|
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
|
JAITHARI
|
MP-46-003-022-001/173
(DHHODHHIPANI)
|
1746003022NRG24051120230437104
|
05/11/2023
|
bhudwariya bai
|
1746003022WL021755
|
bhudwariya bai
|
00089
|
CBIN0281188
|
2310
|
2310
|
Processed
|
02/01/2024
|
|
328151253
|
|
bhudwariyabai
|
(000000)
|
|
2
|
JAITHARI
|
MP-46-003-022-002/14
(DHHODHHIPANI)
|
1746003022NRG24051120230437126
|
05/11/2023
|
GAYATRI
|
1746003022WL021755
|
GAYATRI
|
00089
|
CBIN0281188
|
2926
|
2926
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
3
|
JAITHARI
|
MP-46-003-043-001/44-A
(KHOLHADI)
|
1746003043NRG24051120230437406
|
05/11/2023
|
RAM SINGH
|
1746003043WL021773
|
RAM SINGH
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328151253
|
|
RAMSINGH
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-043-002/102-A
(KHOLHADI)
|
1746003043NRG24051120230437410
|
05/11/2023
|
chandar singh
|
1746003043WL021773
|
chandar singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151253
|
|
chandarsingh
|
(000000)
|
|
5
|
JAITHARI
|
MP-46-003-043-002/103
(KHOLHADI)
|
1746003043NRG24051120230437411
|
05/11/2023
|
sonsay
|
1746003043WL021773
|
sonsay
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151253
|
|
sonsay
|
(000000)
|
|
6
|
JAITHARI
|
MP-46-003-043-002/4-A
(KHOLHADI)
|
1746003043NRG24051120230437422
|
05/11/2023
|
gajroop singh
|
1746003043WL021773
|
gajroop singh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328151253
|
|
gajroopsingh
|
(000000)
|
|
7
|
JAITHARI
|
MP-46-003-043-002/87-A
(KHOLHADI)
|
1746003043NRG24051120230437436
|
05/11/2023
|
Chandni bai
|
1746003043WL021773
|
Chandni bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151253
|
|
Chandnibai
|
(000000)
|
|
8
|
JAITHARI
|
MP-46-003-053-002/75
(MANAORA)
|
1746003053NRG24051120230436377
|
05/11/2023
|
Vanshi
|
1746003053WL021720
|
Vanshi
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
328151253
|
|
Vanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12462
|
12462
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-056-001/187-A
(MUNDI)
|
1746003056NRG24041120230435346
|
05/11/2023
|
bablu
|
1746003056WL021655
|
bablu
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328151253
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
10
|
JAITHARI
|
MP-46-003-004-001/105
(BAKELI)
|
1746003004NRG24051120230437324
|
05/11/2023
|
hira
|
1746003004WL021769
|
hira
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328151253
|
|
hira
|
(000000)
|
|
11
|
JAITHARI
|
MP-46-003-004-001/200
(BAKELI)
|
1746003004NRG24051120230437329
|
05/11/2023
|
Duasiya
|
1746003004WL021769
|
Duasiya
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328151253
|
|
Duasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-005-001/10
(BALBAHARA)
|
1746003005NRG24051120230437181
|
05/11/2023
|
SURAJDEEN
|
1746003005WL021759
|
SURAJDEEN
|
00415
|
SBIN0006970
|
50
|
50
|
Processed
|
02/01/2024
|
|
328151253
|
|
SURAJDEEN
|
(000000)
|
|
13
|
JAITHARI
|
MP-46-003-005-001/148
(BALBAHARA)
|
1746003005NRG24011120230421629
|
05/11/2023
|
ANSUIYA
|
1746003005WL021107
|
ANSUIYA
|
00415
|
SBIN0006970
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
328151253
|
|
ANSUIYA
|
(000000)
|
|
14
|
JAITHARI
|
MP-46-003-005-001/148
(BALBAHARA)
|
1746003005NRG24011120230421628
|
05/11/2023
|
ramkumar
|
1746003005WL021107
|
ramkumar
|
00415
|
SBIN0006970
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
328151253
|
|
ramkumar
|
(000000)
|
|
15
|
JAITHARI
|
MP-46-003-043-002/110-A
(KHOLHADI)
|
1746003043NRG24051120230437416
|
05/11/2023
|
sunita
|
1746003043WL021773
|
sunita
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151253
|
|
sunita
|
(000000)
|
|
16
|
JAITHARI
|
MP-46-003-048-001/76
(LAHSUNA)
|
1746003048NRG24051120230436791
|
05/11/2023
|
sangeeta
|
1746003048WL021736
|
sangeeta
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
02/01/2024
|
|
328151253
|
|
sangeeta
|
(000000)
|
|
17
|
JAITHARI
|
MP-46-003-048-001/80-A
(LAHSUNA)
|
1746003048NRG24051120230436694
|
05/11/2023
|
ramprasad
|
1746003048WL021734
|
ramprasad
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328151253
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
18
|
JAITHARI
|
MP-46-003-026-002/43-A
(DULHARA)
|
1746003026NRG24051120230437032
|
05/11/2023
|
nandlal
|
1746003026WL021748
|
nandlal
|
00462
|
UCBA0003095
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
328151253
|
|
nandlal
|
(000000)
|
|
19
|
JAITHARI
|
MP-46-003-041-002/109
(KHAMHARIYA)
|
1746003041NRG24051120230437149
|
05/11/2023
|
meena
|
1746003041WL021756
|
meena
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328151253
|
|
meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25692
|
25692
|
|
|
|
|
|
|
|