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
|
SHEOPUR
|
MP-39-002-038-001/201-A (BIJARPUR)
|
1739002038NRG23080720220165418
|
09/07/2022
|
Suresh mali
|
1739002038WL007250
|
Suresh mali
|
00045
|
BARB0SHEOPU
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Sureshmali
|
(000000)
|
2
|
SHEOPUR
|
MP-39-002-038-001/350-B (BIJARPUR)
|
1739002038NRG23080720220165445
|
09/07/2022
|
Girraj gurjar
|
1739002038WL007251
|
Girraj gurjar
|
00045
|
BARB0SHEOPU
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Girrajgurjar
|
(000000)
|
3
|
SHEOPUR
|
MP-39-002-038-001/350-C (BIJARPUR)
|
1739002038NRG23080720220165446
|
09/07/2022
|
Rajendra gurjar
|
1739002038WL007251
|
Rajendra gurjar
|
00045
|
BARB0SHEOPU
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Rajendragurjar
|
(000000)
|
4
|
SHEOPUR
|
MP-39-002-038-001/366-A (BIJARPUR)
|
1739002038NRG23080720220165452
|
09/07/2022
|
Chotulal luhar
|
1739002038WL007251
|
Chotulal luhar
|
00045
|
BARB0SHEOPU
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Chotulalluhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
SHEOPUR
|
MP-39-002-033-002/247-A (BAGADUA)
|
1739002000NRG23080720220165474
|
09/07/2022
|
RAHUL
|
1739002WL007253
|
RAHUL
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
RAHUL
|
(000000)
|
6
|
SHEOPUR
|
MP-39-002-033-002/247-A (BAGADUA)
|
1739002000NRG23080720220165473
|
09/07/2022
|
RAHUL
|
1739002WL007253
|
RAHUL
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
7
|
SHEOPUR
|
MP-39-002-038-001/104-A (BIJARPUR)
|
1739002038NRG23080720220165407
|
09/07/2022
|
Komlata meena
|
1739002038WL007250
|
Komlata meena
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Komlatameena
|
(000000)
|
8
|
SHEOPUR
|
MP-39-002-038-001/104-B (BIJARPUR)
|
1739002038NRG23080720220165408
|
09/07/2022
|
Monika meena
|
1739002038WL007250
|
Monika meena
|
00462
|
UCBA0001169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Monikameena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
9
|
SHEOPUR
|
MP-39-002-033-001/619 (BAGADUA)
|
1739002000NRG23080720220165472
|
09/07/2022
|
reena berwa
|
1739002WL007253
|
reena berwa
|
00468
|
UBIN0575437
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
reenaberwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
10
|
SHEOPUR
|
MP-39-002-038-001/111-B (BIJARPUR)
|
1739002038NRG23080720220165409
|
09/07/2022
|
Girraj suman
|
1739002038WL007250
|
Girraj suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Girrajsuman
|
(000000)
|
11
|
SHEOPUR
|
MP-39-002-038-001/113-C (BIJARPUR)
|
1739002038NRG23080720220165410
|
09/07/2022
|
Sugreev mali
|
1739002038WL007250
|
Sugreev mali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Sugreevmali
|
(000000)
|
12
|
SHEOPUR
|
MP-39-002-038-001/134-B (BIJARPUR)
|
1739002038NRG23080720220165412
|
09/07/2022
|
Ramlakhan vasnav
|
1739002038WL007250
|
Ramlakhan vasnav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Ramlakhanvasnav
|
(000000)
|
13
|
SHEOPUR
|
MP-39-002-038-001/148-B (BIJARPUR)
|
1739002038NRG23080720220165413
|
09/07/2022
|
Gordhan suman
|
1739002038WL007250
|
Gordhan suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Gordhansuman
|
(000000)
|
14
|
SHEOPUR
|
MP-39-002-038-001/162 (BIJARPUR)
|
1739002038NRG23080720220165414
|
09/07/2022
|
Manju bairwa
|
1739002038WL007250
|
Manju bairwa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Manjubairwa
|
(000000)
|
15
|
SHEOPUR
|
MP-39-002-038-001/181-D (BIJARPUR)
|
1739002038NRG23080720220165417
|
09/07/2022
|
Mahaveer mali
|
1739002038WL007250
|
Mahaveer mali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Mahaveermali
|
(000000)
|
16
|
SHEOPUR
|
MP-39-002-038-001/21-B (BIJARPUR)
|
1739002038NRG23080720220165419
|
09/07/2022
|
Gobari bai
|
1739002038WL007250
|
Gobari bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Gobaribai
|
(000000)
|
17
|
SHEOPUR
|
MP-39-002-038-001/21-C (BIJARPUR)
|
1739002038NRG23080720220165420
|
09/07/2022
|
Rambharat suman
|
1739002038WL007250
|
Rambharat suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Rambharatsuman
|
(000000)
|
18
|
SHEOPUR
|
MP-39-002-038-001/220-A (BIJARPUR)
|
1739002038NRG23080720220165421
|
09/07/2022
|
Dwarika bai
|
1739002038WL007250
|
Dwarika bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Dwarikabai
|
(000000)
|
19
|
SHEOPUR
|
MP-39-002-038-001/222-B (BIJARPUR)
|
1739002038NRG23080720220165422
|
09/07/2022
|
Rajesh bai
|
1739002038WL007250
|
Rajesh bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Rajeshbai
|
(000000)
|
20
|
SHEOPUR
|
MP-39-002-038-001/236-C (BIJARPUR)
|
1739002038NRG23080720220165424
|
09/07/2022
|
Seema sen
|
1739002038WL007250
|
Seema sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Seemasen
|
(000000)
|
21
|
SHEOPUR
|
MP-39-002-038-001/243-B (BIJARPUR)
|
1739002038NRG23080720220165425
|
09/07/2022
|
Girija meena
|
1739002038WL007250
|
Girija meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Girijameena
|
(000000)
|
22
|
SHEOPUR
|
MP-39-002-038-001/244-A (BIJARPUR)
|
1739002038NRG23080720220165426
|
09/07/2022
|
Pawan mali
|
1739002038WL007250
|
Pawan mali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Pawanmali
|
(000000)
|
23
|
SHEOPUR
|
MP-39-002-038-001/244-B (BIJARPUR)
|
1739002038NRG23080720220165427
|
09/07/2022
|
Ranjeet mali
|
1739002038WL007250
|
Ranjeet mali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Ranjeetmali
|
(000000)
|
24
|
SHEOPUR
|
MP-39-002-038-001/258-A (BIJARPUR)
|
1739002038NRG23080720220165428
|
09/07/2022
|
Mojiram meena
|
1739002038WL007250
|
Mojiram meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Mojirammeena
|
(000000)
|
25
|
SHEOPUR
|
MP-39-002-038-001/262-B (BIJARPUR)
|
1739002038NRG23080720220165429
|
09/07/2022
|
Rajkumari rathor
|
1739002038WL007250
|
Rajkumari rathor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Rajkumarirathor
|
(000000)
|
26
|
SHEOPUR
|
MP-39-002-038-001/264-D (BIJARPUR)
|
1739002038NRG23080720220165430
|
09/07/2022
|
Keda mali
|
1739002038WL007250
|
Keda mali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Kedamali
|
(000000)
|
27
|
SHEOPUR
|
MP-39-002-038-001/271-C (BIJARPUR)
|
1739002038NRG23080720220165431
|
09/07/2022
|
Satyanarayan mali
|
1739002038WL007250
|
Satyanarayan mali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Satyanarayanmali
|
(000000)
|
28
|
SHEOPUR
|
MP-39-002-038-001/271-D (BIJARPUR)
|
1739002038NRG23080720220165432
|
09/07/2022
|
Bheri bai
|
1739002038WL007250
|
Bheri bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Bheribai
|
(000000)
|
29
|
SHEOPUR
|
MP-39-002-038-001/301-B (BIJARPUR)
|
1739002038NRG23080720220165433
|
09/07/2022
|
Ramlakhan bairwa
|
1739002038WL007250
|
Ramlakhan bairwa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Ramlakhanbairwa
|
(000000)
|
30
|
SHEOPUR
|
MP-39-002-038-001/301-C (BIJARPUR)
|
1739002038NRG23080720220165434
|
09/07/2022
|
Rama bai
|
1739002038WL007250
|
Rama bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Ramabai
|
(000000)
|
31
|
SHEOPUR
|
MP-39-002-038-001/315-A (BIJARPUR)
|
1739002038NRG23080720220165435
|
09/07/2022
|
Mahendra sen
|
1739002038WL007250
|
Mahendra sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Mahendrasen
|
(000000)
|
32
|
SHEOPUR
|
MP-39-002-038-001/315-B (BIJARPUR)
|
1739002038NRG23080720220165436
|
09/07/2022
|
Manisha sen
|
1739002038WL007250
|
Manisha sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Manishasen
|
(000000)
|
33
|
SHEOPUR
|
MP-39-002-038-001/319-D (BIJARPUR)
|
1739002038NRG23080720220165437
|
09/07/2022
|
Jitu regar
|
1739002038WL007250
|
Jitu regar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Jituregar
|
(000000)
|
34
|
SHEOPUR
|
MP-39-002-038-001/321-A (BIJARPUR)
|
1739002038NRG23080720220165438
|
09/07/2022
|
Brahamdev meena
|
1739002038WL007250
|
Brahamdev meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Brahamdevmeena
|
(000000)
|
35
|
SHEOPUR
|
MP-39-002-038-001/321-B (BIJARPUR)
|
1739002038NRG23080720220165439
|
09/07/2022
|
Ramlal meena
|
1739002038WL007251
|
Ramlal meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Ramlalmeena
|
(000000)
|
36
|
SHEOPUR
|
MP-39-002-038-001/332-A (BIJARPUR)
|
1739002038NRG23080720220165440
|
09/07/2022
|
Mordhwaj mali
|
1739002038WL007251
|
Mordhwaj mali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Mordhwajmali
|
(000000)
|
37
|
SHEOPUR
|
MP-39-002-038-001/332-B (BIJARPUR)
|
1739002038NRG23080720220165441
|
09/07/2022
|
Hansa bai
|
1739002038WL007251
|
Hansa bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Hansabai
|
(000000)
|
38
|
SHEOPUR
|
MP-39-002-038-001/335-C (BIJARPUR)
|
1739002038NRG23080720220165442
|
09/07/2022
|
Gora bai
|
1739002038WL007251
|
Gora bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Gorabai
|
(000000)
|
39
|
SHEOPUR
|
MP-39-002-038-001/336-D (BIJARPUR)
|
1739002038NRG23080720220165443
|
09/07/2022
|
Rukmani meena
|
1739002038WL007251
|
Rukmani meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Rukmanimeena
|
(000000)
|
40
|
SHEOPUR
|
MP-39-002-038-001/348-A (BIJARPUR)
|
1739002038NRG23080720220165444
|
09/07/2022
|
Sulochana bai
|
1739002038WL007251
|
Sulochana bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Sulochanabai
|
(000000)
|
41
|
SHEOPUR
|
MP-39-002-038-001/352-A (BIJARPUR)
|
1739002038NRG23080720220165447
|
09/07/2022
|
Samodra meena
|
1739002038WL007251
|
Samodra meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Samodrameena
|
(000000)
|
42
|
SHEOPUR
|
MP-39-002-038-001/352-C (BIJARPUR)
|
1739002038NRG23080720220165448
|
09/07/2022
|
Ramashankar meena
|
1739002038WL007251
|
Ramashankar meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Ramashankarmeena
|
(000000)
|
43
|
SHEOPUR
|
MP-39-002-038-001/352-D (BIJARPUR)
|
1739002038NRG23080720220165449
|
09/07/2022
|
Bablu meena
|
1739002038WL007251
|
Bablu meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Bablumeena
|
(000000)
|
44
|
SHEOPUR
|
MP-39-002-038-001/360-A (BIJARPUR)
|
1739002038NRG23080720220165450
|
09/07/2022
|
Rambharat mehar
|
1739002038WL007251
|
Rambharat mehar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Rambharatmehar
|
(000000)
|
45
|
SHEOPUR
|
MP-39-002-038-001/360-B (BIJARPUR)
|
1739002038NRG23080720220165451
|
09/07/2022
|
Rekha mehar
|
1739002038WL007251
|
Rekha mehar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Rekhamehar
|
(000000)
|
46
|
SHEOPUR
|
MP-39-002-038-001/384-B (BIJARPUR)
|
1739002038NRG23080720220165453
|
09/07/2022
|
Mithlesh mali
|
1739002038WL007251
|
Mithlesh mali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Mithleshmali
|
(000000)
|
47
|
SHEOPUR
|
MP-39-002-038-001/404-A (BIJARPUR)
|
1739002038NRG23080720220165454
|
09/07/2022
|
Rambati mali
|
1739002038WL007251
|
Rambati mali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Rambatimali
|
(000000)
|
48
|
SHEOPUR
|
MP-39-002-038-001/51-A (BIJARPUR)
|
1739002038NRG23080720220165455
|
09/07/2022
|
Omprakash
|
1739002038WL007251
|
Omprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Omprakash
|
(000000)
|
49
|
SHEOPUR
|
MP-39-002-038-001/51-B (BIJARPUR)
|
1739002038NRG23080720220165456
|
09/07/2022
|
Pooja sen
|
1739002038WL007251
|
Pooja sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Poojasen
|
(000000)
|
50
|
SHEOPUR
|
MP-39-002-038-001/52-A (BIJARPUR)
|
1739002038NRG23080720220165457
|
09/07/2022
|
Rambharat suman
|
1739002038WL007251
|
Rambharat suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Rambharatsuman
|
(000000)
|
51
|
SHEOPUR
|
MP-39-002-038-001/52-B (BIJARPUR)
|
1739002038NRG23080720220165458
|
09/07/2022
|
Manbar suman
|
1739002038WL007251
|
Manbar suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Manbarsuman
|
(000000)
|
52
|
SHEOPUR
|
MP-39-002-038-001/60-B (BIJARPUR)
|
1739002038NRG23080720220165460
|
09/07/2022
|
Mahaveer mali
|
1739002038WL007251
|
Mahaveer mali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Mahaveermali
|
(000000)
|
53
|
SHEOPUR
|
MP-39-002-038-001/60-C (BIJARPUR)
|
1739002038NRG23080720220165461
|
09/07/2022
|
Chanda bai
|
1739002038WL007251
|
Chanda bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Chandabai
|
(000000)
|
54
|
SHEOPUR
|
MP-39-002-038-001/60-D (BIJARPUR)
|
1739002038NRG23080720220165462
|
09/07/2022
|
Aarti bai
|
1739002038WL007251
|
Aarti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Aartibai
|
(000000)
|
55
|
SHEOPUR
|
MP-39-002-038-001/61-B (BIJARPUR)
|
1739002038NRG23080720220165463
|
09/07/2022
|
Vinod
|
1739002038WL007251
|
Vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Vinod
|
(000000)
|
56
|
SHEOPUR
|
MP-39-002-038-001/69-A (BIJARPUR)
|
1739002038NRG23080720220165464
|
09/07/2022
|
Rampati mali
|
1739002038WL007251
|
Rampati mali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Rampatimali
|
(000000)
|
57
|
SHEOPUR
|
MP-39-002-038-001/7-B (BIJARPUR)
|
1739002038NRG23080720220165465
|
09/07/2022
|
Mukut suman
|
1739002038WL007251
|
Mukut suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Mukutsuman
|
(000000)
|
58
|
SHEOPUR
|
MP-39-002-038-001/7-D (BIJARPUR)
|
1739002038NRG23080720220165466
|
09/07/2022
|
Dropati suman
|
1739002038WL007251
|
Dropati suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Dropatisuman
|
(000000)
|
59
|
SHEOPUR
|
MP-39-002-038-001/83-A (BIJARPUR)
|
1739002038NRG23080720220165467
|
09/07/2022
|
Seema bai
|
1739002038WL007251
|
Seema bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Seemabai
|
(000000)
|
60
|
SHEOPUR
|
MP-39-002-038-001/88-B (BIJARPUR)
|
1739002038NRG23080720220165469
|
09/07/2022
|
Sanju mali
|
1739002038WL007251
|
Sanju mali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806621072
|
|
Sanjumali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|