|
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-29-003-065-002/279
(BAVDIYACHOR)
|
1729003065NRG24260120240228059
|
26/01/2024
|
jagdishprasad
|
1729003065WL029477
|
jagdishprasad
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801869
|
|
jagdishprasad
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ICHHAWAR
|
MP-29-003-065-002/279
(BAVDIYACHOR)
|
1729003065NRG24260120240228058
|
26/01/2024
|
jagdishprasad
|
1729003065WL029477
|
jagdishprasad
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801869
|
|
jagdishprasad
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ICHHAWAR
|
MP-29-003-065-002/280
(BAVDIYACHOR)
|
1729003065NRG24260120240228060
|
26/01/2024
|
bhursingh
|
1729003065WL029477
|
bhursingh
|
00051
|
MAHB0000821
|
442
|
442
|
Processed
|
26/03/2024
|
|
005801869
|
|
bhursingh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ICHHAWAR
|
MP-29-003-065-002/284
(BAVDIYACHOR)
|
1729003065NRG24210120240223521
|
26/01/2024
|
raimal
|
1729003065WL029003
|
raimal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801869
|
|
raimal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ICHHAWAR
|
MP-29-003-065-002/284
(BAVDIYACHOR)
|
1729003065NRG24210120240223522
|
26/01/2024
|
raimal
|
1729003065WL029003
|
raimal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801869
|
|
raimal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ICHHAWAR
|
MP-29-003-065-002/320-A
(BAVDIYACHOR)
|
1729003065NRG24260120240228061
|
26/01/2024
|
Vimlesh Barela
|
1729003065WL029477
|
Vimlesh Barela
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801869
|
|
VimleshBarela
|
STATE BANK OF INDIA(508548)
|
|
7
|
ICHHAWAR
|
MP-29-003-065-002/321
(BAVDIYACHOR)
|
1729003065NRG24260120240228063
|
26/01/2024
|
kailash
|
1729003065WL029477
|
kailash
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801869
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ICHHAWAR
|
MP-29-003-065-002/321
(BAVDIYACHOR)
|
1729003065NRG24260120240228062
|
26/01/2024
|
kailash
|
1729003065WL029477
|
kailash
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801869
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ICHHAWAR
|
MP-29-003-065-002/323
(BAVDIYACHOR)
|
1729003065NRG24210120240223523
|
26/01/2024
|
ganpat
|
1729003065WL029003
|
ganpat
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801869
|
|
ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ICHHAWAR
|
MP-29-003-065-002/331
(BAVDIYACHOR)
|
1729003065NRG24260120240228065
|
26/01/2024
|
Jaadibai
|
1729003065WL029477
|
Jaadibai
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801869
|
|
Jaadibai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ICHHAWAR
|
MP-29-003-065-002/331
(BAVDIYACHOR)
|
1729003065NRG24260120240228064
|
26/01/2024
|
Rameshwar
|
1729003065WL029477
|
Rameshwar
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801869
|
|
Rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ICHHAWAR
|
MP-29-003-065-002/345
(BAVDIYACHOR)
|
1729003065NRG24210120240223524
|
26/01/2024
|
chagan lal
|
1729003065WL029003
|
chagan lal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801869
|
|
chaganlal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ICHHAWAR
|
MP-29-003-065-002/346
(BAVDIYACHOR)
|
1729003065NRG24210120240223526
|
26/01/2024
|
magan
|
1729003065WL029003
|
magan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801869
|
|
magan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ICHHAWAR
|
MP-29-003-065-002/346
(BAVDIYACHOR)
|
1729003065NRG24210120240223527
|
26/01/2024
|
sayree bai
|
1729003065WL029003
|
sayree bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801869
|
|
sayreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHHAWAR
|
MP-29-003-065-002/347
(BAVDIYACHOR)
|
1729003065NRG24210120240223529
|
26/01/2024
|
kunwarsingh
|
1729003065WL029003
|
kunwarsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801869
|
|
kunwarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ICHHAWAR
|
MP-29-003-065-002/347
(BAVDIYACHOR)
|
1729003065NRG24210120240223528
|
26/01/2024
|
kunwarsingh
|
1729003065WL029003
|
kunwarsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801869
|
|
kunwarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ICHHAWAR
|
MP-29-003-065-002/348
(BAVDIYACHOR)
|
1729003065NRG24260120240228067
|
26/01/2024
|
bhaila
|
1729003065WL029477
|
bhaila
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801869
|
|
bhaila
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ICHHAWAR
|
MP-29-003-065-002/348
(BAVDIYACHOR)
|
1729003065NRG24260120240228066
|
26/01/2024
|
bhaila
|
1729003065WL029477
|
bhaila
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801869
|
|
bhaila
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ICHHAWAR
|
MP-29-003-065-002/355
(BAVDIYACHOR)
|
1729003065NRG24260120240228069
|
26/01/2024
|
shyamlal
|
1729003065WL029477
|
shyamlal
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801869
|
|
shyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ICHHAWAR
|
MP-29-003-065-002/355
(BAVDIYACHOR)
|
1729003065NRG24260120240228068
|
26/01/2024
|
shyamlal
|
1729003065WL029477
|
shyamlal
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801869
|
|
shyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ICHHAWAR
|
MP-29-003-065-002/356
(BAVDIYACHOR)
|
1729003065NRG24260120240228072
|
26/01/2024
|
Anitabai
|
1729003065WL029477
|
Anitabai
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801869
|
|
Anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ICHHAWAR
|
MP-29-003-065-002/356
(BAVDIYACHOR)
|
1729003065NRG24260120240228071
|
26/01/2024
|
Ramsingh
|
1729003065WL029477
|
Ramsingh
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801869
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
23
|
ICHHAWAR
|
MP-29-003-065-002/356
(BAVDIYACHOR)
|
1729003065NRG24260120240228070
|
26/01/2024
|
surpal
|
1729003065WL029477
|
surpal
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801869
|
|
surpal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ICHHAWAR
|
MP-29-003-065-002/358
(BAVDIYACHOR)
|
1729003065NRG24210120240223530
|
26/01/2024
|
nursingh
|
1729003065WL029003
|
nursingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801869
|
|
nursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHHAWAR
|
MP-29-003-065-002/358
(BAVDIYACHOR)
|
1729003065NRG24210120240223531
|
26/01/2024
|
nursingh
|
1729003065WL029003
|
nursingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801869
|
|
nursingh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ICHHAWAR
|
MP-29-003-065-002/513
(BAVDIYACHOR)
|
1729003065NRG24260120240228073
|
26/01/2024
|
kasiram
|
1729003065WL029477
|
kasiram
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801869
|
|
kasiram
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ICHHAWAR
|
MP-29-003-065-002/514
(BAVDIYACHOR)
|
1729003065NRG24260120240228074
|
26/01/2024
|
suresh
|
1729003065WL029477
|
suresh
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801869
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ICHHAWAR
|
MP-29-003-065-002/533
(BAVDIYACHOR)
|
1729003065NRG24260120240228076
|
26/01/2024
|
Mukesh
|
1729003065WL029477
|
Mukesh
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801869
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ICHHAWAR
|
MP-29-003-065-002/533
(BAVDIYACHOR)
|
1729003065NRG24260120240228075
|
26/01/2024
|
Mukesh
|
1729003065WL029477
|
Mukesh
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801869
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHHAWAR
|
MP-29-003-065-002/597
(BAVDIYACHOR)
|
1729003065NRG24260120240228078
|
26/01/2024
|
Sukhram
|
1729003065WL029477
|
Sukhram
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801869
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
31
|
ICHHAWAR
|
MP-29-003-065-002/597
(BAVDIYACHOR)
|
1729003065NRG24260120240228077
|
26/01/2024
|
Sukhram
|
1729003065WL029477
|
Sukhram
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801869
|
|
Sukhram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
32
|
ICHHAWAR
|
MP-29-003-065-002/345
(BAVDIYACHOR)
|
1729003065NRG24210120240223525
|
26/01/2024
|
raijabai
|
1729003065WL029003
|
raijabai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801869
|
|
raijabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|