|
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-16-002-003-003/2285
(MOLYAKHEDI)
|
1716002000NRG24210620230087594
|
21/06/2023
|
BHAGTRAM MANGILAL GURJAR
|
1716002WL007029
|
BHAGTRAM MANGILAL GURJAR
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121756
|
|
BHAGTRAMMANGILALGURJAR
|
(000000)
|
|
2
|
MALHARGARH
|
MP-16-002-065-001/176
(THROOD)
|
1716002065NRG24210620230087436
|
21/06/2023
|
OMPRAKASH
|
1716002065WL007022
|
OMPRAKASH
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121756
|
|
OMPRAKASH
|
(000000)
|
|
3
|
MALHARGARH
|
MP-16-002-065-001/239
(THROOD)
|
1716002065NRG24210620230087438
|
21/06/2023
|
RADHESHYAM
|
1716002065WL007022
|
RADHESHYAM
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121756
|
|
RADHESHYAM
|
(000000)
|
|
4
|
MALHARGARH
|
MP-16-002-065-001/357
(THROOD)
|
1716002065NRG24210620230087440
|
21/06/2023
|
dashrath Gayri
|
1716002065WL007022
|
dashrath Gayri
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121756
|
|
dashrathGayri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MALHARGARH
|
MP-16-002-003-003/2292
(MOLYAKHEDI)
|
1716002000NRG24210620230087600
|
21/06/2023
|
Kailash Gurjar
|
1716002WL007029
|
Kailash Gurjar
|
00078
|
CNRB0005561
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121756
|
|
KailashGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MALHARGARH
|
MP-16-002-003-003/2152
(MOLYAKHEDI)
|
1716002000NRG24210620230087580
|
21/06/2023
|
Arjun Gurjar
|
1716002WL007029
|
Arjun Gurjar
|
00176
|
IDIB000M583
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121756
|
|
ArjunGurjar
|
(000000)
|
|
7
|
MALHARGARH
|
MP-16-002-003-003/2286
(MOLYAKHEDI)
|
1716002000NRG24210620230087595
|
21/06/2023
|
Rahul Gurjar
|
1716002WL007029
|
Rahul Gurjar
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121756
|
|
RahulGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
MALHARGARH
|
MP-16-002-003-003/156
(MOLYAKHEDI)
|
1716002000NRG24210620230087559
|
21/06/2023
|
PRASHRAM GURJAR
|
1716002WL007029
|
PRASHRAM GURJAR
|
00415
|
SBIN0030060
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121756
|
|
PRASHRAMGURJAR
|
(000000)
|
|
9
|
MALHARGARH
|
MP-16-002-003-003/207
(MOLYAKHEDI)
|
1716002000NRG24210620230087570
|
21/06/2023
|
DEVILAL BASNTILAL
|
1716002WL007029
|
DEVILAL BASNTILAL
|
00415
|
SBIN0030060
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121756
|
|
DEVILALBASNTILAL
|
(000000)
|
|
10
|
MALHARGARH
|
MP-16-002-003-003/2085
(MOLYAKHEDI)
|
1716002000NRG24210620230087574
|
21/06/2023
|
gokul prithavi raj
|
1716002WL007029
|
gokul prithavi raj
|
00415
|
SBIN0030060
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121756
|
|
gokulprithaviraj
|
(000000)
|
|
11
|
MALHARGARH
|
MP-16-002-003-003/2263
(MOLYAKHEDI)
|
1716002000NRG24210620230087584
|
21/06/2023
|
LAXMAN MEGHRAJ BARIWAL
|
1716002WL007029
|
LAXMAN MEGHRAJ BARIWAL
|
00415
|
SBIN0030060
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121756
|
|
LAXMANMEGHRAJBARIWAL
|
(000000)
|
|
12
|
MALHARGARH
|
MP-16-002-003-003/2269
(MOLYAKHEDI)
|
1716002000NRG24210620230087587
|
21/06/2023
|
ROHIT GURJAR
|
1716002WL007029
|
ROHIT GURJAR
|
00415
|
SBIN0030060
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121756
|
|
ROHITGURJAR
|
(000000)
|
|
13
|
MALHARGARH
|
MP-16-002-003-003/2278
(MOLYAKHEDI)
|
1716002000NRG24210620230087590
|
21/06/2023
|
KAMLESH GURJAR
|
1716002WL007029
|
KAMLESH GURJAR
|
00415
|
SBIN0030060
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121756
|
|
KAMLESHGURJAR
|
(000000)
|
|
14
|
MALHARGARH
|
MP-16-002-003-003/2291
(MOLYAKHEDI)
|
1716002000NRG24210620230087599
|
21/06/2023
|
YUDHISHTHIR BARIWAL
|
1716002WL007029
|
YUDHISHTHIR BARIWAL
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121756
|
|
YUDHISHTHIRBARIWAL
|
(000000)
|
|
15
|
MALHARGARH
|
MP-16-002-003-003/2301
(MOLYAKHEDI)
|
1716002000NRG24210620230087605
|
21/06/2023
|
HARISH GURJAR
|
1716002WL007029
|
HARISH GURJAR
|
00415
|
SBIN0030060
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121756
|
|
HARISHGURJAR
|
(000000)
|
|
16
|
MALHARGARH
|
MP-16-002-003-003/2304
(MOLYAKHEDI)
|
1716002000NRG24210620230087608
|
21/06/2023
|
VIJESH GURJAR
|
1716002WL007029
|
VIJESH GURJAR
|
00415
|
SBIN0030060
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121756
|
|
VIJESHGURJAR
|
(000000)
|
|
17
|
MALHARGARH
|
MP-16-002-003-003/2308
(MOLYAKHEDI)
|
1716002000NRG24210620230087611
|
21/06/2023
|
LAXAMANSHINGH ONKARLAL
|
1716002WL007029
|
LAXAMANSHINGH ONKARLAL
|
00415
|
SBIN0030060
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121756
|
|
LAXAMANSHINGHONKARLAL
|
(000000)
|
|
18
|
MALHARGARH
|
MP-16-002-047-002/219
(CHANGERI)
|
1716002000NRG24210620230087510
|
21/06/2023
|
GUDDI BAI SOLANKI
|
1716002WL007026
|
GUDDI BAI SOLANKI
|
00415
|
SBIN0030060
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121756
|
|
GUDDIBAISOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
19
|
MALHARGARH
|
MP-16-002-073-001/24
(KHAKHRAI)
|
1716002000NRG24210620230087649
|
21/06/2023
|
DHANNALAL
|
1716002WL007030
|
DHANNALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121756
|
|
DHANNALAL
|
(000000)
|
|
20
|
MALHARGARH
|
MP-16-002-073-001/87
(KHAKHRAI)
|
1716002000NRG24210620230087651
|
21/06/2023
|
DAL PAT BAVRI
|
1716002WL007030
|
DAL PAT BAVRI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121756
|
|
DALPATBAVRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|