|
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
|
UDAIPURA
|
MP-30-007-060-001/179
(SHAHPURA)
|
1730007060NRG23210620220107098
|
21/06/2022
|
DEEPAK KUMAR
|
1730007060WL014904
|
DEEPAK KUMAR
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
DEEPAKKUMAR
|
(000000)
|
|
2
|
UDAIPURA
|
MP-30-007-060-001/182
(SHAHPURA)
|
1730007060NRG23210620220107100
|
21/06/2022
|
SHIVANI RAJPUT
|
1730007060WL014904
|
SHIVANI RAJPUT
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
SHIVANIRAJPUT
|
(000000)
|
|
3
|
UDAIPURA
|
MP-30-007-060-001/192
(SHAHPURA)
|
1730007060NRG23210620220107102
|
21/06/2022
|
KRANTI KUSHWAHA
|
1730007060WL014904
|
KRANTI KUSHWAHA
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
KRANTIKUSHWAHA
|
(000000)
|
|
4
|
UDAIPURA
|
MP-30-007-060-001/333
(SHAHPURA)
|
1730007060NRG23210620220107105
|
21/06/2022
|
NARAYAN RAJPUT
|
1730007060WL014904
|
NARAYAN RAJPUT
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
NARAYANRAJPUT
|
(000000)
|
|
5
|
UDAIPURA
|
MP-30-007-060-001/335
(SHAHPURA)
|
1730007060NRG23210620220107106
|
21/06/2022
|
HARGOVIND RAJPUT
|
1730007060WL014904
|
HARGOVIND RAJPUT
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
HARGOVINDRAJPUT
|
(000000)
|
|
6
|
UDAIPURA
|
MP-30-007-060-001/336
(SHAHPURA)
|
1730007060NRG23210620220107107
|
21/06/2022
|
VIRENDR RAI
|
1730007060WL014904
|
VIRENDR RAI
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
VIRENDRRAI
|
(000000)
|
|
7
|
UDAIPURA
|
MP-30-007-060-001/337
(SHAHPURA)
|
1730007060NRG23210620220107108
|
21/06/2022
|
RAKESH RAI
|
1730007060WL014904
|
RAKESH RAI
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
RAKESHRAI
|
(000000)
|
|
8
|
UDAIPURA
|
MP-30-007-060-001/338
(SHAHPURA)
|
1730007060NRG23210620220107109
|
21/06/2022
|
SHRAVAN KUMAR RAI
|
1730007060WL014904
|
SHRAVAN KUMAR RAI
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
SHRAVANKUMARRAI
|
(000000)
|
|
9
|
UDAIPURA
|
MP-30-007-060-001/339
(SHAHPURA)
|
1730007060NRG23210620220107110
|
21/06/2022
|
AMAR SINGH
|
1730007060WL014904
|
AMAR SINGH
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
AMARSINGH
|
(000000)
|
|
10
|
UDAIPURA
|
MP-30-007-060-001/340
(SHAHPURA)
|
1730007060NRG23210620220107111
|
21/06/2022
|
RAGHVENDRA
|
1730007060WL014904
|
RAGHVENDRA
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
RAGHVENDRA
|
(000000)
|
|
11
|
UDAIPURA
|
MP-30-007-060-001/341
(SHAHPURA)
|
1730007060NRG23210620220107112
|
21/06/2022
|
SHYAMLAL RAI
|
1730007060WL014904
|
SHYAMLAL RAI
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
SHYAMLALRAI
|
(000000)
|
|
12
|
UDAIPURA
|
MP-30-007-060-001/343
(SHAHPURA)
|
1730007060NRG23210620220107113
|
21/06/2022
|
PARASRAM KUSHWAHA
|
1730007060WL014904
|
PARASRAM KUSHWAHA
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
PARASRAMKUSHWAHA
|
(000000)
|
|
13
|
UDAIPURA
|
MP-30-007-060-001/344
(SHAHPURA)
|
1730007060NRG23210620220107114
|
21/06/2022
|
PREMNARAYAN
|
1730007060WL014904
|
PREMNARAYAN
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
PREMNARAYAN
|
(000000)
|
|
14
|
UDAIPURA
|
MP-30-007-060-001/345
(SHAHPURA)
|
1730007060NRG23210620220107115
|
21/06/2022
|
DEEPAK ADIWASI
|
1730007060WL014904
|
DEEPAK ADIWASI
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
DEEPAKADIWASI
|
(000000)
|
|
15
|
UDAIPURA
|
MP-30-007-060-001/346
(SHAHPURA)
|
1730007060NRG23210620220107116
|
21/06/2022
|
SANTOSH SINGH YADAV
|
1730007060WL014904
|
SANTOSH SINGH YADAV
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
SANTOSHSINGHYADAV
|
(000000)
|
|
16
|
UDAIPURA
|
MP-30-007-060-001/347
(SHAHPURA)
|
1730007060NRG23210620220107117
|
21/06/2022
|
RAJKUMAR
|
1730007060WL014904
|
RAJKUMAR
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
RAJKUMAR
|
(000000)
|
|
17
|
UDAIPURA
|
MP-30-007-060-001/348
(SHAHPURA)
|
1730007060NRG23210620220107118
|
21/06/2022
|
RAGHVENDRA KUSHWAHA
|
1730007060WL014904
|
RAGHVENDRA KUSHWAHA
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
RAGHVENDRAKUSHWAHA
|
(000000)
|
|
18
|
UDAIPURA
|
MP-30-007-060-001/349
(SHAHPURA)
|
1730007060NRG23210620220107119
|
21/06/2022
|
KODU
|
1730007060WL014904
|
KODU
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
KODU
|
(000000)
|
|
19
|
UDAIPURA
|
MP-30-007-060-001/350
(SHAHPURA)
|
1730007060NRG23210620220107120
|
21/06/2022
|
PRAMOD KUMAR
|
1730007060WL014904
|
PRAMOD KUMAR
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
PRAMODKUMAR
|
(000000)
|
|
20
|
UDAIPURA
|
MP-30-007-060-001/351
(SHAHPURA)
|
1730007060NRG23210620220107121
|
21/06/2022
|
CHANDRASHEKHR
|
1730007060WL014904
|
CHANDRASHEKHR
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
CHANDRASHEKHR
|
(000000)
|
|
21
|
UDAIPURA
|
MP-30-007-060-001/352
(SHAHPURA)
|
1730007060NRG23210620220107122
|
21/06/2022
|
BHUJVAL SINGH RAJPOOT
|
1730007060WL014904
|
BHUJVAL SINGH RAJPOOT
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
BHUJVALSINGHRAJPOOT
|
(000000)
|
|
22
|
UDAIPURA
|
MP-30-007-060-001/354
(SHAHPURA)
|
1730007060NRG23210620220107123
|
21/06/2022
|
THAMMAN SINGH
|
1730007060WL014904
|
THAMMAN SINGH
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
THAMMANSINGH
|
(000000)
|
|
23
|
UDAIPURA
|
MP-30-007-060-001/355
(SHAHPURA)
|
1730007060NRG23210620220107124
|
21/06/2022
|
PARVAT SINGH
|
1730007060WL014904
|
PARVAT SINGH
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
PARVATSINGH
|
(000000)
|
|
24
|
UDAIPURA
|
MP-30-007-060-001/356
(SHAHPURA)
|
1730007060NRG23210620220107125
|
21/06/2022
|
PURAN SING
|
1730007060WL014904
|
PURAN SING
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
PURANSING
|
(000000)
|
|
25
|
UDAIPURA
|
MP-30-007-060-001/357
(SHAHPURA)
|
1730007060NRG23210620220107126
|
21/06/2022
|
AKASH ADIWASHI
|
1730007060WL014904
|
AKASH ADIWASHI
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
AKASHADIWASHI
|
(000000)
|
|
26
|
UDAIPURA
|
MP-30-007-060-001/358
(SHAHPURA)
|
1730007060NRG23210620220107127
|
21/06/2022
|
BHAIYARAM
|
1730007060WL014904
|
BHAIYARAM
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
BHAIYARAM
|
(000000)
|
|
27
|
UDAIPURA
|
MP-30-007-060-001/359
(SHAHPURA)
|
1730007060NRG23210620220107128
|
21/06/2022
|
BRAJESH
|
1730007060WL014904
|
BRAJESH
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
BRAJESH
|
(000000)
|
|
28
|
UDAIPURA
|
MP-30-007-060-001/360
(SHAHPURA)
|
1730007060NRG23210620220107129
|
21/06/2022
|
MORKALI ADIWASHI
|
1730007060WL014904
|
MORKALI ADIWASHI
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
MORKALIADIWASHI
|
(000000)
|
|
29
|
UDAIPURA
|
MP-30-007-060-001/361
(SHAHPURA)
|
1730007060NRG23210620220107130
|
21/06/2022
|
KALURAM
|
1730007060WL014904
|
KALURAM
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
KALURAM
|
(000000)
|
|
30
|
UDAIPURA
|
MP-30-007-060-001/362
(SHAHPURA)
|
1730007060NRG23210620220107131
|
21/06/2022
|
PARASRAM
|
1730007060WL014904
|
PARASRAM
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
PARASRAM
|
(000000)
|
|
31
|
UDAIPURA
|
MP-30-007-060-001/363
(SHAHPURA)
|
1730007060NRG23210620220107132
|
21/06/2022
|
HAKKO BAI
|
1730007060WL014904
|
HAKKO BAI
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
HAKKOBAI
|
(000000)
|
|
32
|
UDAIPURA
|
MP-30-007-060-001/38
(SHAHPURA)
|
1730007060NRG23210620220107133
|
21/06/2022
|
MUNNA RAJAK
|
1730007060WL014904
|
MUNNA RAJAK
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
MUNNARAJAK
|
(000000)
|
|
33
|
UDAIPURA
|
MP-30-007-060-002/156
(SHAHPURA)
|
1730007060NRG23210620220107134
|
21/06/2022
|
NARMDA PRASAD ADIWASHI
|
1730007060WL014904
|
NARMDA PRASAD ADIWASHI
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
NARMDAPRASADADIWASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
34
|
UDAIPURA
|
MP-30-007-060-001/144
(SHAHPURA)
|
1730007060NRG23210620220107094
|
21/06/2022
|
POOJA
|
1730007060WL014904
|
POOJA
|
00089
|
CBIN0280730
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
UDAIPURA
|
MP-30-007-060-001/199
(SHAHPURA)
|
1730007060NRG23210620220107104
|
21/06/2022
|
SHIVAM RAJPUT
|
1730007060WL014904
|
SHIVAM RAJPUT
|
00089
|
CBIN0280736
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
SHIVAMRAJPUT
|
(000000)
|
|
36
|
UDAIPURA
|
MP-30-007-060-002/268
(SHAHPURA)
|
1730007060NRG23210620220107137
|
21/06/2022
|
MALTI BAI
|
1730007060WL014904
|
MALTI BAI
|
00089
|
CBIN0280736
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
MALTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
UDAIPURA
|
MP-30-007-060-001/177
(SHAHPURA)
|
1730007060NRG23210620220107097
|
21/06/2022
|
PARAMJEET SINGH RAJPUT
|
1730007060WL014904
|
PARAMJEET SINGH RAJPUT
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
PARAMJEETSINGHRAJPUT
|
(000000)
|
|
38
|
UDAIPURA
|
MP-30-007-060-001/183
(SHAHPURA)
|
1730007060NRG23210620220107101
|
21/06/2022
|
ANKIT RAJPUT
|
1730007060WL014904
|
ANKIT RAJPUT
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
ANKITRAJPUT
|
(000000)
|
|
39
|
UDAIPURA
|
MP-30-007-060-002/308
(SHAHPURA)
|
1730007060NRG23210620220107139
|
21/06/2022
|
PRATIPAL MEHRA
|
1730007060WL014904
|
PRATIPAL MEHRA
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
PRATIPALMEHRA
|
(000000)
|
|
40
|
UDAIPURA
|
MP-30-007-060-002/312
(SHAHPURA)
|
1730007060NRG23210620220107141
|
21/06/2022
|
PINKI RAJPUT
|
1730007060WL014904
|
PINKI RAJPUT
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
PINKIRAJPUT
|
(000000)
|
|
41
|
UDAIPURA
|
MP-30-007-060-002/363
(SHAHPURA)
|
1730007060NRG23210620220107144
|
21/06/2022
|
AALOK RAJPOOT
|
1730007060WL014904
|
AALOK RAJPOOT
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
AALOKRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
42
|
UDAIPURA
|
MP-30-007-060-002/311
(SHAHPURA)
|
1730007060NRG23210620220107140
|
21/06/2022
|
JITENDRA RAJPUT
|
1730007060WL014904
|
JITENDRA RAJPUT
|
00415
|
SBIN0017118
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
JITENDRARAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
UDAIPURA
|
MP-30-007-060-001/167
(SHAHPURA)
|
1730007060NRG23210620220107096
|
21/06/2022
|
SONAM
|
1730007060WL014904
|
SONAM
|
00468
|
UBIN0566179
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
SONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
UDAIPURA
|
MP-30-007-060-001/160
(SHAHPURA)
|
1730007060NRG23210620220107095
|
21/06/2022
|
Anand Singh Rajput
|
1730007060WL014904
|
Anand Singh Rajput
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
AnandSinghRajput
|
(000000)
|
|
45
|
UDAIPURA
|
MP-30-007-060-001/181
(SHAHPURA)
|
1730007060NRG23210620220107099
|
21/06/2022
|
POOJA RAJPOOT
|
1730007060WL014904
|
POOJA RAJPOOT
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
POOJARAJPOOT
|
(000000)
|
|
46
|
UDAIPURA
|
MP-30-007-060-002/187
(SHAHPURA)
|
1730007060NRG23210620220107135
|
21/06/2022
|
VINOD KUMAR
|
1730007060WL014904
|
VINOD KUMAR
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
VINODKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
47
|
UDAIPURA
|
MP-30-007-060-001/195
(SHAHPURA)
|
1730007060NRG23210620220107103
|
21/06/2022
|
ABHISHEK RAJPUT
|
1730007060WL014904
|
ABHISHEK RAJPUT
|
00689
|
AUBL0002297
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
ABHISHEKRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
UDAIPURA
|
MP-30-007-060-002/268
(SHAHPURA)
|
1730007060NRG23210620220107136
|
21/06/2022
|
SATYPAL SINGH RAJPOOT
|
1730007060WL014904
|
SATYPAL SINGH RAJPOOT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
SATYPALSINGHRAJPOOT
|
(000000)
|
|
49
|
UDAIPURA
|
MP-30-007-060-002/361
(SHAHPURA)
|
1730007060NRG23210620220107142
|
21/06/2022
|
JEETPAL RAJPOOT
|
1730007060WL014904
|
JEETPAL RAJPOOT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
JEETPALRAJPOOT
|
(000000)
|
|
50
|
UDAIPURA
|
MP-30-007-060-002/362
(SHAHPURA)
|
1730007060NRG23210620220107143
|
21/06/2022
|
TRILOKPAL RAJPOOT
|
1730007060WL014904
|
TRILOKPAL RAJPOOT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555223100
|
|
TRILOKPALRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|