|
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
|
RITHI
|
MP-44-001-024-001/803-A
(EMALAJ)
|
1744001000NRG24100320240885534
|
10/03/2024
|
KHUSHBU KACHHI
|
1744001WL033866
|
KHUSHBU KACHHI
|
00089
|
CBIN0282174
|
3060
|
0
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-024-001/803-A
(EMALAJ)
|
1744001000NRG24100320240885533
|
10/03/2024
|
SAKHI BAI
|
1744001WL033866
|
SAKHI BAI
|
00089
|
CBIN0282174
|
3060
|
0
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-042-002/152
(KUMRWARA)
|
1744001042NRG24090320240884542
|
10/03/2024
|
DHARAM PRAKASH
|
1744001042WL033816
|
DHARAM PRAKASH
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-042-002/156
(KUMRWARA)
|
1744001042NRG24090320240884544
|
10/03/2024
|
SHEELA BAI SOLANKI
|
1744001042WL033816
|
SHEELA BAI SOLANKI
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-042-002/156
(KUMRWARA)
|
1744001042NRG24090320240884543
|
10/03/2024
|
SURAJ SINGH SOLANKI
|
1744001042WL033816
|
SURAJ SINGH SOLANKI
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-042-002/16
(KUMRWARA)
|
1744001042NRG24090320240884545
|
10/03/2024
|
KISHORI LAL
|
1744001042WL033816
|
KISHORI LAL
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-042-002/164
(KUMRWARA)
|
1744001042NRG24090320240884546
|
10/03/2024
|
RAM SINGH SOLANKI
|
1744001042WL033816
|
RAM SINGH SOLANKI
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-042-002/176
(KUMRWARA)
|
1744001042NRG24090320240884547
|
10/03/2024
|
TRIBHUVAN SINGH
|
1744001042WL033816
|
TRIBHUVAN SINGH
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-042-002/180
(KUMRWARA)
|
1744001042NRG24090320240884548
|
10/03/2024
|
ADHDHO SINGH
|
1744001042WL033816
|
ADHDHO SINGH
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-042-002/186
(KUMRWARA)
|
1744001042NRG24090320240884549
|
10/03/2024
|
GIRDHARI LAL GADARI
|
1744001042WL033816
|
GIRDHARI LAL GADARI
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-042-002/192
(KUMRWARA)
|
1744001042NRG24090320240884551
|
10/03/2024
|
PARVATI BAI SOLANKI
|
1744001042WL033816
|
PARVATI BAI SOLANKI
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-042-002/192
(KUMRWARA)
|
1744001042NRG24090320240884550
|
10/03/2024
|
SATENDRA SINGH
|
1744001042WL033816
|
SATENDRA SINGH
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-042-002/204-A
(KUMRWARA)
|
1744001042NRG24090320240884552
|
10/03/2024
|
RAJESH KUMAR GADARI
|
1744001042WL033816
|
RAJESH KUMAR GADARI
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
14
|
RITHI
|
MP-44-001-042-002/215-A
(KUMRWARA)
|
1744001042NRG24090320240884554
|
10/03/2024
|
SANGITA BAI GADARI
|
1744001042WL033816
|
SANGITA BAI GADARI
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-042-002/215-A
(KUMRWARA)
|
1744001042NRG24090320240884553
|
10/03/2024
|
VINAY KUMAR
|
1744001042WL033816
|
VINAY KUMAR
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
16
|
RITHI
|
MP-44-001-042-002/25-A
(KUMRWARA)
|
1744001042NRG24090320240884555
|
10/03/2024
|
PRAKASH PRAKASH
|
1744001042WL033816
|
PRAKASH PRAKASH
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
17
|
RITHI
|
MP-44-001-042-002/26
(KUMRWARA)
|
1744001042NRG24090320240884556
|
10/03/2024
|
ANIL KUMAR
|
1744001042WL033816
|
ANIL KUMAR
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
18
|
RITHI
|
MP-44-001-042-002/28
(KUMRWARA)
|
1744001042NRG24090320240884557
|
10/03/2024
|
KVARA BAI
|
1744001042WL033816
|
KVARA BAI
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
19
|
RITHI
|
MP-44-001-042-002/53-A
(KUMRWARA)
|
1744001042NRG24090320240884559
|
10/03/2024
|
SUNIL
|
1744001042WL033816
|
SUNIL
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-042-002/62
(KUMRWARA)
|
1744001042NRG24090320240884560
|
10/03/2024
|
RAJU
|
1744001042WL033816
|
RAJU
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-042-002/73-A
(KUMRWARA)
|
1744001042NRG24090320240884561
|
10/03/2024
|
RAKESH KUMAR BHUMIYA
|
1744001042WL033816
|
RAKESH KUMAR BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
22
|
RITHI
|
MP-44-001-042-002/78
(KUMRWARA)
|
1744001042NRG24090320240884563
|
10/03/2024
|
GHEESAL
|
1744001042WL033816
|
GHEESAL
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
23
|
RITHI
|
MP-44-001-042-002/82
(KUMRWARA)
|
1744001042NRG24090320240884564
|
10/03/2024
|
GOVIND SINGH SOLANKI
|
1744001042WL033816
|
GOVIND SINGH SOLANKI
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-042-002/96
(KUMRWARA)
|
1744001042NRG24090320240884566
|
10/03/2024
|
SARLA SINGH SOLANKI
|
1744001042WL033816
|
SARLA SINGH SOLANKI
|
00089
|
CBIN0282174
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
0
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-042-002/96
(KUMRWARA)
|
1744001042NRG24090320240884565
|
10/03/2024
|
BALRAJ
|
1744001042WL033816
|
BALRAJ
|
00462
|
UCBA0001560
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
0
|
|
|
|
|
|
|
|
|
26
|
RITHI
|
MP-44-001-042-002/40-B
(KUMRWARA)
|
1744001042NRG24090320240884558
|
10/03/2024
|
KOUSHAL BAI
|
1744001042WL033816
|
KOUSHAL BAI
|
00691
|
IPOS0000001
|
1020
|
0
|
|
|
|
|
|
|
|
|
27
|
RITHI
|
MP-44-001-042-002/76
(KUMRWARA)
|
1744001042NRG24090320240884562
|
10/03/2024
|
RAMESH
|
1744001042WL033816
|
RAMESH
|
00691
|
IPOS0000001
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31620
|
0
|
|
|
|
|
|
|
|