|
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
|
GHUGHRI
|
MP-35-007-021-001/122-A
(SALWAH)
|
1735007000NRG24241220231010477
|
24/12/2023
|
Pahal Singh
|
1735007WL059225
|
Pahal Singh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664376211
|
|
PahalSingh
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-021-001/462
(SALWAH)
|
1735007000NRG24241220231010500
|
24/12/2023
|
teekaram
|
1735007WL059225
|
teekaram
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664376211
|
|
teekaram
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-030-001/1
(PANDUKALA)
|
1735007000NRG24241220231010398
|
24/12/2023
|
fuljher
|
1735007WL059224
|
fuljher
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664376211
|
|
fuljher
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-030-001/14-B
(PANDUKALA)
|
1735007000NRG24241220231010417
|
24/12/2023
|
Rambhagat
|
1735007WL059224
|
Rambhagat
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664376211
|
|
Rambhagat
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-030-001/166
(PANDUKALA)
|
1735007000NRG24241220231010429
|
24/12/2023
|
lakshman
|
1735007WL059224
|
lakshman
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664376211
|
|
lakshman
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-030-001/216
(PANDUKALA)
|
1735007000NRG24241220231010558
|
24/12/2023
|
Khetu
|
1735007WL059227
|
Khetu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664376211
|
|
Khetu
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-030-001/217-A
(PANDUKALA)
|
1735007000NRG24241220231010432
|
24/12/2023
|
Chhoti Bai
|
1735007WL059224
|
Chhoti Bai
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664376211
|
|
ChhotiBai
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-030-001/221-A
(PANDUKALA)
|
1735007000NRG24241220231010439
|
24/12/2023
|
Jaypal
|
1735007WL059224
|
Jaypal
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664376211
|
|
Jaypal
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-030-001/235
(PANDUKALA)
|
1735007000NRG24241220231010559
|
24/12/2023
|
maan singh
|
1735007WL059227
|
maan singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664376211
|
|
maansingh
|
(000000)
|
|
10
|
GHUGHRI
|
MP-35-007-030-001/241-A
(PANDUKALA)
|
1735007000NRG24241220231010456
|
24/12/2023
|
Devendra
|
1735007WL059224
|
Devendra
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664376211
|
|
Devendra
|
(000000)
|
|
11
|
GHUGHRI
|
MP-35-007-044-001/265
(TIKARIYA)
|
1735007044NRG24241220231009969
|
24/12/2023
|
kandhdhi
|
1735007044WL059210
|
kandhdhi
|
00089
|
CBIN0281522
|
724
|
724
|
Processed
|
12/03/2024
|
|
664376211
|
|
kandhdhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12928
|
12928
|
|
|
|
|
|
|
|
|
12
|
GHUGHRI
|
MP-35-007-008-001/236
(BHAINSAWAHI)
|
1735007000NRG24241220231010262
|
24/12/2023
|
ajeta
|
1735007WL059219
|
ajeta
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
664376211
|
|
ajeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
13
|
GHUGHRI
|
MP-35-007-020-003/298
(SINGHANPURI)
|
1735007020NRG24181220230968001
|
24/12/2023
|
Birsingh
|
1735007020WL057853
|
Birsingh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664376211
|
|
Birsingh
|
(000000)
|
|
14
|
GHUGHRI
|
MP-35-007-020-003/330
(SINGHANPURI)
|
1735007020NRG24181220230968005
|
24/12/2023
|
moona bai
|
1735007020WL057853
|
moona bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664376211
|
|
moonabai
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-020-003/382
(SINGHANPURI)
|
1735007020NRG24181220230968017
|
24/12/2023
|
ghanilal
|
1735007020WL057853
|
ghanilal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664376211
|
|
ghanilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
16
|
GHUGHRI
|
MP-35-007-020-001/26
(SINGHANPURI)
|
1735007020NRG24241220231008503
|
24/12/2023
|
Bachan
|
1735007020WL059167
|
Bachan
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
12/03/2024
|
|
664376211
|
|
Bachan
|
(000000)
|
|
17
|
GHUGHRI
|
MP-35-007-020-003/273
(SINGHANPURI)
|
1735007020NRG24181220230967996
|
24/12/2023
|
Heera
|
1735007020WL057853
|
Heera
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664376211
|
|
Heera
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-020-003/445
(SINGHANPURI)
|
1735007020NRG24181220230968027
|
24/12/2023
|
Bhola ram
|
1735007020WL057853
|
Bhola ram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664376211
|
|
Bholaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21418
|
21418
|
|
|
|
|
|
|
|