|
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-10-005-027-002/101-A
(RURAWAN (P))
|
1710005027NRG23280520220182363
|
28/05/2022
|
Makhan
|
1710005027WL027826
|
Makhan
|
00089
|
CBIN0282029
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115907898
|
|
Makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-013-002/159-D
(KISHUNPURA (P))
|
1710005013NRG23280520220182677
|
28/05/2022
|
veerendra
|
1710005013WL027862
|
veerendra
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907898
|
|
veerendra
|
(000000)
|
|
3
|
SHAHGARH
|
MP-10-005-013-002/196-D
(KISHUNPURA (P))
|
1710005013NRG23280520220182689
|
28/05/2022
|
PHOOL SINGH YADAV
|
1710005013WL027863
|
PHOOL SINGH YADAV
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907898
|
|
PHOOLSINGHYADAV
|
(000000)
|
|
4
|
SHAHGARH
|
MP-10-005-013-002/196-D
(KISHUNPURA (P))
|
1710005013NRG23280520220182690
|
28/05/2022
|
PHOOL SINGH YADAV
|
1710005013WL027863
|
PHOOL SINGH YADAV
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907898
|
|
PHOOLSINGHYADAV
|
(000000)
|
|
5
|
SHAHGARH
|
MP-10-005-013-002/292
(KISHUNPURA (P))
|
1710005013NRG23280520220182694
|
28/05/2022
|
SUMMER SINGH
|
1710005013WL027863
|
SUMMER SINGH
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907898
|
|
SUMMERSINGH
|
(000000)
|
|
6
|
SHAHGARH
|
MP-10-005-013-002/304
(KISHUNPURA (P))
|
1710005013NRG23280520220182679
|
28/05/2022
|
phulbai yadav
|
1710005013WL027862
|
phulbai yadav
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907898
|
|
phulbaiyadav
|
(000000)
|
|
7
|
SHAHGARH
|
MP-10-005-013-002/310
(KISHUNPURA (P))
|
1710005013NRG23280520220182696
|
28/05/2022
|
DASRATH
|
1710005013WL027863
|
DASRATH
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907898
|
|
DASRATH
|
(000000)
|
|
8
|
SHAHGARH
|
MP-10-005-013-002/322-A
(KISHUNPURA (P))
|
1710005013NRG23280520220182699
|
28/05/2022
|
kamtu
|
1710005013WL027863
|
kamtu
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907898
|
|
kamtu
|
(000000)
|
|
9
|
SHAHGARH
|
MP-10-005-013-002/345-A
(KISHUNPURA (P))
|
1710005013NRG23280520220182701
|
28/05/2022
|
anjali yadav
|
1710005013WL027863
|
anjali yadav
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907898
|
|
anjaliyadav
|
(000000)
|
|
10
|
SHAHGARH
|
MP-10-005-013-002/345-A
(KISHUNPURA (P))
|
1710005013NRG23280520220182700
|
28/05/2022
|
Indra Pal Yadav
|
1710005013WL027863
|
Indra Pal Yadav
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907898
|
|
IndraPalYadav
|
(000000)
|
|
11
|
SHAHGARH
|
MP-10-005-013-002/366
(KISHUNPURA (P))
|
1710005013NRG23280520220182685
|
28/05/2022
|
PHOOLBAI YADAV
|
1710005013WL027862
|
PHOOLBAI YADAV
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907898
|
|
PHOOLBAIYADAV
|
(000000)
|
|
12
|
SHAHGARH
|
MP-10-005-013-002/377
(KISHUNPURA (P))
|
1710005013NRG23280520220182686
|
28/05/2022
|
Mahendra
|
1710005013WL027862
|
Mahendra
|
00089
|
CBIN0282030
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115907898
|
|
Mahendra
|
(000000)
|
|
13
|
SHAHGARH
|
MP-10-005-044-001/384-D
(AMARMAU)
|
1710005044NRG23280520220183497
|
28/05/2022
|
GANESH PRAJAPATI
|
1710005044WL027903
|
GANESH PRAJAPATI
|
00089
|
CBIN0282030
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115907898
|
|
GANESHPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-013-002/28
(KISHUNPURA (P))
|
1710005013NRG23280520220182678
|
28/05/2022
|
KHUTTI
|
1710005013WL027862
|
KHUTTI
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907898
|
|
KHUTTI
|
(000000)
|
|
15
|
SHAHGARH
|
MP-10-005-013-002/286
(KISHUNPURA (P))
|
1710005013NRG23280520220182692
|
28/05/2022
|
nandu
|
1710005013WL027863
|
nandu
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907898
|
|
nandu
|
(000000)
|
|
16
|
SHAHGARH
|
MP-10-005-013-002/291
(KISHUNPURA (P))
|
1710005013NRG23280520220182693
|
28/05/2022
|
TEJILAL
|
1710005013WL027863
|
TEJILAL
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907898
|
|
TEJILAL
|
(000000)
|
|
17
|
SHAHGARH
|
MP-10-005-013-002/305-A
(KISHUNPURA (P))
|
1710005013NRG23280520220182680
|
28/05/2022
|
ARVIND YADAV
|
1710005013WL027862
|
ARVIND YADAV
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907898
|
|
ARVINDYADAV
|
(000000)
|
|
18
|
SHAHGARH
|
MP-10-005-013-002/305-A
(KISHUNPURA (P))
|
1710005013NRG23280520220182681
|
28/05/2022
|
DEVSINGH
|
1710005013WL027862
|
DEVSINGH
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907898
|
|
DEVSINGH
|
(000000)
|
|
19
|
SHAHGARH
|
MP-10-005-013-002/309
(KISHUNPURA (P))
|
1710005013NRG23280520220182695
|
28/05/2022
|
CHOTU
|
1710005013WL027863
|
CHOTU
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907898
|
|
CHOTU
|
(000000)
|
|
20
|
SHAHGARH
|
MP-10-005-013-002/312
(KISHUNPURA (P))
|
1710005013NRG23280520220182697
|
28/05/2022
|
KESHAV
|
1710005013WL027863
|
KESHAV
|
00415
|
SBIN0005510
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115907898
|
Account closed
|
|
|
|
21
|
SHAHGARH
|
MP-10-005-013-002/317
(KISHUNPURA (P))
|
1710005013NRG23280520220182684
|
28/05/2022
|
HALKAI
|
1710005013WL027862
|
HALKAI
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115907898
|
|
HALKAI
|
(000000)
|
|
22
|
SHAHGARH
|
MP-10-005-044-001/544-A
(AMARMAU)
|
1710005044NRG23280520220183498
|
28/05/2022
|
REETA REEKWAR
|
1710005044WL027903
|
REETA REEKWAR
|
00415
|
SBIN0005510
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115907898
|
|
REETAREEKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
23
|
SHAHGARH
|
MP-10-005-013-002/280
(KISHUNPURA (P))
|
1710005013NRG23280520220182691
|
28/05/2022
|
jogiram
|
1710005013WL027863
|
jogiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115907898
|
|
jogiram
|
(000000)
|
|
24
|
SHAHGARH
|
MP-10-005-013-002/383
(KISHUNPURA (P))
|
1710005013NRG23280520220182702
|
28/05/2022
|
gulli balkishan yadav
|
1710005013WL027863
|
gulli balkishan yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115907898
|
|
gullibalkishanyadav
|
(000000)
|
|
25
|
SHAHGARH
|
MP-10-005-013-002/67
(KISHUNPURA (P))
|
1710005013NRG23280520220182687
|
28/05/2022
|
KAPPU
|
1710005013WL027862
|
KAPPU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115907898
|
|
KAPPU
|
(000000)
|
|
26
|
SHAHGARH
|
MP-10-005-044-001/176-D
(AMARMAU)
|
1710005044NRG23280520220183496
|
28/05/2022
|
KAMLRANI PATEL
|
1710005044WL027903
|
KAMLRANI PATEL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115907898
|
|
KAMLRANIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41004
|
41004
|
|
|
|
|
|
|
|