|
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
|
JAITHARI
|
MP-46-003-042-001/38
(KHODRI)
|
1746003042NRG24090320240769184
|
09/03/2024
|
ramsingh
|
1746003042WL036674
|
ramsingh
|
00089
|
CBIN0281188
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
0
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-078-001/100
(TARADAND)
|
1746003078NRG24090320240769442
|
09/03/2024
|
lalan
|
1746003078WL036690
|
lalan
|
00089
|
CBIN0281970
|
1080
|
0
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-078-001/105-B
(TARADAND)
|
1746003078NRG24090320240769443
|
09/03/2024
|
bhimsen gond
|
1746003078WL036690
|
bhimsen gond
|
00089
|
CBIN0281970
|
1080
|
0
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-078-001/106
(TARADAND)
|
1746003078NRG24090320240769444
|
09/03/2024
|
munee
|
1746003078WL036690
|
munee
|
00089
|
CBIN0281970
|
1080
|
0
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-078-001/117
(TARADAND)
|
1746003078NRG24090320240769446
|
09/03/2024
|
sumitra
|
1746003078WL036690
|
sumitra
|
00089
|
CBIN0281970
|
1080
|
0
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-078-001/137
(TARADAND)
|
1746003078NRG24090320240769447
|
09/03/2024
|
bhaiyalal
|
1746003078WL036690
|
bhaiyalal
|
00089
|
CBIN0281970
|
1080
|
0
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-078-001/140-A
(TARADAND)
|
1746003078NRG24090320240769448
|
09/03/2024
|
SEETA BAI
|
1746003078WL036690
|
SEETA BAI
|
00089
|
CBIN0281970
|
1080
|
0
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-078-001/197
(TARADAND)
|
1746003078NRG24090320240769449
|
09/03/2024
|
munni
|
1746003078WL036690
|
munni
|
00089
|
CBIN0281970
|
1080
|
0
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-078-001/249
(TARADAND)
|
1746003078NRG24090320240769450
|
09/03/2024
|
fulbai
|
1746003078WL036690
|
fulbai
|
00089
|
CBIN0281970
|
1080
|
0
|
|
|
|
|
|
|
|
|
10
|
JAITHARI
|
MP-46-003-078-001/271
(TARADAND)
|
1746003078NRG24090320240769452
|
09/03/2024
|
dulari bai
|
1746003078WL036690
|
dulari bai
|
00089
|
CBIN0281970
|
1080
|
0
|
|
|
|
|
|
|
|
|
11
|
JAITHARI
|
MP-46-003-078-001/271-A
(TARADAND)
|
1746003078NRG24090320240769453
|
09/03/2024
|
dinesh
|
1746003078WL036690
|
dinesh
|
00089
|
CBIN0281970
|
1080
|
0
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-078-001/271-B
(TARADAND)
|
1746003078NRG24090320240769454
|
09/03/2024
|
ramkrit
|
1746003078WL036690
|
ramkrit
|
00089
|
CBIN0281970
|
1080
|
0
|
|
|
|
|
|
|
|
|
13
|
JAITHARI
|
MP-46-003-078-001/271-C
(TARADAND)
|
1746003078NRG24090320240769456
|
09/03/2024
|
manju
|
1746003078WL036690
|
manju
|
00089
|
CBIN0281970
|
1080
|
0
|
|
|
|
|
|
|
|
|
14
|
JAITHARI
|
MP-46-003-078-001/271-C
(TARADAND)
|
1746003078NRG24090320240769455
|
09/03/2024
|
prem
|
1746003078WL036690
|
prem
|
00089
|
CBIN0281970
|
1080
|
0
|
|
|
|
|
|
|
|
|
15
|
JAITHARI
|
MP-46-003-078-001/275
(TARADAND)
|
1746003078NRG24090320240769457
|
09/03/2024
|
charan
|
1746003078WL036690
|
charan
|
00089
|
CBIN0281970
|
1080
|
0
|
|
|
|
|
|
|
|
|
16
|
JAITHARI
|
MP-46-003-078-001/7
(TARADAND)
|
1746003078NRG24090320240769459
|
09/03/2024
|
goldari
|
1746003078WL036690
|
goldari
|
00089
|
CBIN0281970
|
900
|
0
|
|
|
|
|
|
|
|
|
17
|
JAITHARI
|
MP-46-003-078-001/99
(TARADAND)
|
1746003078NRG24090320240769460
|
09/03/2024
|
bhaiyalal
|
1746003078WL036690
|
bhaiyalal
|
00089
|
CBIN0281970
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
0
|
|
|
|
|
|
|
|
|
18
|
JAITHARI
|
MP-46-003-078-001/271
(TARADAND)
|
1746003078NRG24090320240769451
|
09/03/2024
|
Ramjanam
|
1746003078WL036690
|
Ramjanam
|
00354
|
PUNB0624000
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
19
|
JAITHARI
|
MP-46-003-078-001/106-A
(TARADAND)
|
1746003078NRG24090320240769445
|
09/03/2024
|
TARAVATI BAI
|
1746003078WL036690
|
TARAVATI BAI
|
00415
|
SBIN0002821
|
1080
|
0
|
|
|
|
|
|
|
|
|
20
|
JAITHARI
|
MP-46-003-078-001/403-A
(TARADAND)
|
1746003078NRG24090320240769458
|
09/03/2024
|
ganesh
|
1746003078WL036690
|
ganesh
|
00415
|
SBIN0002821
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20360
|
0
|
|
|
|
|
|
|
|