|
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
|
ICHHAWAR
|
MP-29-003-065-001/164
(BAVDIYACHOR)
|
1729003065NRG22140120230361678
|
11/10/2023
|
anajiya
|
1729003WL0054699
|
anajiya
|
00051
|
MAHB0000821
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285726677
|
|
anajiya
|
(000000)
|
|
2
|
ICHHAWAR
|
MP-29-003-065-001/164
(BAVDIYACHOR)
|
1729003065NRG22140120230361677
|
11/10/2023
|
Anajiya
|
1729003WL0054699
|
Anajiya
|
00051
|
MAHB0000821
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285726677
|
|
Anajiya
|
(000000)
|
|
3
|
ICHHAWAR
|
MP-29-003-065-001/30
(BAVDIYACHOR)
|
1729003065NRG22140120230361679
|
11/10/2023
|
gordhan
|
1729003WL0054699
|
gordhan
|
00051
|
MAHB0000821
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285726677
|
|
gordhan
|
(000000)
|
|
4
|
ICHHAWAR
|
MP-29-003-065-001/423
(BAVDIYACHOR)
|
1729003065NRG22140120230361680
|
11/10/2023
|
sukhram
|
1729003WL0054699
|
sukhram
|
00051
|
MAHB0000821
|
2316
|
2316
|
Processed
|
08/11/2023
|
|
285726677
|
|
sukhram
|
(000000)
|
|
5
|
ICHHAWAR
|
MP-29-003-065-001/451
(BAVDIYACHOR)
|
1729003065NRG22140120230361682
|
11/10/2023
|
Mahesh
|
1729003WL0054699
|
Mahesh
|
00051
|
MAHB0000821
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285726677
|
|
Mahesh
|
(000000)
|
|
6
|
ICHHAWAR
|
MP-29-003-065-002/273
(BAVDIYACHOR)
|
1729003065NRG22140120230361684
|
11/10/2023
|
hirmal
|
1729003WL0054699
|
hirmal
|
00051
|
MAHB0000821
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285726677
|
|
hirmal
|
(000000)
|
|
7
|
ICHHAWAR
|
MP-29-003-065-002/277
(BAVDIYACHOR)
|
1729003065NRG22140120230361686
|
11/10/2023
|
Hari singh
|
1729003WL0054699
|
Hari singh
|
00051
|
MAHB0000821
|
2316
|
2316
|
Processed
|
08/11/2023
|
|
285726677
|
|
Harisingh
|
(000000)
|
|
8
|
ICHHAWAR
|
MP-29-003-065-002/277
(BAVDIYACHOR)
|
1729003065NRG22140120230361685
|
11/10/2023
|
Hari singh
|
1729003WL0054699
|
Hari singh
|
00051
|
MAHB0000821
|
965
|
965
|
Processed
|
08/11/2023
|
|
285726677
|
|
Harisingh
|
(000000)
|
|
9
|
ICHHAWAR
|
MP-29-003-065-002/293
(BAVDIYACHOR)
|
1729003065NRG22140120230361687
|
11/10/2023
|
laxman singh
|
1729003WL0054699
|
laxman singh
|
00051
|
MAHB0000821
|
2316
|
2316
|
Processed
|
08/11/2023
|
|
285726677
|
|
laxmansingh
|
(000000)
|
|
10
|
ICHHAWAR
|
MP-29-003-065-002/332
(BAVDIYACHOR)
|
1729003065NRG22140120230361688
|
11/10/2023
|
niyadu
|
1729003WL0054699
|
niyadu
|
00051
|
MAHB0000821
|
2316
|
2316
|
Processed
|
08/11/2023
|
|
285726677
|
|
niyadu
|
(000000)
|
|
11
|
ICHHAWAR
|
MP-29-003-065-002/339
(BAVDIYACHOR)
|
1729003065NRG22140120230361690
|
11/10/2023
|
shobharam
|
1729003WL0054699
|
shobharam
|
00051
|
MAHB0000821
|
2316
|
2316
|
Processed
|
08/11/2023
|
|
285726677
|
|
shobharam
|
(000000)
|
|
12
|
ICHHAWAR
|
MP-29-003-065-002/344
(BAVDIYACHOR)
|
1729003065NRG22140120230361691
|
11/10/2023
|
nar singh
|
1729003WL0054699
|
nar singh
|
00051
|
MAHB0000821
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285726677
|
|
narsingh
|
(000000)
|
|
13
|
ICHHAWAR
|
MP-29-003-065-002/547
(BAVDIYACHOR)
|
1729003065NRG22140120230361692
|
11/10/2023
|
tersingh
|
1729003WL0054699
|
tersingh
|
00051
|
MAHB0000821
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285726677
|
|
tersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20651
|
20651
|
|
|
|
|
|
|
|
|
14
|
ICHHAWAR
|
MP-29-003-065-002/332
(BAVDIYACHOR)
|
1729003065NRG22140120230361689
|
11/10/2023
|
Ledli bai
|
1729003WL0054699
|
Ledli bai
|
00354
|
PUNB0267200
|
2316
|
2316
|
Processed
|
09/11/2023
|
|
285726677
|
|
Ledlibai
|
(000000)
|
|
15
|
ICHHAWAR
|
MP-29-003-067-001/571
(ABIDABAD)
|
1729003000NRG22231020210250950
|
11/10/2023
|
DHOOMAl
|
1729003WL031233
|
DHOOMAl
|
00354
|
PUNB0267200
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
285726677
|
|
DHOOMAl
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
16
|
ICHHAWAR
|
MP-29-003-065-001/423
(BAVDIYACHOR)
|
1729003065NRG22140120230361681
|
11/10/2023
|
mamta
|
1729003WL0054699
|
mamta
|
00415
|
SBIN0010818
|
2316
|
2316
|
Processed
|
08/11/2023
|
|
285726677
|
|
mamta
|
(000000)
|
|
17
|
ICHHAWAR
|
MP-29-003-065-001/635
(BAVDIYACHOR)
|
1729003065NRG22140120230361683
|
11/10/2023
|
Sheela
|
1729003WL0054699
|
Sheela
|
00415
|
SBIN0010818
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285726677
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27599
|
27599
|
|
|
|
|
|
|
|