|
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-29-003-014-001/490
(DABLA RAI)
|
1729003014NRG24080120240210786
|
08/01/2024
|
rajesh malviya
|
1729003014WL027575
|
rajesh malviya
|
00089
|
CBIN0284716
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687088440
|
|
rajeshmalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ICHHAWAR
|
MP-29-003-014-001/264
(DABLA RAI)
|
1729003014NRG24080120240210774
|
08/01/2024
|
seetaram
|
1729003014WL027575
|
seetaram
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687088440
|
|
seetaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
3
|
ICHHAWAR
|
MP-29-003-014-001/369
(DABLA RAI)
|
1729003014NRG24080120240210780
|
08/01/2024
|
anil
|
1729003014WL027575
|
anil
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687088440
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
4
|
ICHHAWAR
|
MP-29-003-014-001/370
(DABLA RAI)
|
1729003014NRG24080120240210781
|
08/01/2024
|
mukesh
|
1729003014WL027575
|
mukesh
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687088440
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
ICHHAWAR
|
MP-29-003-014-001/264
(DABLA RAI)
|
1729003014NRG24080120240210775
|
08/01/2024
|
ritu malviya
|
1729003014WL027575
|
ritu malviya
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
13/03/2024
|
|
687088440
|
|
ritumalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
ICHHAWAR
|
MP-29-003-014-001/175
(DABLA RAI)
|
1729003014NRG24080120240210770
|
08/01/2024
|
vinod kumar
|
1729003014WL027575
|
vinod kumar
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687088440
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
ICHHAWAR
|
MP-29-003-014-001/253
(DABLA RAI)
|
1729003014NRG24080120240210771
|
08/01/2024
|
udasingh
|
1729003014WL027575
|
udasingh
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687088440
|
|
udasingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
ICHHAWAR
|
MP-29-003-014-001/256
(DABLA RAI)
|
1729003014NRG24080120240210773
|
08/01/2024
|
devkaran
|
1729003014WL027575
|
devkaran
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687088440
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
9
|
ICHHAWAR
|
MP-29-003-014-001/256
(DABLA RAI)
|
1729003014NRG24080120240210772
|
08/01/2024
|
subal
|
1729003014WL027575
|
subal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088440
|
|
subal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHHAWAR
|
MP-29-003-014-001/317
(DABLA RAI)
|
1729003014NRG24080120240210777
|
08/01/2024
|
anilkumar
|
1729003014WL027575
|
anilkumar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687088440
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
|
11
|
ICHHAWAR
|
MP-29-003-014-001/348
(DABLA RAI)
|
1729003014NRG24080120240210779
|
08/01/2024
|
Jagdish
|
1729003014WL027575
|
Jagdish
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687088440
|
|
Jagdish
|
HDFC BANK LTD(607152)
|
|
12
|
ICHHAWAR
|
MP-29-003-014-001/56
(DABLA RAI)
|
1729003014NRG24080120240210787
|
08/01/2024
|
manohar
|
1729003014WL027575
|
manohar
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687088440
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
13
|
ICHHAWAR
|
MP-29-003-014-001/58
(DABLA RAI)
|
1729003014NRG24080120240210788
|
08/01/2024
|
gyansingh
|
1729003014WL027575
|
gyansingh
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687088440
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
ICHHAWAR
|
MP-29-003-014-001/70
(DABLA RAI)
|
1729003014NRG24080120240210789
|
08/01/2024
|
morshingh
|
1729003014WL027575
|
morshingh
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
13/03/2024
|
|
687088440
|
|
morshingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
15
|
ICHHAWAR
|
MP-29-003-014-001/310
(DABLA RAI)
|
1729003014NRG24080120240210776
|
08/01/2024
|
man singh
|
1729003014WL027575
|
man singh
|
00468
|
UBIN0532533
|
221
|
221
|
Processed
|
13/03/2024
|
|
687088440
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
ICHHAWAR
|
MP-29-003-014-001/348
(DABLA RAI)
|
1729003014NRG24080120240210778
|
08/01/2024
|
Dularibai
|
1729003014WL027575
|
Dularibai
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687088440
|
|
Dularibai
|
UNION BANK OF INDIA(508500)
|
|
17
|
ICHHAWAR
|
MP-29-003-014-001/418
(DABLA RAI)
|
1729003014NRG24080120240210782
|
08/01/2024
|
ARJUN SINGH
|
1729003014WL027575
|
ARJUN SINGH
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687088440
|
|
ARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
ICHHAWAR
|
MP-29-003-014-001/421
(DABLA RAI)
|
1729003014NRG24080120240210783
|
08/01/2024
|
dharmendra Singh
|
1729003014WL027575
|
dharmendra Singh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687088440
|
|
dharmendraSingh
|
INDUSIND BANK(607189)
|
|
19
|
ICHHAWAR
|
MP-29-003-014-001/456
(DABLA RAI)
|
1729003014NRG24080120240210784
|
08/01/2024
|
rahul
|
1729003014WL027575
|
rahul
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687088440
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
20
|
ICHHAWAR
|
MP-29-003-014-001/489
(DABLA RAI)
|
1729003014NRG24080120240210785
|
08/01/2024
|
balwan singh
|
1729003014WL027575
|
balwan singh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687088440
|
|
balwansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|