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-39-002-081-002/601 (MAHARAJPURA)
|
1739002081NRG23180620220131172
|
18/06/2022
|
varsha
|
1739002081WL005332
|
varsha
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
varsha
|
(000000)
|
2
|
SHEOPUR
|
MP-39-002-081-002/602 (MAHARAJPURA)
|
1739002081NRG23180620220131173
|
18/06/2022
|
ugnta
|
1739002081WL005332
|
ugnta
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
ugnta
|
(000000)
|
3
|
SHEOPUR
|
MP-39-002-081-002/603 (MAHARAJPURA)
|
1739002081NRG23180620220131174
|
18/06/2022
|
Radhe
|
1739002081WL005332
|
Radhe
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Radhe
|
(000000)
|
4
|
SHEOPUR
|
MP-39-002-081-002/604 (MAHARAJPURA)
|
1739002081NRG23180620220131175
|
18/06/2022
|
vimala
|
1739002081WL005332
|
vimala
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
vimala
|
(000000)
|
5
|
SHEOPUR
|
MP-39-002-081-002/605 (MAHARAJPURA)
|
1739002081NRG23180620220131176
|
18/06/2022
|
ramveer
|
1739002081WL005332
|
ramveer
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
ramveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
6
|
SHEOPUR
|
MP-39-002-081-002/782 (MAHARAJPURA)
|
1739002081NRG23180620220131177
|
18/06/2022
|
Sugriv
|
1739002081WL005332
|
Sugriv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Sugriv
|
(000000)
|
7
|
SHEOPUR
|
MP-39-002-081-002/783 (MAHARAJPURA)
|
1739002081NRG23180620220131178
|
18/06/2022
|
Ramkalyan
|
1739002081WL005332
|
Ramkalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Ramkalyan
|
(000000)
|
8
|
SHEOPUR
|
MP-39-002-081-002/784 (MAHARAJPURA)
|
1739002081NRG23180620220131179
|
18/06/2022
|
Suraj
|
1739002081WL005332
|
Suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Suraj
|
(000000)
|
9
|
SHEOPUR
|
MP-39-002-081-002/785 (MAHARAJPURA)
|
1739002081NRG23180620220131180
|
18/06/2022
|
Dharsan
|
1739002081WL005332
|
Dharsan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Dharsan
|
(000000)
|
10
|
SHEOPUR
|
MP-39-002-081-002/786 (MAHARAJPURA)
|
1739002081NRG23180620220131181
|
18/06/2022
|
Ramrup
|
1739002081WL005332
|
Ramrup
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Ramrup
|
(000000)
|
11
|
SHEOPUR
|
MP-39-002-081-002/787 (MAHARAJPURA)
|
1739002081NRG23180620220131182
|
18/06/2022
|
Sonveer
|
1739002081WL005332
|
Sonveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Sonveer
|
(000000)
|
12
|
SHEOPUR
|
MP-39-002-081-002/788 (MAHARAJPURA)
|
1739002081NRG23180620220131183
|
18/06/2022
|
Banvari
|
1739002081WL005332
|
Banvari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Banvari
|
(000000)
|
13
|
SHEOPUR
|
MP-39-002-081-002/789 (MAHARAJPURA)
|
1739002081NRG23180620220131184
|
18/06/2022
|
Rinku
|
1739002081WL005332
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Rinku
|
(000000)
|
14
|
SHEOPUR
|
MP-39-002-081-002/790 (MAHARAJPURA)
|
1739002081NRG23180620220131185
|
18/06/2022
|
Somat
|
1739002081WL005333
|
Somat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Somat
|
(000000)
|
15
|
SHEOPUR
|
MP-39-002-081-002/791 (MAHARAJPURA)
|
1739002081NRG23180620220131186
|
18/06/2022
|
Rajendra
|
1739002081WL005333
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Rajendra
|
(000000)
|
16
|
SHEOPUR
|
MP-39-002-081-002/792 (MAHARAJPURA)
|
1739002081NRG23180620220131187
|
18/06/2022
|
Mithun
|
1739002081WL005333
|
Mithun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Mithun
|
(000000)
|
17
|
SHEOPUR
|
MP-39-002-081-002/793 (MAHARAJPURA)
|
1739002081NRG23180620220131188
|
18/06/2022
|
Rambharat
|
1739002081WL005333
|
Rambharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Rambharat
|
(000000)
|
18
|
SHEOPUR
|
MP-39-002-081-002/794 (MAHARAJPURA)
|
1739002081NRG23180620220131189
|
18/06/2022
|
Prabhulal
|
1739002081WL005333
|
Prabhulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Prabhulal
|
(000000)
|
19
|
SHEOPUR
|
MP-39-002-081-002/795 (MAHARAJPURA)
|
1739002081NRG23180620220131190
|
18/06/2022
|
Ramraj
|
1739002081WL005333
|
Ramraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Ramraj
|
(000000)
|
20
|
SHEOPUR
|
MP-39-002-081-002/796 (MAHARAJPURA)
|
1739002081NRG23180620220131191
|
18/06/2022
|
Dharmraj
|
1739002081WL005333
|
Dharmraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Dharmraj
|
(000000)
|
21
|
SHEOPUR
|
MP-39-002-081-002/798 (MAHARAJPURA)
|
1739002081NRG23180620220131192
|
18/06/2022
|
Suneel
|
1739002081WL005333
|
Suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Suneel
|
(000000)
|
22
|
SHEOPUR
|
MP-39-002-081-002/808 (MAHARAJPURA)
|
1739002081NRG23180620220131193
|
18/06/2022
|
Dilkush
|
1739002081WL005333
|
Dilkush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Dilkush
|
(000000)
|
23
|
SHEOPUR
|
MP-39-002-081-002/809 (MAHARAJPURA)
|
1739002081NRG23180620220131194
|
18/06/2022
|
Hari
|
1739002081WL005333
|
Hari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Hari
|
(000000)
|
24
|
SHEOPUR
|
MP-39-002-081-002/810 (MAHARAJPURA)
|
1739002081NRG23180620220131195
|
18/06/2022
|
Lokendra
|
1739002081WL005333
|
Lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Lokendra
|
(000000)
|
25
|
SHEOPUR
|
MP-39-002-081-002/811 (MAHARAJPURA)
|
1739002081NRG23180620220131196
|
18/06/2022
|
Sagar
|
1739002081WL005333
|
Sagar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Sagar
|
(000000)
|
26
|
SHEOPUR
|
MP-39-002-081-002/812 (MAHARAJPURA)
|
1739002081NRG23180620220131197
|
18/06/2022
|
Ashok
|
1739002081WL005333
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Ashok
|
(000000)
|
27
|
SHEOPUR
|
MP-39-002-081-002/813 (MAHARAJPURA)
|
1739002081NRG23180620220131198
|
18/06/2022
|
Sunil
|
1739002081WL005333
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Sunil
|
(000000)
|
28
|
SHEOPUR
|
MP-39-002-081-002/814 (MAHARAJPURA)
|
1739002081NRG23180620220131199
|
18/06/2022
|
Munesh
|
1739002081WL005333
|
Munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Munesh
|
(000000)
|
29
|
SHEOPUR
|
MP-39-002-081-002/815 (MAHARAJPURA)
|
1739002081NRG23180620220131200
|
18/06/2022
|
Guddu
|
1739002081WL005333
|
Guddu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Guddu
|
(000000)
|
30
|
SHEOPUR
|
MP-39-002-081-002/816 (MAHARAJPURA)
|
1739002081NRG23180620220131201
|
18/06/2022
|
Rinku
|
1739002081WL005333
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Rinku
|
(000000)
|
31
|
SHEOPUR
|
MP-39-002-081-002/817 (MAHARAJPURA)
|
1739002081NRG23180620220131202
|
18/06/2022
|
Vinod
|
1739002081WL005333
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Vinod
|
(000000)
|
32
|
SHEOPUR
|
MP-39-002-081-002/818 (MAHARAJPURA)
|
1739002081NRG23180620220131203
|
18/06/2022
|
Radheshyam
|
1739002081WL005333
|
Radheshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397617
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39168
|
39168
|
|
|
|
|
|
|
|