NRG23020620220209339
|
03/06/2022
|
Harising
|
1710005016WL031152
|
Harising
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
Harising
|
(000000)
|
|
39
|
SHAHGARH
|
MP-10-005-025-001/1
(KHATORA KHURD (P))
|
1710005025NRG23020620220210003
|
03/06/2022
|
Rambai
|
1710005025WL031238
|
Rambai
|
00415
|
SBIN0005510
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260182192
|
|
Rambai
|
(000000)
|
|
40
|
SHAHGARH
|
MP-10-005-025-001/52
(KHATORA KHURD (P))
|
1710005025NRG23020620220210081
|
03/06/2022
|
KASHIRAM ADIWASI
|
1710005025WL031245
|
KASHIRAM ADIWASI
|
00415
|
SBIN0005510
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260182192
|
|
KASHIRAMADIWASI
|
(000000)
|
|
41
|
SHAHGARH
|
MP-10-005-025-001/70
(KHATORA KHURD (P))
|
1710005025NRG23020620220210009
|
03/06/2022
|
NARAN
|
1710005025WL031238
|
NARAN
|
00415
|
SBIN0005510
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260182192
|
|
NARAN
|
(000000)
|
|
42
|
SHAHGARH
|
MP-10-005-025-003/347
(KHATORA KHURD (P))
|
1710005025NRG23020620220209859
|
03/06/2022
|
MAMTA TIWARI
|
1710005025WL031218
|
MAMTA TIWARI
|
00415
|
SBIN0005510
|
816
|
816
|
Processed
|
11/06/2022
|
|
260182192
|
|
MAMTATIWARI
|
(000000)
|
|
43
|
SHAHGARH
|
MP-10-005-025-003/351
(KHATORA KHURD (P))
|
1710005025NRG23020620220209862
|
03/06/2022
|
BRAJESH SINGH THAKUR
|
1710005025WL031218
|
BRAJESH SINGH THAKUR
|
00415
|
SBIN0005510
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260182192
|
|
BRAJESHSINGHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
44
|
SHAHGARH
|
MP-10-005-015-002/20-B
(SEMRA SANODHA (P))
|
1710005015NRG23030620220212871
|
03/06/2022
|
mankunwar
|
1710005015WL031550
|
mankunwar
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182192
|
|
mankunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55080
|
55080
|
|
|
|
|
|
|
|