|
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-10-005-041-001/304
(MAHUNA (P))
|
1710005042NRG23040520220089047
|
05/05/2022
|
TIJAI
|
1710005042WL015316
|
TIJAI
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
TIJAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-041-001/304
(MAHUNA (P))
|
1710005042NRG23040520220089048
|
05/05/2022
|
GUDDI
|
1710005042WL015316
|
GUDDI
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
GUDDI
|
(000000)
|
|
3
|
SHAHGARH
|
MP-10-005-042-001/438
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089051
|
05/05/2022
|
Gajendra
|
1710005042WL015316
|
Gajendra
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
Gajendra
|
(000000)
|
|
4
|
SHAHGARH
|
MP-10-005-042-001/438
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089052
|
05/05/2022
|
Rajbanti
|
1710005042WL015316
|
Rajbanti
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
Rajbanti
|
(000000)
|
|
5
|
SHAHGARH
|
MP-10-005-042-001/498
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089057
|
05/05/2022
|
KADORI LODHI
|
1710005042WL015316
|
KADORI LODHI
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
KADORILODHI
|
(000000)
|
|
6
|
SHAHGARH
|
MP-10-005-042-001/498
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089058
|
05/05/2022
|
MAYA LODHI
|
1710005042WL015316
|
MAYA LODHI
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
MAYALODHI
|
(000000)
|
|
7
|
SHAHGARH
|
MP-10-005-042-001/544
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089065
|
05/05/2022
|
BHAGWAN SINGH
|
1710005042WL015316
|
BHAGWAN SINGH
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
BHAGWANSINGH
|
(000000)
|
|
8
|
SHAHGARH
|
MP-10-005-042-001/544
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089066
|
05/05/2022
|
SHAKUN BAI
|
1710005042WL015316
|
SHAKUN BAI
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
SHAKUNBAI
|
(000000)
|
|
9
|
SHAHGARH
|
MP-10-005-042-001/586
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089070
|
05/05/2022
|
LEELA
|
1710005042WL015316
|
LEELA
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
LEELA
|
(000000)
|
|
10
|
SHAHGARH
|
MP-10-005-042-001/586
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089069
|
05/05/2022
|
RAGHVEER SINGH
|
1710005042WL015316
|
RAGHVEER SINGH
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
RAGHVEERSINGH
|
(000000)
|
|
11
|
SHAHGARH
|
MP-10-005-042-001/611
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089077
|
05/05/2022
|
SHEELA
|
1710005042WL015316
|
SHEELA
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
SHEELA
|
(000000)
|
|
12
|
SHAHGARH
|
MP-10-005-042-001/611
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089076
|
05/05/2022
|
SUKLAL AHIRWAR
|
1710005042WL015316
|
SUKLAL AHIRWAR
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
SUKLALAHIRWAR
|
(000000)
|
|
13
|
SHAHGARH
|
MP-10-005-042-001/615
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089079
|
05/05/2022
|
BABITA
|
1710005042WL015316
|
BABITA
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
BABITA
|
(000000)
|
|
14
|
SHAHGARH
|
MP-10-005-042-001/615
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089078
|
05/05/2022
|
DEEPAK SINGH
|
1710005042WL015316
|
DEEPAK SINGH
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
DEEPAKSINGH
|
(000000)
|
|
15
|
SHAHGARH
|
MP-10-005-042-001/616
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089080
|
05/05/2022
|
KAMAL SINGH
|
1710005042WL015316
|
KAMAL SINGH
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
KAMALSINGH
|
(000000)
|
|
16
|
SHAHGARH
|
MP-10-005-042-001/616
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089081
|
05/05/2022
|
KIRAN
|
1710005042WL015316
|
KIRAN
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
KIRAN
|
(000000)
|
|
17
|
SHAHGARH
|
MP-10-005-042-001/617
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089083
|
05/05/2022
|
RAJKUMARI
|
1710005042WL015316
|
RAJKUMARI
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
RAJKUMARI
|
(000000)
|
|
18
|
SHAHGARH
|
MP-10-005-042-001/617
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089082
|
05/05/2022
|
SANTOSH SINGH
|
1710005042WL015316
|
SANTOSH SINGH
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
SANTOSHSINGH
|
(000000)
|
|
19
|
SHAHGARH
|
MP-10-005-042-001/618
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089084
|
05/05/2022
|
SHARDA BAI
|
1710005042WL015316
|
SHARDA BAI
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
SHARDABAI
|
(000000)
|
|
20
|
SHAHGARH
|
MP-10-005-042-001/649
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089086
|
05/05/2022
|
AJAY AHIRWAR
|
1710005042WL015316
|
AJAY AHIRWAR
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
AJAYAHIRWAR
|
(000000)
|
|
21
|
SHAHGARH
|
MP-10-005-042-001/649
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089085
|
05/05/2022
|
AJAY AHIRWAR
|
1710005042WL015316
|
AJAY AHIRWAR
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
AJAYAHIRWAR
|
(000000)
|
|
22
|
SHAHGARH
|
MP-10-005-042-001/651
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089087
|
05/05/2022
|
BABLU LODHI
|
1710005042WL015316
|
BABLU LODHI
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
BABLULODHI
|
(000000)
|
|
23
|
SHAHGARH
|
MP-10-005-042-001/652
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089088
|
05/05/2022
|
GULAB AHIRWAR
|
1710005042WL015316
|
GULAB AHIRWAR
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
GULABAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
24
|
SHAHGARH
|
MP-10-005-042-001/588
(MUDARI BUJURG (P))
|
1710005042NRG23040520220089071
|
05/05/2022
|
RAHUL SINGH
|
1710005042WL015316
|
RAHUL SINGH
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748616625
|
|
RAHULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|