|
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-29-003-030-001/170
(BAVADIYA GOSAI)
|
1729003030NRG24310120240233418
|
31/01/2024
|
premnarayan
|
1729003030WL030036
|
premnarayan
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005044186
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHHAWAR
|
MP-29-003-030-001/170
(BAVADIYA GOSAI)
|
1729003030NRG24310120240233419
|
31/01/2024
|
premnarayan
|
1729003030WL030036
|
premnarayan
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005044186
|
|
premnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ICHHAWAR
|
MP-29-003-030-001/159
(BAVADIYA GOSAI)
|
1729003030NRG24310120240233416
|
31/01/2024
|
suresh
|
1729003030WL030034
|
suresh
|
00051
|
MAHB0000809
|
221
|
221
|
Processed
|
26/03/2024
|
|
005044186
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ICHHAWAR
|
MP-29-003-030-001/2
(BAVADIYA GOSAI)
|
1729003030NRG24310120240233420
|
31/01/2024
|
khemraj
|
1729003030WL030036
|
khemraj
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005044186
|
|
khemraj
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ICHHAWAR
|
MP-29-003-030-001/220
(BAVADIYA GOSAI)
|
1729003030NRG24310120240233417
|
31/01/2024
|
suresh
|
1729003030WL030035
|
suresh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005044186
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ICHHAWAR
|
MP-29-003-030-001/404
(BAVADIYA GOSAI)
|
1729003030NRG24310120240233413
|
31/01/2024
|
devraj
|
1729003030WL030032
|
devraj
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005044186
|
|
devraj
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ICHHAWAR
|
MP-29-003-030-001/70
(BAVADIYA GOSAI)
|
1729003030NRG24310120240233412
|
31/01/2024
|
narbat
|
1729003030WL030031
|
narbat
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005044186
|
|
narbat
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ICHHAWAR
|
MP-29-003-030-001/86
(BAVADIYA GOSAI)
|
1729003030NRG24310120240233415
|
31/01/2024
|
babulal
|
1729003030WL030033
|
babulal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005044186
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
ICHHAWAR
|
MP-29-003-030-001/61
(BAVADIYA GOSAI)
|
1729003030NRG24310120240233414
|
31/01/2024
|
devsingh
|
1729003030WL030033
|
devsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005044186
|
|
devsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
ICHHAWAR
|
MP-29-003-030-001/523
(BAVADIYA GOSAI)
|
1729003030NRG24310120240233411
|
31/01/2024
|
Ghasiram
|
1729003030WL030031
|
Ghasiram
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005044186
|
|
Ghasiram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|