|
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-10-005-037-003/106
(TINSUWA (P))
|
1710005037NRG23120620220263059
|
13/06/2022
|
ramkisan
|
1710005037WL037550
|
ramkisan
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
ramkisan
|
(000000)
|
|
2
|
SHAHGARH
|
MP-10-005-037-003/111-A
(TINSUWA (P))
|
1710005037NRG23120620220263061
|
13/06/2022
|
mulli
|
1710005037WL037550
|
mulli
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
mulli
|
(000000)
|
|
3
|
SHAHGARH
|
MP-10-005-037-003/20-D
(TINSUWA (P))
|
1710005037NRG23120620220263063
|
13/06/2022
|
LOTAN
|
1710005037WL037550
|
LOTAN
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
LOTAN
|
(000000)
|
|
4
|
SHAHGARH
|
MP-10-005-037-003/20-D
(TINSUWA (P))
|
1710005037NRG23120620220263064
|
13/06/2022
|
RAJKUMARI
|
1710005037WL037550
|
RAJKUMARI
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
RAJKUMARI
|
(000000)
|
|
5
|
SHAHGARH
|
MP-10-005-037-003/22-D
(TINSUWA (P))
|
1710005037NRG23120620220263067
|
13/06/2022
|
AMLO BAI
|
1710005037WL037550
|
AMLO BAI
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
AMLOBAI
|
(000000)
|
|
6
|
SHAHGARH
|
MP-10-005-037-003/22-D
(TINSUWA (P))
|
1710005037NRG23120620220263066
|
13/06/2022
|
SHUKSINGH
|
1710005037WL037550
|
SHUKSINGH
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
SHUKSINGH
|
(000000)
|
|
7
|
SHAHGARH
|
MP-10-005-037-003/221
(TINSUWA (P))
|
1710005037NRG23120620220263069
|
13/06/2022
|
karan
|
1710005037WL037550
|
karan
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
karan
|
(000000)
|
|
8
|
SHAHGARH
|
MP-10-005-037-003/221
(TINSUWA (P))
|
1710005037NRG23120620220263068
|
13/06/2022
|
karan
|
1710005037WL037550
|
karan
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
karan
|
(000000)
|
|
9
|
SHAHGARH
|
MP-10-005-037-003/228-C
(TINSUWA (P))
|
1710005037NRG23120620220263071
|
13/06/2022
|
Chali
|
1710005037WL037550
|
Chali
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
Chali
|
(000000)
|
|
10
|
SHAHGARH
|
MP-10-005-037-003/228-C
(TINSUWA (P))
|
1710005037NRG23120620220263070
|
13/06/2022
|
Chali
|
1710005037WL037550
|
Chali
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
Chali
|
(000000)
|
|
11
|
SHAHGARH
|
MP-10-005-037-003/258
(TINSUWA (P))
|
1710005037NRG23120620220263077
|
13/06/2022
|
Santo
|
1710005037WL037550
|
Santo
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
Santo
|
(000000)
|
|
12
|
SHAHGARH
|
MP-10-005-037-003/258
(TINSUWA (P))
|
1710005037NRG23120620220263076
|
13/06/2022
|
Santo
|
1710005037WL037550
|
Santo
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
Santo
|
(000000)
|
|
13
|
SHAHGARH
|
MP-10-005-037-003/262
(TINSUWA (P))
|
1710005037NRG23120620220263079
|
13/06/2022
|
Tulshi
|
1710005037WL037550
|
Tulshi
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
Tulshi
|
(000000)
|
|
14
|
SHAHGARH
|
MP-10-005-037-003/262
(TINSUWA (P))
|
1710005037NRG23120620220263078
|
13/06/2022
|
Tulshi
|
1710005037WL037550
|
Tulshi
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
Tulshi
|
(000000)
|
|
15
|
SHAHGARH
|
MP-10-005-037-003/338-D
(TINSUWA (P))
|
1710005037NRG23120620220263081
|
13/06/2022
|
GAJENDRA
|
1710005037WL037550
|
GAJENDRA
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
GAJENDRA
|
(000000)
|
|
16
|
SHAHGARH
|
MP-10-005-037-003/338-D
(TINSUWA (P))
|
1710005037NRG23120620220263080
|
13/06/2022
|
GAJENDRA
|
1710005037WL037550
|
GAJENDRA
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
GAJENDRA
|
(000000)
|
|
17
|
SHAHGARH
|
MP-10-005-037-003/388-C
(TINSUWA (P))
|
1710005037NRG23120620220263085
|
13/06/2022
|
THANSINGH
|
1710005037WL037550
|
THANSINGH
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
THANSINGH
|
(000000)
|
|
18
|
SHAHGARH
|
MP-10-005-037-003/388-C
(TINSUWA (P))
|
1710005037NRG23120620220263084
|
13/06/2022
|
THANSINGH
|
1710005037WL037550
|
THANSINGH
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
THANSINGH
|
(000000)
|
|
19
|
SHAHGARH
|
MP-10-005-037-003/392-D
(TINSUWA (P))
|
1710005037NRG23120620220263088
|
13/06/2022
|
halli
|
1710005037WL037550
|
halli
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
halli
|
(000000)
|
|
20
|
SHAHGARH
|
MP-10-005-037-003/392-D
(TINSUWA (P))
|
1710005037NRG23120620220263087
|
13/06/2022
|
halli
|
1710005037WL037550
|
halli
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
halli
|
(000000)
|
|
21
|
SHAHGARH
|
MP-10-005-037-003/392-D
(TINSUWA (P))
|
1710005037NRG23120620220263086
|
13/06/2022
|
pratap
|
1710005037WL037550
|
pratap
|
00089
|
CBIN0282029
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
366305038
|
Account closed
|
|
|
|
22
|
SHAHGARH
|
MP-10-005-037-003/58
(TINSUWA (P))
|
1710005037NRG23120620220263090
|
13/06/2022
|
siyarani
|
1710005037WL037550
|
siyarani
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
siyarani
|
(000000)
|
|
23
|
SHAHGARH
|
MP-10-005-037-003/8-A
(TINSUWA (P))
|
1710005037NRG23120620220263092
|
13/06/2022
|
Savitrari
|
1710005037WL037550
|
Savitrari
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
Savitrari
|
(000000)
|
|
24
|
SHAHGARH
|
MP-10-005-037-003/8-A
(TINSUWA (P))
|
1710005037NRG23120620220263091
|
13/06/2022
|
Savitrari
|
1710005037WL037550
|
Savitrari
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
Savitrari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
25
|
SHAHGARH
|
MP-10-005-037-003/340-D
(TINSUWA (P))
|
1710005037NRG23120620220263083
|
13/06/2022
|
Gudiya
|
1710005037WL037550
|
Gudiya
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
Gudiya
|
(000000)
|
|
26
|
SHAHGARH
|
MP-10-005-037-003/340-D
(TINSUWA (P))
|
1710005037NRG23120620220263082
|
13/06/2022
|
Gudiya
|
1710005037WL037550
|
Gudiya
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
Gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
27
|
SHAHGARH
|
MP-10-005-037-003/113
(TINSUWA (P))
|
1710005037NRG23120620220263062
|
13/06/2022
|
laxmi
|
1710005037WL037550
|
laxmi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
laxmi
|
(000000)
|
|
28
|
SHAHGARH
|
MP-10-005-037-003/229-C
(TINSUWA (P))
|
1710005037NRG23120620220263073
|
13/06/2022
|
Hemnti bai
|
1710005037WL037550
|
Hemnti bai
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
Hemntibai
|
(000000)
|
|
29
|
SHAHGARH
|
MP-10-005-037-003/229-C
(TINSUWA (P))
|
1710005037NRG23120620220263072
|
13/06/2022
|
Hemnti bai
|
1710005037WL037550
|
Hemnti bai
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
Hemntibai
|
(000000)
|
|
30
|
SHAHGARH
|
MP-10-005-037-003/230-C
(TINSUWA (P))
|
1710005037NRG23120620220263075
|
13/06/2022
|
Badi bahu
|
1710005037WL037550
|
Badi bahu
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
Badibahu
|
(000000)
|
|
31
|
SHAHGARH
|
MP-10-005-037-003/230-C
(TINSUWA (P))
|
1710005037NRG23120620220263074
|
13/06/2022
|
Badi bahu
|
1710005037WL037550
|
Badi bahu
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366305038
|
|
Badibahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37944
|
37944
|
|
|
|
|
|
|
|