|
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
|
SHAHPURA
|
MP-33-004-068-001/98-C
(Matanpur)
|
1733004068NRG23181120220308765
|
18/11/2022
|
DHARMENDRA
|
1733004068WL053717
|
DHARMENDRA
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
DHARMENDRA
|
(000000)
|
|
2
|
SHAHPURA
|
MP-33-004-068-001/99-A
(Matanpur)
|
1733004068NRG23181120220308755
|
18/11/2022
|
JITENDRA
|
1733004068WL053716
|
JITENDRA
|
00089
|
CBIN0282020
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388003250
|
|
JITENDRA
|
(000000)
|
|
3
|
SHAHPURA
|
MP-33-004-068-002/20-A
(Matanpur)
|
1733004068NRG23181120220308757
|
18/11/2022
|
LALIT CHADAR
|
1733004068WL053716
|
LALIT CHADAR
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
LALITCHADAR
|
(000000)
|
|
4
|
SHAHPURA
|
MP-33-004-068-003/28
(Matanpur)
|
1733004068NRG23181120220308760
|
18/11/2022
|
Vrandawan
|
1733004068WL053716
|
Vrandawan
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
Vrandawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-33-004-064-002/106
(Sukha)
|
1733004064NRG23181120220308509
|
18/11/2022
|
KOMAL
|
1733004064WL053677
|
KOMAL
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
KOMAL
|
(000000)
|
|
6
|
SHAHPURA
|
MP-33-004-064-002/106
(Sukha)
|
1733004064NRG23181120220308510
|
18/11/2022
|
NEELESH
|
1733004064WL053677
|
NEELESH
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
NEELESH
|
(000000)
|
|
7
|
SHAHPURA
|
MP-33-004-064-002/171
(Sukha)
|
1733004064NRG23171120220307815
|
18/11/2022
|
NEELESH KUMAR
|
1733004064WL053546
|
NEELESH KUMAR
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
NEELESHKUMAR
|
(000000)
|
|
8
|
SHAHPURA
|
MP-33-004-064-002/171
(Sukha)
|
1733004064NRG23171120220307814
|
18/11/2022
|
Sukhlal
|
1733004064WL053546
|
Sukhlal
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
Sukhlal
|
(000000)
|
|
9
|
SHAHPURA
|
MP-33-004-064-003/51-A
(Sukha)
|
1733004064NRG23181120220308513
|
18/11/2022
|
CHOTELAL
|
1733004064WL053680
|
CHOTELAL
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
CHOTELAL
|
(000000)
|
|
10
|
SHAHPURA
|
MP-33-004-064-003/51-A
(Sukha)
|
1733004064NRG23181120220308514
|
18/11/2022
|
JUNARO BAI
|
1733004064WL053680
|
JUNARO BAI
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
JUNAROBAI
|
(000000)
|
|
11
|
SHAHPURA
|
MP-33-004-064-003/63-A
(Sukha)
|
1733004064NRG23181120220308512
|
18/11/2022
|
RADHA
|
1733004064WL053679
|
RADHA
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
SHAHPURA
|
MP-33-004-038-001/218
(DongerJhansee)
|
1733004038NRG23181120220309085
|
18/11/2022
|
UMA BAAI
|
1733004038WL053791
|
UMA BAAI
|
00089
|
CBIN0282854
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388003250
|
|
UMABAAI
|
(000000)
|
|
13
|
SHAHPURA
|
MP-33-004-038-001/24
(DongerJhansee)
|
1733004038NRG23181120220309093
|
18/11/2022
|
Samnaa baii
|
1733004038WL053797
|
Samnaa baii
|
00089
|
CBIN0282854
|
1428
|
1428
|
Rejected
|
25/11/2022
|
|
388003250
|
No Such Account
|
|
|
|
14
|
SHAHPURA
|
MP-33-004-038-002/29
(DongerJhansee)
|
1733004038NRG23181120220309090
|
18/11/2022
|
hulkar
|
1733004038WL053794
|
hulkar
|
00089
|
CBIN0282854
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388003250
|
|
hulkar
|
(000000)
|
|
15
|
SHAHPURA
|
MP-33-004-038-002/57
(DongerJhansee)
|
1733004038NRG23181120220309091
|
18/11/2022
|
Satai
|
1733004038WL053795
|
Satai
|
00089
|
CBIN0282854
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388003250
|
|
Satai
|
(000000)
|
|
16
|
SHAHPURA
|
MP-33-004-038-002/63-B
(DongerJhansee)
|
1733004038NRG23181120220309092
|
18/11/2022
|
basori
|
1733004038WL053796
|
basori
|
00089
|
CBIN0282854
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388003250
|
|
basori
|
(000000)
|
|
17
|
SHAHPURA
|
MP-33-004-038-004/24
(DongerJhansee)
|
1733004038NRG23181120220309083
|
18/11/2022
|
beni singh
|
1733004038WL053789
|
beni singh
|
00089
|
CBIN0282854
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388003250
|
|
benisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
18
|
SHAHPURA
|
MP-33-004-008-001/24
(Kisraudh)
|
1733004008NRG23181120220309138
|
18/11/2022
|
PYARE LAL
|
1733004008WL053808
|
PYARE LAL
|
00089
|
CBIN0283727
|
1836
|
1836
|
Processed
|
25/11/2022
|
|
388003250
|
|
PYARELAL
|
(000000)
|
|
19
|
SHAHPURA
|
MP-33-004-018-003/183
(Umeriya)
|
1733004018NRG23181120220308889
|
18/11/2022
|
krishnkumar
|
1733004018WL053744
|
krishnkumar
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
krishnkumar
|
(000000)
|
|
20
|
SHAHPURA
|
MP-33-004-067-002/103-C
(Sagad Mahagwan)
|
1733004067NRG23181120220308642
|
18/11/2022
|
Mohit singh
|
1733004067WL053696
|
Mohit singh
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
Mohitsingh
|
(000000)
|
|
21
|
SHAHPURA
|
MP-33-004-067-002/103-C
(Sagad Mahagwan)
|
1733004067NRG23181120220308641
|
18/11/2022
|
Mohit singh
|
1733004067WL053696
|
Mohit singh
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
Mohitsingh
|
(000000)
|
|
22
|
SHAHPURA
|
MP-33-004-067-004/461
(Sagad Mahagwan)
|
1733004067NRG23181120220308644
|
18/11/2022
|
Chandni
|
1733004067WL053696
|
Chandni
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
Chandni
|
(000000)
|
|
23
|
SHAHPURA
|
MP-33-004-067-004/461
(Sagad Mahagwan)
|
1733004067NRG23181120220308643
|
18/11/2022
|
Chandni
|
1733004067WL053696
|
Chandni
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
Chandni
|
(000000)
|
|
24
|
SHAHPURA
|
MP-33-004-067-005/51-A
(Sagad Mahagwan)
|
1733004067NRG23181120220308645
|
18/11/2022
|
KAMAL PRASAD
|
1733004067WL053696
|
KAMAL PRASAD
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
KAMALPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
25
|
SHAHPURA
|
MP-33-004-024-003/423-B
(Natwara)
|
1733004024NRG23181120220309141
|
18/11/2022
|
NANHI BAI
|
1733004024WL053809
|
NANHI BAI
|
00354
|
PUNB0689700
|
816
|
816
|
Processed
|
25/11/2022
|
|
388003250
|
|
NANHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
26
|
SHAHPURA
|
MP-33-004-008-002/151
(Kisraudh)
|
1733004008NRG23181120220309080
|
18/11/2022
|
NANDLAL
|
1733004008WL053787
|
NANDLAL
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
NANDLAL
|
(000000)
|
|
27
|
SHAHPURA
|
MP-33-004-008-002/151
(Kisraudh)
|
1733004008NRG23181120220309081
|
18/11/2022
|
NEHA BAI
|
1733004008WL053787
|
NEHA BAI
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
NEHABAI
|
(000000)
|
|
28
|
SHAHPURA
|
MP-33-004-024-003/103-A
(Natwara)
|
1733004024NRG23181120220309140
|
18/11/2022
|
KALURAM
|
1733004024WL053809
|
KALURAM
|
00415
|
SBIN0001834
|
2112
|
2112
|
Processed
|
25/11/2022
|
|
388003250
|
|
KALURAM
|
(000000)
|
|
29
|
SHAHPURA
|
MP-33-004-068-001/110-C
(Matanpur)
|
1733004068NRG23181120220308761
|
18/11/2022
|
TULSA
|
1733004068WL053717
|
TULSA
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
TULSA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
30
|
SHAHPURA
|
MP-33-004-068-001/99-B
(Matanpur)
|
1733004068NRG23181120220308756
|
18/11/2022
|
Krishna Kumar
|
1733004068WL053716
|
Krishna Kumar
|
00415
|
SBIN0018770
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388003250
|
|
KrishnaKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
31
|
SHAHPURA
|
MP-33-004-066-003/421
(DamanKhamariya)
|
1733004081NRG23181120220309001
|
18/11/2022
|
Ram Gopal
|
1733004081WL053764
|
Ram Gopal
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
RamGopal
|
(000000)
|
|
32
|
SHAHPURA
|
MP-33-004-066-003/421
(DamanKhamariya)
|
1733004081NRG23181120220309000
|
18/11/2022
|
Ram Gopal
|
1733004081WL053764
|
Ram Gopal
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
RamGopal
|
(000000)
|
|
33
|
SHAHPURA
|
MP-33-004-066-003/422
(DamanKhamariya)
|
1733004081NRG23181120220309003
|
18/11/2022
|
Ramkali Bai
|
1733004081WL053764
|
Ramkali Bai
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
RamkaliBai
|
(000000)
|
|
34
|
SHAHPURA
|
MP-33-004-066-003/422
(DamanKhamariya)
|
1733004081NRG23181120220309002
|
18/11/2022
|
Ramkali Bai
|
1733004081WL053764
|
Ramkali Bai
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
RamkaliBai
|
(000000)
|
|
35
|
SHAHPURA
|
MP-33-004-066-003/423
(DamanKhamariya)
|
1733004081NRG23181120220309005
|
18/11/2022
|
Ramnath
|
1733004081WL053764
|
Ramnath
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
Ramnath
|
(000000)
|
|
36
|
SHAHPURA
|
MP-33-004-066-003/423
(DamanKhamariya)
|
1733004081NRG23181120220309004
|
18/11/2022
|
Ramnath
|
1733004081WL053764
|
Ramnath
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
Ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
37
|
SHAHPURA
|
MP-33-004-068-001/111-D
(Matanpur)
|
1733004068NRG23181120220308762
|
18/11/2022
|
KISHAN SINGH
|
1733004068WL053717
|
KISHAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
KISHANSINGH
|
(000000)
|
|
38
|
SHAHPURA
|
MP-33-004-068-001/155-C
(Matanpur)
|
1733004068NRG23181120220308764
|
18/11/2022
|
ANEETA BAI
|
1733004068WL053717
|
ANEETA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
ANEETABAI
|
(000000)
|
|
39
|
SHAHPURA
|
MP-33-004-068-001/155-C
(Matanpur)
|
1733004068NRG23181120220308763
|
18/11/2022
|
GIRDHARI
|
1733004068WL053717
|
GIRDHARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
GIRDHARI
|
(000000)
|
|
40
|
SHAHPURA
|
MP-33-004-068-002/20-A
(Matanpur)
|
1733004068NRG23181120220308758
|
18/11/2022
|
PUSHPENDRA
|
1733004068WL053716
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
PUSHPENDRA
|
(000000)
|
|
41
|
SHAHPURA
|
MP-33-004-068-002/20-A
(Matanpur)
|
1733004068NRG23181120220308759
|
18/11/2022
|
SHRADDHA
|
1733004068WL053716
|
SHRADDHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388003250
|
|
SHRADDHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52092
|
52092
|
|
|
|
|
|
|
|