|
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-10-005-041-002/157-D
(MAHUNA (P))
|
1710005041NRG23121120220665928
|
15/11/2022
|
Siyabai Lodhi
|
1710005041WL130256
|
Siyabai Lodhi
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313616661
|
|
SiyabaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-030-003/193-A
(UJNETHI (P))
|
1710005030NRG23151120220671296
|
15/11/2022
|
MOORAT SOUR
|
1710005030WL131547
|
MOORAT SOUR
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313616661
|
|
MOORATSOUR
|
(000000)
|
|
3
|
SHAHGARH
|
MP-10-005-041-002/491-D
(MAHUNA (P))
|
1710005041NRG23151120220670884
|
15/11/2022
|
Chotibahu Ahirwar
|
1710005041WL131408
|
Chotibahu Ahirwar
|
00089
|
CBIN0280739
|
2040
|
2040
|
Processed
|
21/11/2022
|
|
313616661
|
|
ChotibahuAhirwar
|
(000000)
|
|
4
|
SHAHGARH
|
MP-10-005-041-002/707-D
(MAHUNA (P))
|
1710005041NRG23151120220670881
|
15/11/2022
|
Ramdeen Ahirwar
|
1710005041WL131407
|
Ramdeen Ahirwar
|
00089
|
CBIN0280739
|
2040
|
2040
|
Processed
|
21/11/2022
|
|
313616661
|
|
RamdeenAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-027-002/663
(RURAWAN (P))
|
1710005027NRG23151120220671643
|
15/11/2022
|
moorat
|
1710005027WL131633
|
moorat
|
00089
|
CBIN0282029
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
313616661
|
|
moorat
|
(000000)
|
|
6
|
SHAHGARH
|
MP-10-005-030-001/122-D
(UJNETHI (P))
|
1710005030NRG23151120220671292
|
15/11/2022
|
RAMSINGH LODHI
|
1710005030WL131547
|
RAMSINGH LODHI
|
00089
|
CBIN0282029
|
2652
|
2652
|
Processed
|
21/11/2022
|
|
313616661
|
|
RAMSINGHLODHI
|
(000000)
|
|
7
|
SHAHGARH
|
MP-10-005-030-001/136-B
(UJNETHI (P))
|
1710005030NRG23151120220671293
|
15/11/2022
|
Bharat Singh Lodhi
|
1710005030WL131547
|
Bharat Singh Lodhi
|
00089
|
CBIN0282029
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313616661
|
|
BharatSinghLodhi
|
(000000)
|
|
8
|
SHAHGARH
|
MP-10-005-030-001/182-A
(UJNETHI (P))
|
1710005030NRG23151120220671294
|
15/11/2022
|
Shriram Lodhi
|
1710005030WL131547
|
Shriram Lodhi
|
00089
|
CBIN0282029
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313616661
|
|
ShriramLodhi
|
(000000)
|
|
9
|
SHAHGARH
|
MP-10-005-030-003/305
(UJNETHI (P))
|
1710005030NRG23151120220671297
|
15/11/2022
|
Shri Bai Sour
|
1710005030WL131547
|
Shri Bai Sour
|
00089
|
CBIN0282029
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313616661
|
|
ShriBaiSour
|
(000000)
|
|
10
|
SHAHGARH
|
MP-10-005-034-001/1344
(DALPATPUR (P))
|
1710005034NRG23151120220670938
|
15/11/2022
|
PAPPU LODHI
|
1710005034WL131431
|
PAPPU LODHI
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313616661
|
|
PAPPULODHI
|
(000000)
|
|
11
|
SHAHGARH
|
MP-10-005-034-001/1348
(DALPATPUR (P))
|
1710005034NRG23151120220670939
|
15/11/2022
|
keshav
|
1710005034WL131431
|
keshav
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313616661
|
|
keshav
|
(000000)
|
|
12
|
SHAHGARH
|
MP-10-005-034-001/1353
(DALPATPUR (P))
|
1710005034NRG23151120220670940
|
15/11/2022
|
sohan patel
|
1710005034WL131431
|
sohan patel
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313616661
|
|
sohanpatel
|
(000000)
|
|
13
|
SHAHGARH
|
MP-10-005-034-001/1460
(DALPATPUR (P))
|
1710005034NRG23151120220670941
|
15/11/2022
|
mukesh ahirwar
|
1710005034WL131431
|
mukesh ahirwar
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313616661
|
|
mukeshahirwar
|
(000000)
|
|
14
|
SHAHGARH
|
MP-10-005-034-001/1517
(DALPATPUR (P))
|
1710005034NRG23151120220670942
|
15/11/2022
|
nandan patel
|
1710005034WL131431
|
nandan patel
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313616661
|
|
nandanpatel
|
(000000)
|
|
15
|
SHAHGARH
|
MP-10-005-034-001/1541
(DALPATPUR (P))
|
1710005034NRG23151120220670943
|
15/11/2022
|
halle
|
1710005034WL131431
|
halle
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313616661
|
|
halle
|
(000000)
|
|
16
|
SHAHGARH
|
MP-10-005-034-001/1650
(DALPATPUR (P))
|
1710005034NRG23151120220670944
|
15/11/2022
|
gora bai
|
1710005034WL131431
|
gora bai
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313616661
|
|
gorabai
|
(000000)
|
|
17
|
SHAHGARH
|
MP-10-005-034-001/1786
(DALPATPUR (P))
|
1710005034NRG23151120220670945
|
15/11/2022
|
kavita
|
1710005034WL131431
|
kavita
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313616661
|
|
kavita
|
(000000)
|
|
18
|
SHAHGARH
|
MP-10-005-034-001/1787
(DALPATPUR (P))
|
1710005034NRG23151120220670946
|
15/11/2022
|
indra
|
1710005034WL131431
|
indra
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313616661
|
|
indra
|
(000000)
|
|
19
|
SHAHGARH
|
MP-10-005-034-001/1790
(DALPATPUR (P))
|
1710005034NRG23151120220670947
|
15/11/2022
|
jagdish
|
1710005034WL131431
|
jagdish
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313616661
|
|
jagdish
|
(000000)
|
|
20
|
SHAHGARH
|
MP-10-005-034-001/1810
(DALPATPUR (P))
|
1710005034NRG23151120220670948
|
15/11/2022
|
bhagchand
|
1710005034WL131431
|
bhagchand
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313616661
|
|
bhagchand
|
(000000)
|
|
21
|
SHAHGARH
|
MP-10-005-034-002/204
(DALPATPUR (P))
|
1710005034NRG23151120220670949
|
15/11/2022
|
bhole
|
1710005034WL131431
|
bhole
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313616661
|
|
bhole
|
(000000)
|
|
22
|
SHAHGARH
|
MP-10-005-036-001/150
(MAGRA (P))
|
1710005036NRG23151120220672032
|
15/11/2022
|
KARAN SINGH
|
1710005036WL131723
|
KARAN SINGH
|
00089
|
CBIN0282029
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
313616661
|
|
KARANSINGH
|
(000000)
|
|
23
|
SHAHGARH
|
MP-10-005-036-002/103-C
(MAGRA (P))
|
1710005036NRG23151120220672027
|
15/11/2022
|
RAMKISHAN YADAV
|
1710005036WL131722
|
RAMKISHAN YADAV
|
00089
|
CBIN0282029
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
313616661
|
|
RAMKISHANYADAV
|
(000000)
|
|
24
|
SHAHGARH
|
MP-10-005-036-002/117-A
(MAGRA (P))
|
1710005036NRG23151120220672033
|
15/11/2022
|
NIKHLESH
|
1710005036WL131723
|
NIKHLESH
|
00089
|
CBIN0282029
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313616661
|
|
NIKHLESH
|
(000000)
|
|
25
|
SHAHGARH
|
MP-10-005-036-002/210-A
(MAGRA (P))
|
1710005036NRG23151120220672028
|
15/11/2022
|
raju ahirwar
|
1710005036WL131722
|
raju ahirwar
|
00089
|
CBIN0282029
|
2652
|
2652
|
Processed
|
21/11/2022
|
|
313616661
|
|
rajuahirwar
|
(000000)
|
|
26
|
SHAHGARH
|
MP-10-005-036-002/525
(MAGRA (P))
|
1710005036NRG23151120220672034
|
15/11/2022
|
tulsi yadav
|
1710005036WL131723
|
tulsi yadav
|
00089
|
CBIN0282029
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
313616661
|
|
tulsiyadav
|
(000000)
|
|
27
|
SHAHGARH
|
MP-10-005-041-002/205-D
(MAHUNA (P))
|
1710005041NRG23151120220670883
|
15/11/2022
|
Sheelabai lodhi
|
1710005041WL131408
|
Sheelabai lodhi
|
00089
|
CBIN0282029
|
2040
|
2040
|
Processed
|
21/11/2022
|
|
313616661
|
|
Sheelabailodhi
|
(000000)
|
|
28
|
SHAHGARH
|
MP-10-005-041-002/3-A
(MAHUNA (P))
|
1710005041NRG23151120220670879
|
15/11/2022
|
Shri bai lodhi
|
1710005041WL131407
|
Shri bai lodhi
|
00089
|
CBIN0282029
|
2040
|
2040
|
Processed
|
21/11/2022
|
|
313616661
|
|
Shribailodhi
|
(000000)
|
|
29
|
SHAHGARH
|
MP-10-005-041-002/447
(MAHUNA (P))
|
1710005041NRG23151120220670886
|
15/11/2022
|
RAJARAM SINGH LODHI
|
1710005041WL131409
|
RAJARAM SINGH LODHI
|
00089
|
CBIN0282029
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313616661
|
|
RAJARAMSINGHLODHI
|
(000000)
|
|
30
|
SHAHGARH
|
MP-10-005-041-002/521-B
(MAHUNA (P))
|
1710005041NRG23151120220670880
|
15/11/2022
|
Paanbai Ahirwar
|
1710005041WL131407
|
Paanbai Ahirwar
|
00089
|
CBIN0282029
|
2040
|
2040
|
Processed
|
21/11/2022
|
|
313616661
|
|
PaanbaiAhirwar
|
(000000)
|
|
31
|
SHAHGARH
|
MP-10-005-041-002/708-A
(MAHUNA (P))
|
1710005041NRG23151120220670885
|
15/11/2022
|
Badi bahu sour
|
1710005041WL131408
|
Badi bahu sour
|
00089
|
CBIN0282029
|
2040
|
2040
|
Processed
|
21/11/2022
|
|
313616661
|
|
Badibahusour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
32
|
SHAHGARH
|
MP-10-005-003-001/131-A
(SADPUR (P))
|
1710005003NRG23151120220671325
|
15/11/2022
|
vinod
|
1710005003WL131560
|
vinod
|
00089
|
CBIN0282030
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313616661
|
|
vinod
|
(000000)
|
|
33
|
SHAHGARH
|
MP-10-005-017-003/256
(BATTWAHA(P))
|
1710005017NRG23151120220670952
|
15/11/2022
|
Devi
|
1710005017WL131432
|
Devi
|
00089
|
CBIN0282030
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
313616661
|
|
Devi
|
(000000)
|
|
34
|
SHAHGARH
|
MP-10-005-027-002/813
(RURAWAN (P))
|
1710005027NRG23151120220671644
|
15/11/2022
|
nanni
|
1710005027WL131633
|
nanni
|
00089
|
CBIN0282030
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
313616661
|
|
nanni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
35
|
SHAHGARH
|
MP-10-005-004-002/2553
(BARAJ (P))
|
1710005003NRG23151120220671326
|
15/11/2022
|
TUJUVA
|
1710005003WL131560
|
TUJUVA
|
00415
|
SBIN0005510
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313616661
|
|
TUJUVA
|
(000000)
|
|
36
|
SHAHGARH
|
MP-10-005-004-002/2553
(BARAJ (P))
|
1710005003NRG23151120220671327
|
15/11/2022
|
VINDRAVAN
|
1710005003WL131560
|
VINDRAVAN
|
00415
|
SBIN0005510
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313616661
|
|
VINDRAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
37
|
SHAHGARH
|
MP-10-005-030-003/156-A
(UJNETHI (P))
|
1710005030NRG23151120220671295
|
15/11/2022
|
KANHAIYA LAL KHANGAR
|
1710005030WL131547
|
KANHAIYA LAL KHANGAR
|
00415
|
SBIN0010168
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313616661
|
|
KANHAIYALALKHANGAR
|
(000000)
|
|
38
|
SHAHGARH
|
MP-10-005-041-001/490-B
(MAHUNA (P))
|
1710005041NRG23151120220670878
|
15/11/2022
|
GOKAL ADIWASI
|
1710005041WL131407
|
GOKAL ADIWASI
|
00415
|
SBIN0010168
|
2040
|
2040
|
Processed
|
21/11/2022
|
|
313616661
|
|
GOKALADIWASI
|
(000000)
|
|
39
|
SHAHGARH
|
MP-10-005-041-001/704-B
(MAHUNA (P))
|
1710005041NRG23151120220670882
|
15/11/2022
|
HALLI AADAWASI
|
1710005041WL131408
|
HALLI AADAWASI
|
00415
|
SBIN0010168
|
2040
|
2040
|
Processed
|
21/11/2022
|
|
313616661
|
|
HALLIAADAWASI
|
(000000)
|
|
40
|
SHAHGARH
|
MP-10-005-041-002/106-D
(MAHUNA (P))
|
1710005041NRG23151120220671637
|
15/11/2022
|
Hariram sour
|
1710005041WL131631
|
Hariram sour
|
00415
|
SBIN0010168
|
2040
|
2040
|
Processed
|
21/11/2022
|
|
313616661
|
|
Hariramsour
|
(000000)
|
|
41
|
SHAHGARH
|
MP-10-005-041-002/157-C
(MAHUNA (P))
|
1710005041NRG23121120220665927
|
15/11/2022
|
JYOTI LODHI
|
1710005041WL130256
|
JYOTI LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313616661
|
|
JYOTILODHI
|
(000000)
|
|
42
|
SHAHGARH
|
MP-10-005-041-002/4-B
(MAHUNA (P))
|
1710005041NRG23121120220665929
|
15/11/2022
|
BADI BAHU LODHI
|
1710005041WL130256
|
BADI BAHU LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313616661
|
|
BADIBAHULODHI
|
(000000)
|
|
43
|
SHAHGARH
|
MP-10-005-043-003/100-C
(SADAGIR (P))
|
1710005045NRG23151120220671185
|
15/11/2022
|
BALRAM YADAV
|
1710005045WL131489
|
BALRAM YADAV
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313616661
|
|
BALRAMYADAV
|
(000000)
|
|
44
|
SHAHGARH
|
MP-10-005-043-003/821-A
(SADAGIR (P))
|
1710005045NRG23151120220671190
|
15/11/2022
|
vishram
|
1710005045WL131489
|
vishram
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313616661
|
|
vishram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91596
|
91596
|
|
|
|
|
|
|
|