|
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
|
GHATIGAON
|
MP-03-001-001-001/100
(SUSERA (P))
|
1703001001NRG24060320240295346
|
06/03/2024
|
virsingh jatav
|
1703001001WL015180
|
virsingh jatav
|
00032
|
UTIB0002529
|
884
|
884
|
Processed
|
24/04/2024
|
|
475577218
|
|
virsinghjatav
|
AXIS BANK(607153)
|
|
2
|
GHATIGAON
|
MP-03-001-001-001/100
(SUSERA (P))
|
1703001001NRG24060320240295314
|
06/03/2024
|
virsingh jatav
|
1703001001WL015177
|
virsingh jatav
|
00032
|
UTIB0002529
|
663
|
663
|
Processed
|
24/04/2024
|
|
475577218
|
|
virsinghjatav
|
AXIS BANK(607153)
|
|
3
|
GHATIGAON
|
MP-03-001-001-001/576
(SUSERA (P))
|
1703001001NRG24060320240295325
|
06/03/2024
|
Halim khan
|
1703001001WL015177
|
Halim khan
|
00032
|
UTIB0002529
|
442
|
442
|
Processed
|
24/04/2024
|
|
475577218
|
|
Halimkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-001-001/605
(SUSERA (P))
|
1703001001NRG24060320240295326
|
06/03/2024
|
JAMEEL
|
1703001001WL015177
|
JAMEEL
|
00045
|
BARB0MORARX
|
442
|
442
|
Processed
|
24/04/2024
|
|
475577218
|
|
JAMEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
GHATIGAON
|
MP-03-001-001-001/100
(SUSERA (P))
|
1703001001NRG24060320240295347
|
06/03/2024
|
bhaagwati
|
1703001001WL015180
|
bhaagwati
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
24/04/2024
|
|
475577218
|
|
bhaagwati
|
BANK OF INDIA(508505)
|
|
6
|
GHATIGAON
|
MP-03-001-001-001/100
(SUSERA (P))
|
1703001001NRG24060320240295315
|
06/03/2024
|
bhaagwati
|
1703001001WL015177
|
bhaagwati
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
24/04/2024
|
|
475577218
|
|
bhaagwati
|
BANK OF INDIA(508505)
|
|
7
|
GHATIGAON
|
MP-03-001-001-001/169
(SUSERA (P))
|
1703001001NRG24060320240295319
|
06/03/2024
|
SUNDARSINGH
|
1703001001WL015177
|
SUNDARSINGH
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
24/04/2024
|
|
475577218
|
|
SUNDARSINGH
|
BANK OF INDIA(508505)
|
|
8
|
GHATIGAON
|
MP-03-001-001-001/169
(SUSERA (P))
|
1703001001NRG24060320240295349
|
06/03/2024
|
SUNDARSINGH
|
1703001001WL015180
|
SUNDARSINGH
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
24/04/2024
|
|
475577218
|
|
SUNDARSINGH
|
BANK OF INDIA(508505)
|
|
9
|
GHATIGAON
|
MP-03-001-001-001/206
(SUSERA (P))
|
1703001001NRG24060320240295350
|
06/03/2024
|
RAghunath
|
1703001001WL015180
|
RAghunath
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
24/04/2024
|
|
475577218
|
|
RAghunath
|
BANK OF INDIA(508505)
|
|
10
|
GHATIGAON
|
MP-03-001-001-001/206
(SUSERA (P))
|
1703001001NRG24060320240295320
|
06/03/2024
|
RAghunath
|
1703001001WL015177
|
RAghunath
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
24/04/2024
|
|
475577218
|
|
RAghunath
|
BANK OF INDIA(508505)
|
|
11
|
GHATIGAON
|
MP-03-001-001-001/213
(SUSERA (P))
|
1703001001NRG24060320240295321
|
06/03/2024
|
Gireesha bai
|
1703001001WL015177
|
Gireesha bai
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
24/04/2024
|
|
475577218
|
|
Gireeshabai
|
BANK OF INDIA(508505)
|
|
12
|
GHATIGAON
|
MP-03-001-001-001/213
(SUSERA (P))
|
1703001001NRG24060320240295351
|
06/03/2024
|
Gireesha bai
|
1703001001WL015180
|
Gireesha bai
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
24/04/2024
|
|
475577218
|
|
Gireeshabai
|
BANK OF INDIA(508505)
|
|
13
|
GHATIGAON
|
MP-03-001-001-001/213
(SUSERA (P))
|
1703001001NRG24060320240295352
|
06/03/2024
|
makhan singh
|
1703001001WL015180
|
makhan singh
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
24/04/2024
|
|
475577218
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHATIGAON
|
MP-03-001-001-001/428
(SUSERA (P))
|
1703001001NRG24060320240295335
|
06/03/2024
|
RAJESHWARI JATAV
|
1703001001WL015178
|
RAJESHWARI JATAV
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
24/04/2024
|
|
475577218
|
|
RAJESHWARIJATAV
|
BANK OF INDIA(508505)
|
|
15
|
GHATIGAON
|
MP-03-001-001-001/690
(SUSERA (P))
|
1703001001NRG24060320240295328
|
06/03/2024
|
firoja
|
1703001001WL015177
|
firoja
|
00048
|
BKID0009459
|
442
|
442
|
Processed
|
24/04/2024
|
|
475577218
|
|
firoja
|
BANK OF INDIA(508505)
|
|
16
|
GHATIGAON
|
MP-03-001-001-001/772
(SUSERA (P))
|
1703001001NRG24060320240295330
|
06/03/2024
|
MANISHA JATAV
|
1703001001WL015177
|
MANISHA JATAV
|
00048
|
BKID0009459
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8398
|
|
|
|
|
|
|
|
|
17
|
GHATIGAON
|
MP-03-001-001-001/135
(SUSERA (P))
|
1703001001NRG24060320240295348
|
06/03/2024
|
DEEWAN SINGH
|
1703001001WL015180
|
DEEWAN SINGH
|
00089
|
CBIN0282262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475577218
|
|
DEEWANSINGH
|
UCO BANK(607066)
|
|
18
|
GHATIGAON
|
MP-03-001-001-001/135
(SUSERA (P))
|
1703001001NRG24060320240295317
|
06/03/2024
|
DEEWAN SINGH
|
1703001001WL015177
|
DEEWAN SINGH
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
475577218
|
|
DEEWANSINGH
|
UCO BANK(607066)
|
|
19
|
GHATIGAON
|
MP-03-001-001-001/148
(SUSERA (P))
|
1703001001NRG24060320240295318
|
06/03/2024
|
mamta
|
1703001001WL015177
|
mamta
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
475577218
|
|
mamta
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GHATIGAON
|
MP-03-001-001-001/214
(SUSERA (P))
|
1703001001NRG24060320240295322
|
06/03/2024
|
ganeshram
|
1703001001WL015177
|
ganeshram
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
475577218
|
|
ganeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-001-001/214
(SUSERA (P))
|
1703001001NRG24060320240295353
|
06/03/2024
|
ganeshram
|
1703001001WL015180
|
ganeshram
|
00089
|
CBIN0282262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475577218
|
|
ganeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-001-001/397
(SUSERA (P))
|
1703001001NRG24060320240295332
|
06/03/2024
|
naval singh
|
1703001001WL015178
|
naval singh
|
00089
|
CBIN0282262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475577218
|
|
navalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GHATIGAON
|
MP-03-001-001-001/428
(SUSERA (P))
|
1703001001NRG24060320240295334
|
06/03/2024
|
GABBER SINGH
|
1703001001WL015178
|
GABBER SINGH
|
00089
|
CBIN0282262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475577218
|
|
GABBERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-001-001/542
(SUSERA (P))
|
1703001001NRG24060320240295323
|
06/03/2024
|
komal
|
1703001001WL015177
|
komal
|
00089
|
CBIN0282262
|
442
|
442
|
Processed
|
24/04/2024
|
|
475577218
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-001-001/543
(SUSERA (P))
|
1703001001NRG24060320240295324
|
06/03/2024
|
suraj
|
1703001001WL015177
|
suraj
|
00089
|
CBIN0282262
|
442
|
442
|
Processed
|
24/04/2024
|
|
475577218
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-001-001/612
(SUSERA (P))
|
1703001001NRG24060320240295327
|
06/03/2024
|
prahlad
|
1703001001WL015177
|
prahlad
|
00089
|
CBIN0282262
|
442
|
442
|
Processed
|
24/04/2024
|
|
475577218
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHATIGAON
|
MP-03-001-001-001/767
(SUSERA (P))
|
1703001001NRG24060320240295329
|
06/03/2024
|
sameer shah
|
1703001001WL015177
|
sameer shah
|
00089
|
CBIN0282262
|
442
|
442
|
Processed
|
24/04/2024
|
|
475577218
|
|
sameershah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-001-001/775
(SUSERA (P))
|
1703001001NRG24060320240295331
|
06/03/2024
|
Chandrabhan Singh
|
1703001001WL015177
|
Chandrabhan Singh
|
00089
|
CBIN0282262
|
442
|
442
|
Processed
|
24/04/2024
|
|
475577218
|
|
ChandrabhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
29
|
GHATIGAON
|
MP-03-001-001-001/109
(SUSERA (P))
|
1703001001NRG24060320240295316
|
06/03/2024
|
ashik mohammad
|
1703001001WL015177
|
ashik mohammad
|
00177
|
IOBA0002533
|
663
|
663
|
Processed
|
24/04/2024
|
|
475577218
|
|
ashikmohammad
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GHATIGAON
|
MP-03-001-001-001/397
(SUSERA (P))
|
1703001001NRG24060320240295333
|
06/03/2024
|
malkan singh jatav
|
1703001001WL015178
|
malkan singh jatav
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
24/04/2024
|
|
475577218
|
|
malkansinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
GHATIGAON
|
MP-03-001-015-001/65
(SOAJNA (P))
|
1703001015NRG24050320240294856
|
06/03/2024
|
BARE KHAN
|
1703001015WL015154
|
BARE KHAN
|
00468
|
UBIN0568392
|
221
|
221
|
Processed
|
24/04/2024
|
|
475577218
|
|
BAREKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20332
|
|
|
|
|
|
|
|