|
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-29-003-065-002/284
(BAVDIYACHOR)
|
1729003065NRG24090120240211685
|
09/01/2024
|
raimal
|
1729003065WL027689
|
raimal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
raimal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ICHHAWAR
|
MP-29-003-065-002/284
(BAVDIYACHOR)
|
1729003065NRG24090120240211684
|
09/01/2024
|
raimal
|
1729003065WL027689
|
raimal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
raimal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ICHHAWAR
|
MP-29-003-065-002/318
(BAVDIYACHOR)
|
1729003065NRG24090120240211701
|
09/01/2024
|
radheshyam
|
1729003065WL027691
|
radheshyam
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
4
|
ICHHAWAR
|
MP-29-003-065-002/323
(BAVDIYACHOR)
|
1729003065NRG24090120240211686
|
09/01/2024
|
ganpat
|
1729003065WL027689
|
ganpat
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ICHHAWAR
|
MP-29-003-065-002/339
(BAVDIYACHOR)
|
1729003065NRG24090120240211687
|
09/01/2024
|
shobharam
|
1729003065WL027689
|
shobharam
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
shobharam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ICHHAWAR
|
MP-29-003-065-002/345
(BAVDIYACHOR)
|
1729003065NRG24090120240211688
|
09/01/2024
|
chagan lal
|
1729003065WL027689
|
chagan lal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
chaganlal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ICHHAWAR
|
MP-29-003-065-002/346
(BAVDIYACHOR)
|
1729003065NRG24090120240211690
|
09/01/2024
|
magan
|
1729003065WL027689
|
magan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
magan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ICHHAWAR
|
MP-29-003-065-002/346
(BAVDIYACHOR)
|
1729003065NRG24090120240211691
|
09/01/2024
|
sayree bai
|
1729003065WL027689
|
sayree bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
sayreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHHAWAR
|
MP-29-003-065-002/347
(BAVDIYACHOR)
|
1729003065NRG24090120240211693
|
09/01/2024
|
kunwarsingh
|
1729003065WL027689
|
kunwarsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
kunwarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ICHHAWAR
|
MP-29-003-065-002/347
(BAVDIYACHOR)
|
1729003065NRG24090120240211692
|
09/01/2024
|
kunwarsingh
|
1729003065WL027689
|
kunwarsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
kunwarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ICHHAWAR
|
MP-29-003-065-002/358
(BAVDIYACHOR)
|
1729003065NRG24090120240211695
|
09/01/2024
|
nursingh
|
1729003065WL027689
|
nursingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
nursingh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ICHHAWAR
|
MP-29-003-065-002/358
(BAVDIYACHOR)
|
1729003065NRG24090120240211694
|
09/01/2024
|
nursingh
|
1729003065WL027689
|
nursingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
nursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHHAWAR
|
MP-29-003-065-002/387
(BAVDIYACHOR)
|
1729003065NRG24090120240211704
|
09/01/2024
|
hirmal
|
1729003065WL027693
|
hirmal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
hirmal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ICHHAWAR
|
MP-29-003-065-002/387
(BAVDIYACHOR)
|
1729003065NRG24090120240211705
|
09/01/2024
|
hirmal
|
1729003065WL027693
|
hirmal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
hirmal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ICHHAWAR
|
MP-29-003-065-002/388
(BAVDIYACHOR)
|
1729003065NRG24090120240211706
|
09/01/2024
|
khailsingh
|
1729003065WL027693
|
khailsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
khailsingh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ICHHAWAR
|
MP-29-003-065-002/390
(BAVDIYACHOR)
|
1729003065NRG24090120240211703
|
09/01/2024
|
gulab
|
1729003065WL027692
|
gulab
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
gulab
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ICHHAWAR
|
MP-29-003-065-002/507
(BAVDIYACHOR)
|
1729003065NRG24090120240211707
|
09/01/2024
|
gunji
|
1729003065WL027693
|
gunji
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
gunji
|
BANK OF INDIA(508505)
|
|
18
|
ICHHAWAR
|
MP-29-003-065-002/546
(BAVDIYACHOR)
|
1729003065NRG24090120240211702
|
09/01/2024
|
kishan
|
1729003065WL027691
|
kishan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
kishan
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ICHHAWAR
|
MP-29-003-065-002/678
(BAVDIYACHOR)
|
1729003065NRG24090120240211696
|
09/01/2024
|
Narayan
|
1729003065WL027690
|
Narayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
Narayan
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ICHHAWAR
|
MP-29-003-065-002/679
(BAVDIYACHOR)
|
1729003065NRG24090120240211698
|
09/01/2024
|
Gulab Bai
|
1729003065WL027690
|
Gulab Bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
GulabBai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ICHHAWAR
|
MP-29-003-065-002/679
(BAVDIYACHOR)
|
1729003065NRG24090120240211697
|
09/01/2024
|
Ter Singh
|
1729003065WL027690
|
Ter Singh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
TerSingh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ICHHAWAR
|
MP-29-003-065-002/682
(BAVDIYACHOR)
|
1729003065NRG24090120240211700
|
09/01/2024
|
Dhemo Bai
|
1729003065WL027690
|
Dhemo Bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
DhemoBai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ICHHAWAR
|
MP-29-003-065-002/682
(BAVDIYACHOR)
|
1729003065NRG24090120240211699
|
09/01/2024
|
Gangaram
|
1729003065WL027690
|
Gangaram
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
Gangaram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
24
|
ICHHAWAR
|
MP-29-003-065-002/345
(BAVDIYACHOR)
|
1729003065NRG24090120240211689
|
09/01/2024
|
raijabai
|
1729003065WL027689
|
raijabai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685752636
|
|
raijabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|