|
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-17-006-019-001/19
(MORDA)
|
1717006019NRG24070320240403518
|
07/03/2024
|
RAJARAM CHARAN
|
1717006019WL045687
|
RAJARAM CHARAN
|
00048
|
BKID0009487
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
RATLAM
|
MP-17-006-019-001/312
(MORDA)
|
1717006019NRG24070320240403523
|
07/03/2024
|
Radheshyam
|
1717006019WL045687
|
Radheshyam
|
00048
|
BKID0009487
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
RATLAM
|
MP-17-006-019-001/421
(MORDA)
|
1717006019NRG24070320240403529
|
07/03/2024
|
DILIP SINGH
|
1717006019WL045687
|
DILIP SINGH
|
00048
|
BKID0009487
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
4
|
RATLAM
|
MP-17-006-019-001/344
(MORDA)
|
1717006019NRG24070320240403528
|
07/03/2024
|
ARVIND GURJAR
|
1717006019WL045687
|
ARVIND GURJAR
|
00089
|
CBIN0282164
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
RATLAM
|
MP-17-006-019-001/143
(MORDA)
|
1717006019NRG24070320240403516
|
07/03/2024
|
SHANKARLAL GURJAR
|
1717006019WL045687
|
SHANKARLAL GURJAR
|
00415
|
SBIN0017655
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
RATLAM
|
MP-17-006-019-001/288
(MORDA)
|
1717006019NRG24070320240403522
|
07/03/2024
|
NARENDRA SINGH GURJAR
|
1717006019WL045687
|
NARENDRA SINGH GURJAR
|
00415
|
SBIN0017655
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
7
|
RATLAM
|
MP-17-006-019-001/184
(MORDA)
|
1717006019NRG24070320240403517
|
07/03/2024
|
Sitaram
|
1717006019WL045687
|
Sitaram
|
00415
|
SBIN0030053
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
RATLAM
|
MP-17-006-019-001/248
(MORDA)
|
1717006019NRG24070320240403519
|
07/03/2024
|
Gulabsingh
|
1717006019WL045687
|
Gulabsingh
|
00468
|
UBIN0541320
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
RATLAM
|
MP-17-006-019-001/279
(MORDA)
|
1717006019NRG24070320240403520
|
07/03/2024
|
Anokhilal
|
1717006019WL045687
|
Anokhilal
|
00468
|
UBIN0541320
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
RATLAM
|
MP-17-006-019-001/279
(MORDA)
|
1717006019NRG24070320240403521
|
07/03/2024
|
PADAMBAI
|
1717006019WL045687
|
PADAMBAI
|
00468
|
UBIN0541320
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
RATLAM
|
MP-17-006-019-001/312
(MORDA)
|
1717006019NRG24070320240403524
|
07/03/2024
|
Krishna Bai Gurjar
|
1717006019WL045687
|
Krishna Bai Gurjar
|
00468
|
UBIN0541320
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
RATLAM
|
MP-17-006-019-001/315
(MORDA)
|
1717006019NRG24070320240403525
|
07/03/2024
|
TUFANSINGH GURJAR
|
1717006019WL045687
|
TUFANSINGH GURJAR
|
00468
|
UBIN0541320
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
RATLAM
|
MP-17-006-019-001/316
(MORDA)
|
1717006019NRG24070320240403526
|
07/03/2024
|
JITENDRASINGH
|
1717006019WL045687
|
JITENDRASINGH
|
00468
|
UBIN0541320
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
RATLAM
|
MP-17-006-019-001/329
(MORDA)
|
1717006019NRG24070320240403527
|
07/03/2024
|
NARMDA bAI GURJAR
|
1717006019WL045687
|
NARMDA bAI GURJAR
|
00468
|
UBIN0541320
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
0
|
|
|
|
|
|
|
|