|
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-10-005-001-002/586
(ADAVAN (P))
|
1710005001NRG23110420220008271
|
12/04/2022
|
ramsahay
|
1710005001WL001592
|
ramsahay
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564250705
|
|
ramsahay
|
(000000)
|
|
2
|
SHAHGARH
|
MP-10-005-001-002/586
(ADAVAN (P))
|
1710005001NRG23110420220008270
|
12/04/2022
|
ramsahay
|
1710005001WL001592
|
ramsahay
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564250705
|
|
ramsahay
|
(000000)
|
|
3
|
SHAHGARH
|
MP-10-005-001-002/586
(ADAVAN (P))
|
1710005001NRG23110420220008269
|
12/04/2022
|
RAMSAHAY
|
1710005001WL001592
|
RAMSAHAY
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564250705
|
|
RAMSAHAY
|
(000000)
|
|
4
|
SHAHGARH
|
MP-10-005-002-001/2383
(NARWAN (P))
|
1710005002NRG23110420220008215
|
12/04/2022
|
nannebhai
|
1710005002WL001583
|
nannebhai
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564250705
|
|
nannebhai
|
(000000)
|
|
5
|
SHAHGARH
|
MP-10-005-002-001/2408
(NARWAN (P))
|
1710005002NRG23110420220008217
|
12/04/2022
|
ganeshi
|
1710005002WL001583
|
ganeshi
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564250705
|
|
ganeshi
|
(000000)
|
|
6
|
SHAHGARH
|
MP-10-005-002-001/2452
(NARWAN (P))
|
1710005002NRG23110420220008218
|
12/04/2022
|
nandlal
|
1710005002WL001583
|
nandlal
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564250705
|
|
nandlal
|
(000000)
|
|
7
|
SHAHGARH
|
MP-10-005-002-001/2469
(NARWAN (P))
|
1710005002NRG23110420220008219
|
12/04/2022
|
LALKLE
|
1710005002WL001583
|
LALKLE
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564250705
|
|
LALKLE
|
(000000)
|
|
8
|
SHAHGARH
|
MP-10-005-005-001/316
(RAMPUR (P))
|
1710005005NRG23120420220009748
|
12/04/2022
|
MAHENDRA yadav
|
1710005005WL002001
|
MAHENDRA yadav
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250705
|
|
MAHENDRAyadav
|
(000000)
|
|
9
|
SHAHGARH
|
MP-10-005-005-001/317
(RAMPUR (P))
|
1710005005NRG23120420220009749
|
12/04/2022
|
RAMDAYAL YADAV
|
1710005005WL002001
|
RAMDAYAL YADAV
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250705
|
|
RAMDAYALYADAV
|
(000000)
|
|
10
|
SHAHGARH
|
MP-10-005-005-001/318
(RAMPUR (P))
|
1710005005NRG23120420220009750
|
12/04/2022
|
Govindra yadav
|
1710005005WL002001
|
Govindra yadav
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250705
|
|
Govindrayadav
|
(000000)
|
|
11
|
SHAHGARH
|
MP-10-005-005-001/319
(RAMPUR (P))
|
1710005005NRG23120420220009751
|
12/04/2022
|
Gajendra yadav
|
1710005005WL002001
|
Gajendra yadav
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250705
|
|
Gajendrayadav
|
(000000)
|
|
12
|
SHAHGARH
|
MP-10-005-005-001/321
(RAMPUR (P))
|
1710005005NRG23120420220009752
|
12/04/2022
|
Gedaabi yadav
|
1710005005WL002001
|
Gedaabi yadav
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250705
|
|
Gedaabiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-005-001/121-A
(RAMPUR (P))
|
1710005005NRG23120420220009747
|
12/04/2022
|
SUKLAL
|
1710005005WL002001
|
SUKLAL
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250705
|
|
SUKLAL
|
(000000)
|
|
14
|
SHAHGARH
|
MP-10-005-005-001/78
(RAMPUR (P))
|
1710005005NRG23120420220009756
|
12/04/2022
|
Paramlal yadav
|
1710005005WL002001
|
Paramlal yadav
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250705
|
|
Paramlalyadav
|
(000000)
|
|
15
|
SHAHGARH
|
MP-10-005-005-001/96
(RAMPUR (P))
|
1710005005NRG23120420220009757
|
12/04/2022
|
Rujjn
|
1710005005WL002001
|
Rujjn
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250705
|
|
Rujjn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-002-001/2397
(NARWAN (P))
|
1710005002NRG23110420220008216
|
12/04/2022
|
halke
|
1710005002WL001583
|
halke
|
00415
|
SBIN0005510
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564250705
|
|
halke
|
(000000)
|
|
17
|
SHAHGARH
|
MP-10-005-002-001/2486
(NARWAN (P))
|
1710005002NRG23110420220008220
|
12/04/2022
|
chena bai
|
1710005002WL001583
|
chena bai
|
00415
|
SBIN0005510
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564250705
|
|
chenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-009-002/121
(NEGUWAN (P))
|
1710005009NRG23120420220008508
|
12/04/2022
|
MADHAV PRASAD
|
1710005009WL001624
|
MADHAV PRASAD
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
564250705
|
|
MADHAVPRASAD
|
(000000)
|
|
19
|
SHAHGARH
|
MP-10-005-009-002/254-A
(NEGUWAN (P))
|
1710005009NRG23120420220008509
|
12/04/2022
|
JANKI BAI DUBE
|
1710005009WL001624
|
JANKI BAI DUBE
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
564250705
|
|
JANKIBAIDUBE
|
(000000)
|
|
20
|
SHAHGARH
|
MP-10-005-009-002/414
(NEGUWAN (P))
|
1710005009NRG23120420220008512
|
12/04/2022
|
PUSHPA
|
1710005009WL001624
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
564250705
|
|
PUSHPA
|
(000000)
|
|
21
|
SHAHGARH
|
MP-10-005-009-002/414
(NEGUWAN (P))
|
1710005009NRG23120420220008511
|
12/04/2022
|
UDHAB PRASAD
|
1710005009WL001624
|
UDHAB PRASAD
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
564250705
|
|
UDHABPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25092
|
25092
|
|
|
|
|
|
|
|