|
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
|
AMARPUR
|
MP-45-003-028-001/106-A
(BHAKHA MAL)
|
1745003000NRG23010620220327907
|
01/06/2022
|
girvar singh
|
1745003WL014769
|
girvar singh
|
00045
|
BARB0DINDIN
|
2444
|
2444
|
Processed
|
04/06/2022
|
|
139114029
|
|
girvarsingh
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-028-001/106-A
(BHAKHA MAL)
|
1745003000NRG23010620220327908
|
01/06/2022
|
rajwati
|
1745003WL014769
|
rajwati
|
00045
|
BARB0DINDIN
|
2444
|
2444
|
Processed
|
04/06/2022
|
|
139114029
|
|
rajwati
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-038-003/42-A
(PARSEL)
|
1745003000NRG23010620220326271
|
01/06/2022
|
Dhaneshwar
|
1745003WL014726
|
Dhaneshwar
|
00045
|
BARB0DINDIN
|
740
|
740
|
Processed
|
04/06/2022
|
|
139114029
|
|
Dhaneshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
MP-45-003-026-001/47-A
(SIDHOLI)
|
1745003000NRG23010620220328830
|
01/06/2022
|
vidhatri
|
1745003WL014819
|
vidhatri
|
00415
|
SBIN0005494
|
2587
|
2587
|
Processed
|
04/06/2022
|
|
139114029
|
|
vidhatri
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-028-001/72-B
(BHAKHA MAL)
|
1745003000NRG23010620220327916
|
01/06/2022
|
Ain singh
|
1745003WL014769
|
Ain singh
|
00415
|
SBIN0005494
|
2444
|
2444
|
Rejected
|
04/06/2022
|
|
139114029
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5031
|
5031
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
MP-45-003-026-001/38
(SIDHOLI)
|
1745003000NRG23010620220328828
|
01/06/2022
|
shivkumar
|
1745003WL014819
|
shivkumar
|
00468
|
UBIN0542628
|
2587
|
2587
|
Processed
|
04/06/2022
|
|
139114029
|
|
shivkumar
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-038-002/189-A
(PARSEL)
|
1745003000NRG23010620220326240
|
01/06/2022
|
Aasha Bai
|
1745003WL014726
|
Aasha Bai
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
139114029
|
|
AashaBai
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-038-003/126
(PARSEL)
|
1745003000NRG23010620220326243
|
01/06/2022
|
PANKU SINGH
|
1745003WL014726
|
PANKU SINGH
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
139114029
|
|
PANKUSINGH
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-038-003/136
(PARSEL)
|
1745003000NRG23010620220326244
|
01/06/2022
|
sukali singh
|
1745003WL014726
|
sukali singh
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
139114029
|
|
sukalisingh
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-038-003/153-B
(PARSEL)
|
1745003000NRG23010620220326245
|
01/06/2022
|
Parvati
|
1745003WL014726
|
Parvati
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
04/06/2022
|
|
139114029
|
|
Parvati
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-038-003/155-A
(PARSEL)
|
1745003000NRG23010620220326247
|
01/06/2022
|
GOPAL SINGH
|
1745003WL014726
|
GOPAL SINGH
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
139114029
|
|
GOPALSINGH
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-038-003/158
(PARSEL)
|
1745003000NRG23010620220326248
|
01/06/2022
|
sumantri bai
|
1745003WL014726
|
sumantri bai
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
139114029
|
|
sumantribai
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-038-003/161
(PARSEL)
|
1745003000NRG23010620220326249
|
01/06/2022
|
MOHAN LAL
|
1745003WL014726
|
MOHAN LAL
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
139114029
|
|
MOHANLAL
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-038-003/165
(PARSEL)
|
1745003000NRG23010620220326251
|
01/06/2022
|
SHAILU SINGH
|
1745003WL014726
|
SHAILU SINGH
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
139114029
|
|
SHAILUSINGH
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-038-003/168
(PARSEL)
|
1745003000NRG23010620220326253
|
01/06/2022
|
BJARIYA BAI
|
1745003WL014726
|
BJARIYA BAI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
139114029
|
|
BJARIYABAI
|
(000000)
|
|
16
|
AMARPUR
|
MP-45-003-038-003/168
(PARSEL)
|
1745003000NRG23010620220326252
|
01/06/2022
|
kanshi ram
|
1745003WL014726
|
kanshi ram
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
139114029
|
|
kanshiram
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-038-003/168-A
(PARSEL)
|
1745003000NRG23010620220326254
|
01/06/2022
|
HARI CHAND
|
1745003WL014726
|
HARI CHAND
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
139114029
|
|
HARICHAND
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-038-003/168-B
(PARSEL)
|
1745003000NRG23010620220326255
|
01/06/2022
|
Dilip Kumar
|
1745003WL014726
|
Dilip Kumar
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
139114029
|
|
DilipKumar
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-038-003/170
(PARSEL)
|
1745003000NRG23010620220326256
|
01/06/2022
|
ajap singh
|
1745003WL014726
|
ajap singh
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
139114029
|
|
ajapsingh
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-038-003/227-A
(PARSEL)
|
1745003000NRG23010620220326260
|
01/06/2022
|
Son Singh
|
1745003WL014726
|
Son Singh
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
139114029
|
|
SonSingh
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-038-003/232
(PARSEL)
|
1745003000NRG23010620220326262
|
01/06/2022
|
SAWNU SINGH
|
1745003WL014726
|
SAWNU SINGH
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
139114029
|
|
SAWNUSINGH
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-038-003/236
(PARSEL)
|
1745003000NRG23010620220326263
|
01/06/2022
|
ENDRA BAI
|
1745003WL014726
|
ENDRA BAI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
139114029
|
|
ENDRABAI
|
(000000)
|
|
23
|
AMARPUR
|
MP-45-003-038-003/237-A
(PARSEL)
|
1745003000NRG23010620220326264
|
01/06/2022
|
RAJIYA BAI
|
1745003WL014726
|
RAJIYA BAI
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
04/06/2022
|
|
139114029
|
|
RAJIYABAI
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-038-003/239
(PARSEL)
|
1745003000NRG23010620220326265
|
01/06/2022
|
ameli singh
|
1745003WL014726
|
ameli singh
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
139114029
|
|
amelisingh
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-038-003/38
(PARSEL)
|
1745003000NRG23010620220326270
|
01/06/2022
|
jaharsingh
|
1745003WL014726
|
jaharsingh
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
04/06/2022
|
|
139114029
|
|
jaharsingh
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-038-003/65
(PARSEL)
|
1745003000NRG23010620220326274
|
01/06/2022
|
ANITA BAI
|
1745003WL014726
|
ANITA BAI
|
00468
|
UBIN0542628
|
370
|
370
|
Processed
|
04/06/2022
|
|
139114029
|
|
ANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23122
|
23122
|
|
|
|
|
|
|
|
|
27
|
AMARPUR
|
MP-45-003-026-003/53
(SIDHOLI)
|
1745003000NRG23010620220328837
|
01/06/2022
|
SARWAN
|
1745003WL014819
|
SARWAN
|
00603
|
CBIN0R20002
|
2587
|
2587
|
Processed
|
04/06/2022
|
|
139114029
|
|
SARWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36368
|
36368
|
|
|
|
|
|
|
|