|
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
|
MALHARGARH
|
MP-16-002-071-001/94
(PIPLIYAJODHA)
|
1716002071NRG24021120230328921
|
02/11/2023
|
SHAMBHU BAI
|
1716002071WL027074
|
SHAMBHU BAI
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332852663
|
|
SHAMBHUBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-071-001/103
(PIPLIYAJODHA)
|
1716002071NRG24021120230328912
|
02/11/2023
|
UMARAV SINGH
|
1716002071WL027074
|
UMARAV SINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332852663
|
|
UMARAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALHARGARH
|
MP-16-002-071-001/63
(PIPLIYAJODHA)
|
1716002071NRG24021120230328918
|
02/11/2023
|
BHAGAT SINGH
|
1716002071WL027074
|
BHAGAT SINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332852663
|
|
BHAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALHARGARH
|
MP-16-002-071-001/94
(PIPLIYAJODHA)
|
1716002071NRG24021120230328920
|
02/11/2023
|
SHYAM SINGH
|
1716002071WL027074
|
SHYAM SINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332852663
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALHARGARH
|
MP-16-002-071-002/114
(PIPLIYAJODHA)
|
1716002071NRG24021120230328923
|
02/11/2023
|
DASHRATH
|
1716002071WL027074
|
DASHRATH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332852663
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALHARGARH
|
MP-16-002-071-002/114
(PIPLIYAJODHA)
|
1716002071NRG24021120230328922
|
02/11/2023
|
DASHRATH
|
1716002071WL027074
|
DASHRATH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332852663
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALHARGARH
|
MP-16-002-071-002/182
(PIPLIYAJODHA)
|
1716002071NRG24021120230328925
|
02/11/2023
|
RADHESHYAM
|
1716002071WL027074
|
RADHESHYAM
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332852663
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALHARGARH
|
MP-16-002-071-002/182
(PIPLIYAJODHA)
|
1716002071NRG24021120230328924
|
02/11/2023
|
RADHESHYAM
|
1716002071WL027074
|
RADHESHYAM
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332852663
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALHARGARH
|
MP-16-002-071-002/290
(PIPLIYAJODHA)
|
1716002071NRG24021120230328928
|
02/11/2023
|
SEETA BAI
|
1716002071WL027074
|
SEETA BAI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332852663
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
MALHARGARH
|
MP-16-002-071-001/120
(PIPLIYAJODHA)
|
1716002071NRG24021120230328913
|
02/11/2023
|
GOBAR SINGH
|
1716002071WL027074
|
GOBAR SINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332852663
|
|
GOBARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MALHARGARH
|
MP-16-002-071-001/120
(PIPLIYAJODHA)
|
1716002071NRG24021120230328914
|
02/11/2023
|
MOHAN BAI
|
1716002071WL027074
|
MOHAN BAI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332852663
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALHARGARH
|
MP-16-002-071-001/23
(PIPLIYAJODHA)
|
1716002071NRG24021120230328916
|
02/11/2023
|
DINESH CHANDRA
|
1716002071WL027074
|
DINESH CHANDRA
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332852663
|
|
DINESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALHARGARH
|
MP-16-002-071-001/64
(PIPLIYAJODHA)
|
1716002071NRG24021120230328919
|
02/11/2023
|
PADAMASINGH
|
1716002071WL027074
|
PADAMASINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332852663
|
|
PADAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALHARGARH
|
MP-16-002-071-002/244
(PIPLIYAJODHA)
|
1716002071NRG24021120230328927
|
02/11/2023
|
MANOHAR LAL
|
1716002071WL027074
|
MANOHAR LAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332852663
|
|
MANOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALHARGARH
|
MP-16-002-071-002/244
(PIPLIYAJODHA)
|
1716002071NRG24021120230328926
|
02/11/2023
|
MANOHAR LAL
|
1716002071WL027074
|
MANOHAR LAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332852663
|
|
MANOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
MALHARGARH
|
MP-16-002-071-001/58
(PIPLIYAJODHA)
|
1716002071NRG24021120230328917
|
02/11/2023
|
MAN SINGH
|
1716002071WL027074
|
MAN SINGH
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332852663
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|