|
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
|
MORAR
|
MP-03-002-058-002/48
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303363
|
16/03/2024
|
Tulsa mahour
|
1703002058WL015964
|
Tulsa mahour
|
00089
|
CBIN0281174
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
Tulsamahour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MORAR
|
MP-03-002-058-001/107
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303338
|
16/03/2024
|
chandanshri
|
1703002058WL015964
|
chandanshri
|
00089
|
CBIN0281930
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
chandanshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MORAR
|
MP-03-002-058-001/160
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303345
|
16/03/2024
|
simran
|
1703002058WL015964
|
simran
|
00089
|
CBIN0281930
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
simran
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORAR
|
MP-03-002-058-001/178
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303346
|
16/03/2024
|
Phool singh
|
1703002058WL015964
|
Phool singh
|
00089
|
CBIN0281930
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
Phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORAR
|
MP-03-002-058-001/26
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303349
|
16/03/2024
|
panchamsingh
|
1703002058WL015964
|
panchamsingh
|
00089
|
CBIN0281930
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
panchamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORAR
|
MP-03-002-058-001/39-D
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303352
|
16/03/2024
|
Pramod
|
1703002058WL015964
|
Pramod
|
00089
|
CBIN0281930
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
MORAR
|
MP-03-002-058-001/106-C
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303337
|
16/03/2024
|
bharti
|
1703002058WL015964
|
bharti
|
00415
|
SBIN0007243
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORAR
|
MP-03-002-058-001/107-B
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303341
|
16/03/2024
|
Neelam
|
1703002058WL015964
|
Neelam
|
00415
|
SBIN0007243
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MORAR
|
MP-03-002-058-001/160
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303344
|
16/03/2024
|
rajendra singh
|
1703002058WL015964
|
rajendra singh
|
00415
|
SBIN0007243
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORAR
|
MP-03-002-058-001/26
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303350
|
16/03/2024
|
geeta
|
1703002058WL015964
|
geeta
|
00415
|
SBIN0007243
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
MORAR
|
MP-03-002-058-001/61
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303353
|
16/03/2024
|
kadam singh
|
1703002058WL015964
|
kadam singh
|
00415
|
SBIN0007243
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
kadamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MORAR
|
MP-03-002-058-002/100
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303356
|
16/03/2024
|
prakash
|
1703002058WL015964
|
prakash
|
00415
|
SBIN0007243
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
13
|
MORAR
|
MP-03-002-058-002/100-B
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303357
|
16/03/2024
|
amaratlal
|
1703002058WL015964
|
amaratlal
|
00415
|
SBIN0007243
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
amaratlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORAR
|
MP-03-002-058-002/117
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303358
|
16/03/2024
|
santosh
|
1703002058WL015964
|
santosh
|
00415
|
SBIN0007243
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MORAR
|
MP-03-002-058-002/170
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303359
|
16/03/2024
|
mahesh
|
1703002058WL015964
|
mahesh
|
00415
|
SBIN0007243
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MORAR
|
MP-03-002-058-002/170-B
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303360
|
16/03/2024
|
geeta
|
1703002058WL015964
|
geeta
|
00415
|
SBIN0007243
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORAR
|
MP-03-002-058-002/175-B
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303361
|
16/03/2024
|
dharmendra
|
1703002058WL015964
|
dharmendra
|
00415
|
SBIN0007243
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
MORAR
|
MP-03-002-058-002/80-A
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303365
|
16/03/2024
|
Anandi
|
1703002058WL015964
|
Anandi
|
00415
|
SBIN0007243
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
Anandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
MORAR
|
MP-03-002-058-001/106
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303336
|
16/03/2024
|
geeta
|
1703002058WL015964
|
geeta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MORAR
|
MP-03-002-058-001/107
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303339
|
16/03/2024
|
lali
|
1703002058WL015964
|
lali
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MORAR
|
MP-03-002-058-001/107-A
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303340
|
16/03/2024
|
Pooja bai
|
1703002058WL015964
|
Pooja bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MORAR
|
MP-03-002-058-001/107-C
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303342
|
16/03/2024
|
Rekha
|
1703002058WL015964
|
Rekha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MORAR
|
MP-03-002-058-001/145
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303343
|
16/03/2024
|
geeta devi
|
1703002058WL015964
|
geeta devi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MORAR
|
MP-03-002-058-001/202-A
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303347
|
16/03/2024
|
janki bai
|
1703002058WL015964
|
janki bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MORAR
|
MP-03-002-058-001/202-B
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303348
|
16/03/2024
|
Sanju
|
1703002058WL015964
|
Sanju
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MORAR
|
MP-03-002-058-001/300-A
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303351
|
16/03/2024
|
Veer singh gurjar
|
1703002058WL015964
|
Veer singh gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
Veersinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MORAR
|
MP-03-002-058-001/79
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303354
|
16/03/2024
|
santoshi
|
1703002058WL015964
|
santoshi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MORAR
|
MP-03-002-058-001/79
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303355
|
16/03/2024
|
sunita
|
1703002058WL015964
|
sunita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MORAR
|
MP-03-002-058-002/48
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303362
|
16/03/2024
|
Nandkishor
|
1703002058WL015964
|
Nandkishor
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MORAR
|
MP-03-002-058-002/48
(MUKHTYARPURA(P))
|
1703002058NRG24150320240303364
|
16/03/2024
|
Saroj
|
1703002058WL015964
|
Saroj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532405
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|