|
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-10-005-043-001/125-A
(SADAGIR (P))
|
1710005043NRG23240520220163041
|
24/05/2022
|
Kissa
|
1710005043WL025357
|
Kissa
|
00089
|
CBIN0280739
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022491316
|
|
Kissa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-002-001/1769
(NARWAN (P))
|
1710005002NRG23240520220162747
|
24/05/2022
|
SANTOSH
|
1710005002WL025322
|
SANTOSH
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
SANTOSH
|
(000000)
|
|
3
|
SHAHGARH
|
MP-10-005-002-001/1801-A
(NARWAN (P))
|
1710005002NRG23240520220162758
|
24/05/2022
|
amna
|
1710005002WL025323
|
amna
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
amna
|
(000000)
|
|
4
|
SHAHGARH
|
MP-10-005-002-001/1814
(NARWAN (P))
|
1710005002NRG23240520220162770
|
24/05/2022
|
ramkuvr
|
1710005002WL025324
|
ramkuvr
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
ramkuvr
|
(000000)
|
|
5
|
SHAHGARH
|
MP-10-005-002-001/1839
(NARWAN (P))
|
1710005002NRG23240520220162752
|
24/05/2022
|
deepa
|
1710005002WL025322
|
deepa
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
deepa
|
(000000)
|
|
6
|
SHAHGARH
|
MP-10-005-002-001/1840
(NARWAN (P))
|
1710005002NRG23240520220162753
|
24/05/2022
|
janak
|
1710005002WL025322
|
janak
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
janak
|
(000000)
|
|
7
|
SHAHGARH
|
MP-10-005-002-001/1841
(NARWAN (P))
|
1710005002NRG23240520220162754
|
24/05/2022
|
rupram
|
1710005002WL025322
|
rupram
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
rupram
|
(000000)
|
|
8
|
SHAHGARH
|
MP-10-005-002-001/1843
(NARWAN (P))
|
1710005002NRG23240520220162760
|
24/05/2022
|
mathara
|
1710005002WL025323
|
mathara
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
mathara
|
(000000)
|
|
9
|
SHAHGARH
|
MP-10-005-002-001/2323
(NARWAN (P))
|
1710005002NRG23240520220162772
|
24/05/2022
|
guddi yadav
|
1710005002WL025324
|
guddi yadav
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
guddiyadav
|
(000000)
|
|
10
|
SHAHGARH
|
MP-10-005-002-001/2408
(NARWAN (P))
|
1710005002NRG23240520220162773
|
24/05/2022
|
ganeshi
|
1710005002WL025324
|
ganeshi
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022491316
|
|
ganeshi
|
(000000)
|
|
11
|
SHAHGARH
|
MP-10-005-002-001/2460
(NARWAN (P))
|
1710005002NRG23240520220162774
|
24/05/2022
|
Ajuddi
|
1710005002WL025324
|
Ajuddi
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
Ajuddi
|
(000000)
|
|
12
|
SHAHGARH
|
MP-10-005-002-001/2463
(NARWAN (P))
|
1710005002NRG23240520220162775
|
24/05/2022
|
BACCHHU
|
1710005002WL025324
|
BACCHHU
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
BACCHHU
|
(000000)
|
|
13
|
SHAHGARH
|
MP-10-005-002-001/2469
(NARWAN (P))
|
1710005002NRG23240520220162844
|
24/05/2022
|
LALKLE
|
1710005002WL025327
|
LALKLE
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022491316
|
|
LALKLE
|
(000000)
|
|
14
|
SHAHGARH
|
MP-10-005-002-001/2471
(NARWAN (P))
|
1710005002NRG23240520220162768
|
24/05/2022
|
damodar
|
1710005002WL025323
|
damodar
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
damodar
|
(000000)
|
|
15
|
SHAHGARH
|
MP-10-005-009-004/259-C
(NEGUWAN (P))
|
1710005009NRG23240520220162908
|
24/05/2022
|
govardan
|
1710005009WL025340
|
govardan
|
00089
|
CBIN0282030
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022491316
|
|
govardan
|
(000000)
|
|
16
|
SHAHGARH
|
MP-10-005-009-004/428
(NEGUWAN (P))
|
1710005009NRG23240520220162910
|
24/05/2022
|
JHALLAN YADAV
|
1710005009WL025340
|
JHALLAN YADAV
|
00089
|
CBIN0282030
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022491316
|
|
JHALLANYADAV
|
(000000)
|
|
17
|
SHAHGARH
|
MP-10-005-009-004/433
(NEGUWAN (P))
|
1710005009NRG23240520220162912
|
24/05/2022
|
RAMPRASAD YADAV
|
1710005009WL025340
|
RAMPRASAD YADAV
|
00089
|
CBIN0282030
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022491316
|
|
RAMPRASADYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-002-001/1778
(NARWAN (P))
|
1710005002NRG23240520220162748
|
24/05/2022
|
lakhan
|
1710005002WL025322
|
lakhan
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
lakhan
|
(000000)
|
|
19
|
SHAHGARH
|
MP-10-005-002-001/1791
(NARWAN (P))
|
1710005002NRG23240520220162749
|
24/05/2022
|
bablu
|
1710005002WL025322
|
bablu
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
bablu
|
(000000)
|
|
20
|
SHAHGARH
|
MP-10-005-002-001/1797
(NARWAN (P))
|
1710005002NRG23240520220162750
|
24/05/2022
|
ragvendr
|
1710005002WL025322
|
ragvendr
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
ragvendr
|
(000000)
|
|
21
|
SHAHGARH
|
MP-10-005-002-001/1799
(NARWAN (P))
|
1710005002NRG23240520220162751
|
24/05/2022
|
roopsingh
|
1710005002WL025322
|
roopsingh
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
roopsingh
|
(000000)
|
|
22
|
SHAHGARH
|
MP-10-005-002-001/1800
(NARWAN (P))
|
1710005002NRG23240520220162757
|
24/05/2022
|
munna
|
1710005002WL025323
|
munna
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
munna
|
(000000)
|
|
23
|
SHAHGARH
|
MP-10-005-002-001/1813
(NARWAN (P))
|
1710005002NRG23240520220162759
|
24/05/2022
|
bhole patel
|
1710005002WL025323
|
bhole patel
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
bholepatel
|
(000000)
|
|
24
|
SHAHGARH
|
MP-10-005-002-001/1842
(NARWAN (P))
|
1710005002NRG23240520220162755
|
24/05/2022
|
bhaggu
|
1710005002WL025322
|
bhaggu
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
bhaggu
|
(000000)
|
|
25
|
SHAHGARH
|
MP-10-005-002-001/2177-A
(NARWAN (P))
|
1710005002NRG23240520220162761
|
24/05/2022
|
Mul chand
|
1710005002WL025323
|
Mul chand
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
Mulchand
|
(000000)
|
|
26
|
SHAHGARH
|
MP-10-005-002-001/2265
(NARWAN (P))
|
1710005002NRG23240520220162771
|
24/05/2022
|
viniyabai
|
1710005002WL025324
|
viniyabai
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
viniyabai
|
(000000)
|
|
27
|
SHAHGARH
|
MP-10-005-002-001/2292
(NARWAN (P))
|
1710005002NRG23240520220162756
|
24/05/2022
|
mulu
|
1710005002WL025322
|
mulu
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
mulu
|
(000000)
|
|
28
|
SHAHGARH
|
MP-10-005-002-001/2341
(NARWAN (P))
|
1710005002NRG23240520220162762
|
24/05/2022
|
jasrath yadav
|
1710005002WL025323
|
jasrath yadav
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
jasrathyadav
|
(000000)
|
|
29
|
SHAHGARH
|
MP-10-005-002-001/2341-A
(NARWAN (P))
|
1710005002NRG23240520220162763
|
24/05/2022
|
santos
|
1710005002WL025323
|
santos
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
santos
|
(000000)
|
|
30
|
SHAHGARH
|
MP-10-005-002-001/2353
(NARWAN (P))
|
1710005002NRG23240520220162764
|
24/05/2022
|
bhupat
|
1710005002WL025323
|
bhupat
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
bhupat
|
(000000)
|
|
31
|
SHAHGARH
|
MP-10-005-002-001/2365
(NARWAN (P))
|
1710005002NRG23240520220162765
|
24/05/2022
|
parmu ahirwar
|
1710005002WL025323
|
parmu ahirwar
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
parmuahirwar
|
(000000)
|
|
32
|
SHAHGARH
|
MP-10-005-002-001/2366
(NARWAN (P))
|
1710005002NRG23240520220162766
|
24/05/2022
|
Bandu yadav
|
1710005002WL025323
|
Bandu yadav
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
Banduyadav
|
(000000)
|
|
33
|
SHAHGARH
|
MP-10-005-002-001/2454
(NARWAN (P))
|
1710005002NRG23240520220162767
|
24/05/2022
|
pramod
|
1710005002WL025323
|
pramod
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
pramod
|
(000000)
|
|
34
|
SHAHGARH
|
MP-10-005-003-001/791
(SADPUR (P))
|
1710005002NRG23240520220162769
|
24/05/2022
|
RAMESH
|
1710005002WL025323
|
RAMESH
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022491316
|
|
RAMESH
|
(000000)
|
|
35
|
SHAHGARH
|
MP-10-005-009-004/432
(NEGUWAN (P))
|
1710005009NRG23240520220162911
|
24/05/2022
|
RAJARAM YADAV
|
1710005009WL025340
|
RAJARAM YADAV
|
00415
|
SBIN0005510
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022491316
|
|
RAJARAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
36
|
SHAHGARH
|
MP-10-005-009-004/427
(NEGUWAN (P))
|
1710005009NRG23240520220162909
|
24/05/2022
|
ATTIBAI YADAV
|
1710005009WL025340
|
ATTIBAI YADAV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022491316
|
|
ATTIBAIYADAV
|
(000000)
|
|
37
|
SHAHGARH
|
MP-10-005-011-001/670-A
(BAGROHI (P))
|
1710005011NRG23230520220162417
|
24/05/2022
|
kanaiya
|
1710005011WL025298
|
kanaiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022491316
|
|
kanaiya
|
(000000)
|
|
38
|
SHAHGARH
|
MP-10-005-011-001/737
(BAGROHI (P))
|
1710005011NRG23230520220162418
|
24/05/2022
|
Jayram
|
1710005011WL025298
|
Jayram
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022491316
|
|
Jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|