|
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
|
TONK KHURD
|
MP-20-001-022-001/112
(DHATURIYA)
|
1720001022NRG24010120240351872
|
08/01/2024
|
santosh
|
1720001022WL027310
|
santosh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
2
|
TONK KHURD
|
MP-20-001-022-001/112
(DHATURIYA)
|
1720001022NRG24080120240359313
|
08/01/2024
|
santosh
|
1720001022WL027917
|
santosh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
3
|
TONK KHURD
|
MP-20-001-022-001/114
(DHATURIYA)
|
1720001022NRG24080120240359314
|
08/01/2024
|
Mahndra
|
1720001022WL027917
|
Mahndra
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
Mahndra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
4
|
TONK KHURD
|
MP-20-001-022-001/114
(DHATURIYA)
|
1720001022NRG24010120240351873
|
08/01/2024
|
Mahndra
|
1720001022WL027310
|
Mahndra
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
Mahndra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
5
|
TONK KHURD
|
MP-20-001-022-001/147
(DHATURIYA)
|
1720001022NRG24080120240359315
|
08/01/2024
|
mukesh
|
1720001022WL027917
|
mukesh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
6
|
TONK KHURD
|
MP-20-001-022-001/162
(DHATURIYA)
|
1720001022NRG24080120240359316
|
08/01/2024
|
BABULAL
|
1720001022WL027917
|
BABULAL
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
7
|
TONK KHURD
|
MP-20-001-022-001/162
(DHATURIYA)
|
1720001022NRG24010120240351874
|
08/01/2024
|
BABULAL
|
1720001022WL027310
|
BABULAL
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
8
|
TONK KHURD
|
MP-20-001-022-001/164
(DHATURIYA)
|
1720001022NRG24010120240351875
|
08/01/2024
|
radeshyam
|
1720001022WL027310
|
radeshyam
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
radeshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
TONK KHURD
|
MP-20-001-022-001/164
(DHATURIYA)
|
1720001022NRG24080120240359317
|
08/01/2024
|
radeshyam
|
1720001022WL027917
|
radeshyam
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
radeshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
TONK KHURD
|
MP-20-001-022-001/178
(DHATURIYA)
|
1720001022NRG24010120240351876
|
08/01/2024
|
JAGDISH
|
1720001022WL027310
|
JAGDISH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
11
|
TONK KHURD
|
MP-20-001-022-001/179
(DHATURIYA)
|
1720001022NRG24010120240351877
|
08/01/2024
|
MUKESH
|
1720001022WL027310
|
MUKESH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
12
|
TONK KHURD
|
MP-20-001-022-001/179
(DHATURIYA)
|
1720001022NRG24080120240359318
|
08/01/2024
|
MUKESH
|
1720001022WL027917
|
MUKESH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
13
|
TONK KHURD
|
MP-20-001-022-001/18
(DHATURIYA)
|
1720001022NRG24080120240359319
|
08/01/2024
|
Prakhash
|
1720001022WL027917
|
Prakhash
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
Prakhash
|
BANK OF INDIA(508505)
|
|
14
|
TONK KHURD
|
MP-20-001-022-001/18
(DHATURIYA)
|
1720001022NRG24010120240351878
|
08/01/2024
|
Prakhash
|
1720001022WL027310
|
Prakhash
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
Prakhash
|
BANK OF INDIA(508505)
|
|
15
|
TONK KHURD
|
MP-20-001-022-001/184
(DHATURIYA)
|
1720001022NRG24010120240351879
|
08/01/2024
|
KAMAL
|
1720001022WL027310
|
KAMAL
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
16
|
TONK KHURD
|
MP-20-001-022-001/184
(DHATURIYA)
|
1720001022NRG24080120240359320
|
08/01/2024
|
KAMAL
|
1720001022WL027917
|
KAMAL
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
17
|
TONK KHURD
|
MP-20-001-022-001/197
(DHATURIYA)
|
1720001022NRG24010120240351880
|
08/01/2024
|
ISHWERLAL
|
1720001022WL027310
|
ISHWERLAL
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
ISHWERLAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
18
|
TONK KHURD
|
MP-20-001-022-001/201
(DHATURIYA)
|
1720001022NRG24080120240359322
|
08/01/2024
|
mahndra
|
1720001022WL027917
|
mahndra
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
mahndra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
19
|
TONK KHURD
|
MP-20-001-022-001/201
(DHATURIYA)
|
1720001022NRG24080120240359321
|
08/01/2024
|
singaram
|
1720001022WL027917
|
singaram
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
singaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
20
|
TONK KHURD
|
MP-20-001-022-001/201
(DHATURIYA)
|
1720001022NRG24010120240351881
|
08/01/2024
|
singaram
|
1720001022WL027310
|
singaram
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687078024
|
|
singaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|