|
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-10-005-023-001/626
(BARETHI (P))
|
1710005023NRG23160520220130113
|
16/05/2022
|
GITA BAI LODHI
|
1710005023WL021136
|
GITA BAI LODHI
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
GITABAILODHI
|
(000000)
|
|
2
|
SHAHGARH
|
MP-10-005-023-001/78-A
(BARETHI (P))
|
1710005023NRG23160520220130127
|
16/05/2022
|
SANGEETA
|
1710005023WL021136
|
SANGEETA
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
SANGEETA
|
(000000)
|
|
3
|
SHAHGARH
|
MP-10-005-023-001/8-B
(BARETHI (P))
|
1710005023NRG23160520220130128
|
16/05/2022
|
GOVIND
|
1710005023WL021136
|
GOVIND
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-023-001/112-A
(BARETHI (P))
|
1710005023NRG23160520220130103
|
16/05/2022
|
HUKAM SING LODHI
|
1710005023WL021136
|
HUKAM SING LODHI
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
HUKAMSINGLODHI
|
(000000)
|
|
5
|
SHAHGARH
|
MP-10-005-023-001/644
(BARETHI (P))
|
1710005023NRG23160520220130119
|
16/05/2022
|
CHANDA LODHI
|
1710005023WL021136
|
CHANDA LODHI
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
CHANDALODHI
|
(000000)
|
|
6
|
SHAHGARH
|
MP-10-005-023-001/78
(BARETHI (P))
|
1710005023NRG23160520220130125
|
16/05/2022
|
GOPI SOUR SOUR
|
1710005023WL021136
|
GOPI SOUR SOUR
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
GOPISOURSOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-023-003/11-A
(BARETHI (P))
|
1710005023NRG23160520220130130
|
16/05/2022
|
MAKHAN
|
1710005023WL021137
|
MAKHAN
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
MAKHAN
|
(000000)
|
|
8
|
SHAHGARH
|
MP-10-005-023-003/11-B
(BARETHI (P))
|
1710005023NRG23160520220130131
|
16/05/2022
|
PRAKASH SOUR
|
1710005023WL021137
|
PRAKASH SOUR
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
PRAKASHSOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-023-001/182-A
(BARETHI (P))
|
1710005023NRG23160520220130108
|
16/05/2022
|
RAMRANI SAUR
|
1710005023WL021136
|
RAMRANI SAUR
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
RAMRANISAUR
|
(000000)
|
|
10
|
SHAHGARH
|
MP-10-005-023-001/182-A
(BARETHI (P))
|
1710005023NRG23160520220130107
|
16/05/2022
|
SITARAM SOUR
|
1710005023WL021136
|
SITARAM SOUR
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
SITARAMSOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-023-001/179-B
(BARETHI (P))
|
1710005023NRG23160520220130105
|
16/05/2022
|
KRISHNABAI ADIWASI
|
1710005023WL021136
|
KRISHNABAI ADIWASI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
KRISHNABAIADIWASI
|
(000000)
|
|
12
|
SHAHGARH
|
MP-10-005-023-001/181-A
(BARETHI (P))
|
1710005023NRG23160520220130106
|
16/05/2022
|
DESHRANI ADIWASI
|
1710005023WL021136
|
DESHRANI ADIWASI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
DESHRANIADIWASI
|
(000000)
|
|
13
|
SHAHGARH
|
MP-10-005-023-001/625
(BARETHI (P))
|
1710005023NRG23160520220130112
|
16/05/2022
|
BALWAN SINGH LODHI
|
1710005023WL021136
|
BALWAN SINGH LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
BALWANSINGHLODHI
|
(000000)
|
|
14
|
SHAHGARH
|
MP-10-005-023-001/642
(BARETHI (P))
|
1710005023NRG23160520220130114
|
16/05/2022
|
BAKIL SINGH LODHI
|
1710005023WL021136
|
BAKIL SINGH LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
BAKILSINGHLODHI
|
(000000)
|
|
15
|
SHAHGARH
|
MP-10-005-023-001/642
(BARETHI (P))
|
1710005023NRG23160520220130115
|
16/05/2022
|
UMADEVI LODHI
|
1710005023WL021136
|
UMADEVI LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
UMADEVILODHI
|
(000000)
|
|
16
|
SHAHGARH
|
MP-10-005-023-001/643
(BARETHI (P))
|
1710005023NRG23160520220130116
|
16/05/2022
|
PREMSINGH LODHI
|
1710005023WL021136
|
PREMSINGH LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
PREMSINGHLODHI
|
(000000)
|
|
17
|
SHAHGARH
|
MP-10-005-023-001/643
(BARETHI (P))
|
1710005023NRG23160520220130117
|
16/05/2022
|
RENKABAI LODHI
|
1710005023WL021136
|
RENKABAI LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
RENKABAILODHI
|
(000000)
|
|
18
|
SHAHGARH
|
MP-10-005-023-001/644
(BARETHI (P))
|
1710005023NRG23160520220130118
|
16/05/2022
|
DURAGSINGH LODHI
|
1710005023WL021136
|
DURAGSINGH LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
DURAGSINGHLODHI
|
(000000)
|
|
19
|
SHAHGARH
|
MP-10-005-023-001/645
(BARETHI (P))
|
1710005023NRG23160520220130120
|
16/05/2022
|
BHARATSINGH LODHI
|
1710005023WL021136
|
BHARATSINGH LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
BHARATSINGHLODHI
|
(000000)
|
|
20
|
SHAHGARH
|
MP-10-005-023-001/645
(BARETHI (P))
|
1710005023NRG23160520220130121
|
16/05/2022
|
LADBAI LODHI
|
1710005023WL021136
|
LADBAI LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
LADBAILODHI
|
(000000)
|
|
21
|
SHAHGARH
|
MP-10-005-023-001/696
(BARETHI (P))
|
1710005023NRG23160520220130122
|
16/05/2022
|
UTTARA BAI LODHI
|
1710005023WL021136
|
UTTARA BAI LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
UTTARABAILODHI
|
(000000)
|
|
22
|
SHAHGARH
|
MP-10-005-023-001/78-A
(BARETHI (P))
|
1710005023NRG23160520220130126
|
16/05/2022
|
CHANDU SOUR
|
1710005023WL021136
|
CHANDU SOUR
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
CHANDUSOUR
|
(000000)
|
|
23
|
SHAHGARH
|
MP-10-005-023-001/8-B
(BARETHI (P))
|
1710005023NRG23160520220130129
|
16/05/2022
|
AARTI ADIWASI
|
1710005023WL021136
|
AARTI ADIWASI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
AARTIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
24
|
SHAHGARH
|
MP-10-005-023-001/112-A
(BARETHI (P))
|
1710005023NRG23160520220130104
|
16/05/2022
|
RADHIKARANI LODHI
|
1710005023WL021136
|
RADHIKARANI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
RADHIKARANILODHI
|
(000000)
|
|
25
|
SHAHGARH
|
MP-10-005-023-001/29-A
(BARETHI (P))
|
1710005023NRG23160520220130109
|
16/05/2022
|
SEETARANI SOUR
|
1710005023WL021136
|
SEETARANI SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
SEETARANISOUR
|
(000000)
|
|
26
|
SHAHGARH
|
MP-10-005-023-001/422
(BARETHI (P))
|
1710005023NRG23160520220130110
|
16/05/2022
|
DHARAMDAS RAJAK
|
1710005023WL021136
|
DHARAMDAS RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
DHARAMDASRAJAK
|
(000000)
|
|
27
|
SHAHGARH
|
MP-10-005-023-001/77-A
(BARETHI (P))
|
1710005023NRG23160520220130124
|
16/05/2022
|
ASHARANI ADAIWASI
|
1710005023WL021136
|
ASHARANI ADAIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885603876
|
|
ASHARANIADAIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|