|
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-29-003-017-001/522
(MOLGAA)
|
1729003017NRG24221220230196566
|
22/12/2023
|
Dharmendra
|
1729003017WL025940
|
Dharmendra
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644615784
|
|
Dharmendra
|
(000000)
|
|
2
|
ICHHAWAR
|
MP-29-003-017-002/369
(MOLGAA)
|
1729003017NRG24221220230196572
|
22/12/2023
|
BHOOREE
|
1729003017WL025940
|
BHOOREE
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615784
|
|
BHOOREE
|
(000000)
|
|
3
|
ICHHAWAR
|
MP-29-003-018-002/233
(HALIYAKHEDI)
|
1729003018NRG24221220230196517
|
22/12/2023
|
KANTA BAI
|
1729003018WL025935
|
KANTA BAI
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615784
|
|
KANTABAI
|
(000000)
|
|
4
|
ICHHAWAR
|
MP-29-003-018-002/382
(HALIYAKHEDI)
|
1729003018NRG24221220230196526
|
22/12/2023
|
VIRENDRA VERMA
|
1729003018WL025935
|
VIRENDRA VERMA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615784
|
|
VIRENDRAVERMA
|
(000000)
|
|
5
|
ICHHAWAR
|
MP-29-003-018-002/383
(HALIYAKHEDI)
|
1729003018NRG24221220230196527
|
22/12/2023
|
DEEN DAYAL MALVIYA
|
1729003018WL025935
|
DEEN DAYAL MALVIYA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615784
|
|
DEENDAYALMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
ICHHAWAR
|
MP-29-003-018-002/178
(HALIYAKHEDI)
|
1729003018NRG24221220230196513
|
22/12/2023
|
Gokal Bai
|
1729003018WL025935
|
Gokal Bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615784
|
|
GokalBai
|
(000000)
|
|
7
|
ICHHAWAR
|
MP-29-003-018-002/191
(HALIYAKHEDI)
|
1729003018NRG24221220230196515
|
22/12/2023
|
Prem Bai
|
1729003018WL025935
|
Prem Bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615784
|
|
PremBai
|
(000000)
|
|
8
|
ICHHAWAR
|
MP-29-003-018-002/379
(HALIYAKHEDI)
|
1729003018NRG24221220230196522
|
22/12/2023
|
Deepika
|
1729003018WL025935
|
Deepika
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615784
|
|
Deepika
|
(000000)
|
|
9
|
ICHHAWAR
|
MP-29-003-018-002/381
(HALIYAKHEDI)
|
1729003018NRG24221220230196524
|
22/12/2023
|
RAMSBHA
|
1729003018WL025935
|
RAMSBHA
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615784
|
|
RAMSBHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
ICHHAWAR
|
MP-29-003-017-001/522
(MOLGAA)
|
1729003017NRG24221220230196564
|
22/12/2023
|
Sakun
|
1729003017WL025940
|
Sakun
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644615784
|
|
Sakun
|
(000000)
|
|
11
|
ICHHAWAR
|
MP-29-003-017-001/522
(MOLGAA)
|
1729003017NRG24221220230196565
|
22/12/2023
|
Sanju
|
1729003017WL025940
|
Sanju
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644615784
|
|
Sanju
|
(000000)
|
|
12
|
ICHHAWAR
|
MP-29-003-017-001/523
(MOLGAA)
|
1729003017NRG24221220230196567
|
22/12/2023
|
Laxman Singh
|
1729003017WL025940
|
Laxman Singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615784
|
|
LaxmanSingh
|
(000000)
|
|
13
|
ICHHAWAR
|
MP-29-003-018-002/178
(HALIYAKHEDI)
|
1729003018NRG24221220230196512
|
22/12/2023
|
premsingh
|
1729003018WL025935
|
premsingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615784
|
|
premsingh
|
(000000)
|
|
14
|
ICHHAWAR
|
MP-29-003-018-002/262
(HALIYAKHEDI)
|
1729003018NRG24221220230196518
|
22/12/2023
|
mukesh
|
1729003018WL025935
|
mukesh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615784
|
|
mukesh
|
(000000)
|
|
15
|
ICHHAWAR
|
MP-29-003-018-002/381
(HALIYAKHEDI)
|
1729003018NRG24221220230196523
|
22/12/2023
|
DEVNARAYAN
|
1729003018WL025935
|
DEVNARAYAN
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615784
|
|
DEVNARAYAN
|
(000000)
|
|
16
|
ICHHAWAR
|
MP-29-003-018-002/382
(HALIYAKHEDI)
|
1729003018NRG24221220230196525
|
22/12/2023
|
Harvindar Verma
|
1729003018WL025935
|
Harvindar Verma
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615784
|
|
HarvindarVerma
|
(000000)
|
|
17
|
ICHHAWAR
|
MP-29-003-018-002/383
(HALIYAKHEDI)
|
1729003018NRG24221220230196528
|
22/12/2023
|
sima uikey
|
1729003018WL025935
|
sima uikey
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615784
|
|
simauikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
18
|
ICHHAWAR
|
MP-29-003-018-002/262
(HALIYAKHEDI)
|
1729003018NRG24221220230196519
|
22/12/2023
|
Pavitra Bai
|
1729003018WL025935
|
Pavitra Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615784
|
|
PavitraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ICHHAWAR
|
MP-29-003-017-001/523
(MOLGAA)
|
1729003017NRG24221220230196568
|
22/12/2023
|
Imrat
|
1729003017WL025940
|
Imrat
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615784
|
|
Imrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|