|
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-39-002-083-002/292
(DUBDIUTANWAD)
|
1739002083NRG23100620220118381
|
10/06/2022
|
Mangilal
|
1739002083WL004686
|
Mangilal
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Mangilal
|
(000000)
|
|
2
|
SHEOPUR
|
MP-39-002-083-002/96
(DUBDIUTANWAD)
|
1739002083NRG23100620220118390
|
10/06/2022
|
RAMSIYA
|
1739002083WL004686
|
RAMSIYA
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
RAMSIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SHEOPUR
|
MP-39-002-083-002/84-A
(DUBDIUTANWAD)
|
1739002083NRG23100620220118345
|
10/06/2022
|
Ramveer Gurjar
|
1739002083WL004684
|
Ramveer Gurjar
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
RamveerGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
SHEOPUR
|
MP-39-002-083-003/402
(DUBDIUTANWAD)
|
1739002083NRG23100620220118349
|
10/06/2022
|
Manoj kumar suman
|
1739002083WL004684
|
Manoj kumar suman
|
00089
|
CBIN0281733
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Manojkumarsuman
|
(000000)
|
|
5
|
SHEOPUR
|
MP-39-002-083-003/402
(DUBDIUTANWAD)
|
1739002083NRG23100620220118350
|
10/06/2022
|
Rajanti bai suman
|
1739002083WL004684
|
Rajanti bai suman
|
00089
|
CBIN0281733
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Rajantibaisuman
|
(000000)
|
|
6
|
SHEOPUR
|
MP-39-002-083-003/406
(DUBDIUTANWAD)
|
1739002083NRG23100620220118351
|
10/06/2022
|
Murli
|
1739002083WL004684
|
Murli
|
00089
|
CBIN0281733
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Murli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
SHEOPUR
|
MP-39-002-083-002/104
(DUBDIUTANWAD)
|
1739002083NRG23100620220118373
|
10/06/2022
|
Dharmraj
|
1739002083WL004686
|
Dharmraj
|
00165
|
IBKL0001563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Dharmraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
SHEOPUR
|
MP-39-002-083-002/104
(DUBDIUTANWAD)
|
1739002083NRG23100620220118374
|
10/06/2022
|
Ramsiya
|
1739002083WL004686
|
Ramsiya
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Ramsiya
|
(000000)
|
|
9
|
SHEOPUR
|
MP-39-002-083-002/200
(DUBDIUTANWAD)
|
1739002083NRG23100620220118380
|
10/06/2022
|
Ramlakhan
|
1739002083WL004686
|
Ramlakhan
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Ramlakhan
|
(000000)
|
|
10
|
SHEOPUR
|
MP-39-002-083-002/282
(DUBDIUTANWAD)
|
1739002083NRG23100620220118362
|
10/06/2022
|
Narayan
|
1739002083WL004685
|
Narayan
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Narayan
|
(000000)
|
|
11
|
SHEOPUR
|
MP-39-002-083-002/288
(DUBDIUTANWAD)
|
1739002083NRG23100620220118344
|
10/06/2022
|
Ramroop
|
1739002083WL004684
|
Ramroop
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Ramroop
|
(000000)
|
|
12
|
SHEOPUR
|
MP-39-002-083-002/294
(DUBDIUTANWAD)
|
1739002083NRG23100620220118363
|
10/06/2022
|
Rambharat
|
1739002083WL004685
|
Rambharat
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Rambharat
|
(000000)
|
|
13
|
SHEOPUR
|
MP-39-002-083-002/334
(DUBDIUTANWAD)
|
1739002083NRG23100620220118382
|
10/06/2022
|
Memraj
|
1739002083WL004686
|
Memraj
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Memraj
|
(000000)
|
|
14
|
SHEOPUR
|
MP-39-002-083-002/334
(DUBDIUTANWAD)
|
1739002083NRG23100620220118383
|
10/06/2022
|
Ramkatha bai
|
1739002083WL004686
|
Ramkatha bai
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Ramkathabai
|
(000000)
|
|
15
|
SHEOPUR
|
MP-39-002-083-002/335
(DUBDIUTANWAD)
|
1739002083NRG23100620220118384
|
10/06/2022
|
Omprakash
|
1739002083WL004686
|
Omprakash
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Omprakash
|
(000000)
|
|
16
|
SHEOPUR
|
MP-39-002-083-002/335
(DUBDIUTANWAD)
|
1739002083NRG23100620220118385
|
10/06/2022
|
Ramdhara bai
|
1739002083WL004686
|
Ramdhara bai
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Ramdharabai
|
(000000)
|
|
17
|
SHEOPUR
|
MP-39-002-083-002/49-A
(DUBDIUTANWAD)
|
1739002083NRG23100620220118388
|
10/06/2022
|
Bheemraj
|
1739002083WL004686
|
Bheemraj
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Bheemraj
|
(000000)
|
|
18
|
SHEOPUR
|
MP-39-002-083-003/120
(DUBDIUTANWAD)
|
1739002083NRG23100620220118365
|
10/06/2022
|
kailasi
|
1739002083WL004685
|
kailasi
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
kailasi
|
(000000)
|
|
19
|
SHEOPUR
|
MP-39-002-083-003/389
(DUBDIUTANWAD)
|
1739002083NRG23100620220118346
|
10/06/2022
|
Raghuveer
|
1739002083WL004684
|
Raghuveer
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Raghuveer
|
(000000)
|
|
20
|
SHEOPUR
|
MP-39-002-083-003/389
(DUBDIUTANWAD)
|
1739002083NRG23100620220118347
|
10/06/2022
|
Shoba
|
1739002083WL004684
|
Shoba
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Shoba
|
(000000)
|
|
21
|
SHEOPUR
|
MP-39-002-083-003/398
(DUBDIUTANWAD)
|
1739002083NRG23100620220118348
|
10/06/2022
|
Bairulal
|
1739002083WL004684
|
Bairulal
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Bairulal
|
(000000)
|
|
22
|
SHEOPUR
|
MP-39-002-083-003/406
(DUBDIUTANWAD)
|
1739002083NRG23100620220118352
|
10/06/2022
|
Samri bai
|
1739002083WL004684
|
Samri bai
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Samribai
|
(000000)
|
|
23
|
SHEOPUR
|
MP-39-002-083-003/409
(DUBDIUTANWAD)
|
1739002083NRG23100620220118353
|
10/06/2022
|
Pinki
|
1739002083WL004684
|
Pinki
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Pinki
|
(000000)
|
|
24
|
SHEOPUR
|
MP-39-002-083-003/43-A
(DUBDIUTANWAD)
|
1739002083NRG23100620220118355
|
10/06/2022
|
Guddi bai
|
1739002083WL004684
|
Guddi bai
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816553
|
|
Guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|