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
|
RATLAM
|
MP-17-006-042-001/420 (SEMLIYA)
|
1717006042NRG24130320240408542
|
13/03/2024
|
ishub
|
1717006042WL046183
|
ishub
|
00045
|
BARB0RATLAM
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
2
|
RATLAM
|
MP-17-006-042-001/100-A (SEMLIYA)
|
1717006042NRG24130320240408524
|
13/03/2024
|
rekha
|
1717006042WL046183
|
rekha
|
00048
|
BKID0009487
|
1547
|
0
|
|
|
|
|
|
|
|
3
|
RATLAM
|
MP-17-006-042-001/1035 (SEMLIYA)
|
1717006042NRG24130320240408526
|
13/03/2024
|
SANJAY DABI
|
1717006042WL046183
|
SANJAY DABI
|
00048
|
BKID0009487
|
1547
|
0
|
|
|
|
|
|
|
|
4
|
RATLAM
|
MP-17-006-042-001/1185 (SEMLIYA)
|
1717006042NRG24130320240408528
|
13/03/2024
|
DINESH
|
1717006042WL046183
|
DINESH
|
00048
|
BKID0009487
|
1547
|
0
|
|
|
|
|
|
|
|
5
|
RATLAM
|
MP-17-006-042-001/1590 (SEMLIYA)
|
1717006000NRG24130320240408517
|
13/03/2024
|
sandeep
|
1717006WL046182
|
sandeep
|
00048
|
BKID0009487
|
1326
|
0
|
|
|
|
|
|
|
|
6
|
RATLAM
|
MP-17-006-042-001/1636 (SEMLIYA)
|
1717006000NRG24130320240408521
|
13/03/2024
|
man singh
|
1717006WL046182
|
man singh
|
00048
|
BKID0009487
|
1326
|
0
|
|
|
|
|
|
|
|
7
|
RATLAM
|
MP-17-006-042-001/33-A (SEMLIYA)
|
1717006042NRG24130320240408538
|
13/03/2024
|
deepak
|
1717006042WL046183
|
deepak
|
00048
|
BKID0009487
|
1547
|
0
|
|
|
|
|
|
|
|
8
|
RATLAM
|
MP-17-006-042-001/35 (SEMLIYA)
|
1717006042NRG24130320240408541
|
13/03/2024
|
Narendra
|
1717006042WL046183
|
Narendra
|
00048
|
BKID0009487
|
1547
|
0
|
|
|
|
|
|
|
|
9
|
RATLAM
|
MP-17-006-042-001/507 (SEMLIYA)
|
1717006042NRG24130320240408543
|
13/03/2024
|
mahesh
|
1717006042WL046183
|
mahesh
|
00048
|
BKID0009487
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
0
|
|
|
|
|
|
|
|
10
|
RATLAM
|
MP-17-006-042-001/1607-B (SEMLIYA)
|
1717006042NRG24130320240408536
|
13/03/2024
|
depak
|
1717006042WL046183
|
depak
|
00415
|
SBIN0000466
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
11
|
RATLAM
|
MP-17-006-042-001/1185 (SEMLIYA)
|
1717006042NRG24130320240408529
|
13/03/2024
|
Sima
|
1717006042WL046183
|
Sima
|
00415
|
SBIN0017655
|
1547
|
0
|
|
|
|
|
|
|
|
12
|
RATLAM
|
MP-17-006-042-001/1210-B (SEMLIYA)
|
1717006042NRG24130320240408532
|
13/03/2024
|
praveen
|
1717006042WL046183
|
praveen
|
00415
|
SBIN0017655
|
1547
|
0
|
|
|
|
|
|
|
|
13
|
RATLAM
|
MP-17-006-042-001/1590-A (SEMLIYA)
|
1717006000NRG24130320240408518
|
13/03/2024
|
babli
|
1717006WL046182
|
babli
|
00415
|
SBIN0017655
|
1326
|
0
|
|
|
|
|
|
|
|
14
|
RATLAM
|
MP-17-006-042-001/1622 (SEMLIYA)
|
1717006000NRG24130320240408520
|
13/03/2024
|
SUNIL DABI
|
1717006WL046182
|
SUNIL DABI
|
00415
|
SBIN0017655
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
15
|
RATLAM
|
MP-17-006-042-001/1012-A (SEMLIYA)
|
1717006000NRG24130320240408511
|
13/03/2024
|
Devkanyabai
|
1717006WL046182
|
Devkanyabai
|
00468
|
UBIN0541320
|
1326
|
0
|
|
|
|
|
|
|
|
16
|
RATLAM
|
MP-17-006-042-001/1017 (SEMLIYA)
|
1717006042NRG24130320240408525
|
13/03/2024
|
ARJUN
|
1717006042WL046183
|
ARJUN
|
00468
|
UBIN0541320
|
1547
|
0
|
|
|
|
|
|
|
|
17
|
RATLAM
|
MP-17-006-042-001/1114 (SEMLIYA)
|
1717006042NRG24130320240408527
|
13/03/2024
|
premlata bai
|
1717006042WL046183
|
premlata bai
|
00468
|
UBIN0541320
|
1547
|
0
|
|
|
|
|
|
|
|
18
|
RATLAM
|
MP-17-006-042-001/1190 (SEMLIYA)
|
1717006042NRG24130320240408530
|
13/03/2024
|
AJAYNATH
|
1717006042WL046183
|
AJAYNATH
|
00468
|
UBIN0541320
|
1547
|
0
|
|
|
|
|
|
|
|
19
|
RATLAM
|
MP-17-006-042-001/1190 (SEMLIYA)
|
1717006042NRG24130320240408531
|
13/03/2024
|
TEENA
|
1717006042WL046183
|
TEENA
|
00468
|
UBIN0541320
|
1547
|
0
|
|
|
|
|
|
|
|
20
|
RATLAM
|
MP-17-006-042-001/1215 (SEMLIYA)
|
1717006000NRG24130320240408512
|
13/03/2024
|
jagdish
|
1717006WL046182
|
jagdish
|
00468
|
UBIN0541320
|
1547
|
0
|
|
|
|
|
|
|
|
21
|
RATLAM
|
MP-17-006-042-001/1215-A (SEMLIYA)
|
1717006000NRG24130320240408513
|
13/03/2024
|
gatta bai
|
1717006WL046182
|
gatta bai
|
00468
|
UBIN0541320
|
1326
|
0
|
|
|
|
|
|
|
|
22
|
RATLAM
|
MP-17-006-042-001/1216-B (SEMLIYA)
|
1717006000NRG24130320240408514
|
13/03/2024
|
dilip
|
1717006WL046182
|
dilip
|
00468
|
UBIN0541320
|
1547
|
0
|
|
|
|
|
|
|
|
23
|
RATLAM
|
MP-17-006-042-001/1216-C (SEMLIYA)
|
1717006000NRG24130320240408515
|
13/03/2024
|
chanda
|
1717006WL046182
|
chanda
|
00468
|
UBIN0541320
|
1547
|
0
|
|
|
|
|
|
|
|
24
|
RATLAM
|
MP-17-006-042-001/1313-A (SEMLIYA)
|
1717006000NRG24130320240408516
|
13/03/2024
|
jalim khan
|
1717006WL046182
|
jalim khan
|
00468
|
UBIN0541320
|
1326
|
0
|
|
|
|
|
|
|
|
25
|
RATLAM
|
MP-17-006-042-001/1600-A (SEMLIYA)
|
1717006042NRG24130320240408533
|
13/03/2024
|
kamlesh
|
1717006042WL046183
|
kamlesh
|
00468
|
UBIN0541320
|
1547
|
0
|
|
|
|
|
|
|
|
26
|
RATLAM
|
MP-17-006-042-001/1600-B (SEMLIYA)
|
1717006042NRG24130320240408534
|
13/03/2024
|
savitri
|
1717006042WL046183
|
savitri
|
00468
|
UBIN0541320
|
1547
|
0
|
|
|
|
|
|
|
|
27
|
RATLAM
|
MP-17-006-042-001/1607-A (SEMLIYA)
|
1717006042NRG24130320240408535
|
13/03/2024
|
puja
|
1717006042WL046183
|
puja
|
00468
|
UBIN0541320
|
1547
|
0
|
|
|
|
|
|
|
|
28
|
RATLAM
|
MP-17-006-042-001/1616 (SEMLIYA)
|
1717006000NRG24130320240408519
|
13/03/2024
|
rajendra
|
1717006WL046182
|
rajendra
|
00468
|
UBIN0541320
|
1326
|
0
|
|
|
|
|
|
|
|
29
|
RATLAM
|
MP-17-006-042-001/1636 (SEMLIYA)
|
1717006000NRG24130320240408522
|
13/03/2024
|
yash kunwar
|
1717006WL046182
|
yash kunwar
|
00468
|
UBIN0541320
|
1326
|
0
|
|
|
|
|
|
|
|
30
|
RATLAM
|
MP-17-006-042-001/1648 (SEMLIYA)
|
1717006042NRG24130320240408537
|
13/03/2024
|
raghunath
|
1717006042WL046183
|
raghunath
|
00468
|
UBIN0541320
|
1547
|
0
|
|
|
|
|
|
|
|
31
|
RATLAM
|
MP-17-006-042-001/334 (SEMLIYA)
|
1717006042NRG24130320240408540
|
13/03/2024
|
fhakir chandra
|
1717006042WL046183
|
fhakir chandra
|
00468
|
UBIN0541320
|
1547
|
0
|
|
|
|
|
|
|
|
32
|
RATLAM
|
MP-17-006-042-001/334 (SEMLIYA)
|
1717006042NRG24130320240408539
|
13/03/2024
|
krishna
|
1717006042WL046183
|
krishna
|
00468
|
UBIN0541320
|
1547
|
0
|
|
|
|
|
|
|
|
33
|
RATLAM
|
MP-17-006-042-001/641 (SEMLIYA)
|
1717006000NRG24130320240408523
|
13/03/2024
|
prakash
|
1717006WL046182
|
prakash
|
00468
|
UBIN0541320
|
1547
|
0
|
|
|
|
|
|
|
|
34
|
RATLAM
|
MP-17-006-042-001/997 (SEMLIYA)
|
1717006042NRG24130320240408544
|
13/03/2024
|
Puja
|
1717006042WL046183
|
Puja
|
00468
|
UBIN0541320
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
0
|
|
|
|
|
|
|
|
35
|
RATLAM
|
MP-17-006-012-003/169 (KUAJHAGAR)
|
1717006000NRG24130320240408545
|
13/03/2024
|
Prakash
|
1717006WL046184
|
Prakash
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
0
|
|
|
|
|
|
|
|