|
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
|
MORAR
|
MP-03-002-023-002/64-A
(JAGUPURA(P))
|
1703002023NRG24020120240245896
|
02/01/2024
|
rahul singh gurjar
|
1703002023WL012787
|
rahul singh gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
rahulsinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORAR
|
MP-03-002-023-002/26-A
(JAGUPURA(P))
|
1703002023NRG24020120240245883
|
02/01/2024
|
devendra singh
|
1703002023WL012787
|
devendra singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
MORAR
|
MP-03-002-023-002/26-A
(JAGUPURA(P))
|
1703002023NRG24020120240245884
|
02/01/2024
|
rachna
|
1703002023WL012787
|
rachna
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORAR
|
MP-03-002-023-002/3-A
(JAGUPURA(P))
|
1703002023NRG24020120240245885
|
02/01/2024
|
prahlad
|
1703002023WL012787
|
prahlad
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
5
|
MORAR
|
MP-03-002-023-002/30-C
(JAGUPURA(P))
|
1703002023NRG24020120240245886
|
02/01/2024
|
Arvind Singh
|
1703002023WL012787
|
Arvind Singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
ArvindSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MORAR
|
MP-03-002-023-002/41-B
(JAGUPURA(P))
|
1703002023NRG24020120240245889
|
02/01/2024
|
Naresh
|
1703002023WL012787
|
Naresh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
7
|
MORAR
|
MP-03-002-023-002/41-C
(JAGUPURA(P))
|
1703002023NRG24020120240245890
|
02/01/2024
|
Bhagvandas
|
1703002023WL012787
|
Bhagvandas
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORAR
|
MP-03-002-023-002/5-C
(JAGUPURA(P))
|
1703002023NRG24020120240245891
|
02/01/2024
|
Nathuram
|
1703002023WL012787
|
Nathuram
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
Nathuram
|
BANK OF INDIA(508505)
|
|
9
|
MORAR
|
MP-03-002-023-002/5-D
(JAGUPURA(P))
|
1703002023NRG24020120240245892
|
02/01/2024
|
Banti
|
1703002023WL012787
|
Banti
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
Banti
|
BANK OF INDIA(508505)
|
|
10
|
MORAR
|
MP-03-002-023-002/67-A
(JAGUPURA(P))
|
1703002023NRG24020120240245899
|
02/01/2024
|
dhanpal
|
1703002023WL012787
|
dhanpal
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
dhanpal
|
BANK OF INDIA(508505)
|
|
11
|
MORAR
|
MP-03-002-023-002/68
(JAGUPURA(P))
|
1703002023NRG24020120240245900
|
02/01/2024
|
naval singh
|
1703002023WL012787
|
naval singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORAR
|
MP-03-002-023-002/68
(JAGUPURA(P))
|
1703002023NRG24020120240245901
|
02/01/2024
|
suneeta devi
|
1703002023WL012787
|
suneeta devi
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
suneetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
MORAR
|
MP-03-002-023-002/67
(JAGUPURA(P))
|
1703002023NRG24020120240245898
|
02/01/2024
|
kranti kushwah
|
1703002023WL012787
|
kranti kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
krantikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MORAR
|
MP-03-002-023-002/40-A
(JAGUPURA(P))
|
1703002023NRG24020120240245887
|
02/01/2024
|
rahul karan
|
1703002023WL012787
|
rahul karan
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
rahulkaran
|
STATE BANK OF INDIA(508548)
|
|
15
|
MORAR
|
MP-03-002-023-002/41-A
(JAGUPURA(P))
|
1703002023NRG24020120240245888
|
02/01/2024
|
Suresh
|
1703002023WL012787
|
Suresh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MORAR
|
MP-03-002-023-002/56-B
(JAGUPURA(P))
|
1703002023NRG24020120240245893
|
02/01/2024
|
Rajkumar
|
1703002023WL012787
|
Rajkumar
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
17
|
MORAR
|
MP-03-002-023-002/61-C
(JAGUPURA(P))
|
1703002023NRG24020120240245894
|
02/01/2024
|
Jagdish
|
1703002023WL012787
|
Jagdish
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
18
|
MORAR
|
MP-03-002-023-002/62
(JAGUPURA(P))
|
1703002023NRG24020120240245895
|
02/01/2024
|
gyan singh
|
1703002023WL012787
|
gyan singh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORAR
|
MP-03-002-023-002/64-B
(JAGUPURA(P))
|
1703002023NRG24020120240245897
|
02/01/2024
|
ramraja
|
1703002023WL012787
|
ramraja
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORAR
|
MP-03-002-023-002/69
(JAGUPURA(P))
|
1703002023NRG24020120240245902
|
02/01/2024
|
mahaveer singh
|
1703002023WL012787
|
mahaveer singh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
mahaveersingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORAR
|
MP-03-002-023-002/69
(JAGUPURA(P))
|
1703002023NRG24020120240245903
|
02/01/2024
|
vittee bai
|
1703002023WL012787
|
vittee bai
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
vitteebai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORAR
|
MP-03-002-023-002/70
(JAGUPURA(P))
|
1703002023NRG24020120240245905
|
02/01/2024
|
rammala
|
1703002023WL012787
|
rammala
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
rammala
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORAR
|
MP-03-002-023-002/70
(JAGUPURA(P))
|
1703002023NRG24020120240245904
|
02/01/2024
|
ramveer singh
|
1703002023WL012787
|
ramveer singh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
ramveersingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORAR
|
MP-03-002-023-002/8-A
(JAGUPURA(P))
|
1703002023NRG24020120240245906
|
02/01/2024
|
vimla
|
1703002023WL012787
|
vimla
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
25
|
MORAR
|
MP-03-002-023-002/25-A
(JAGUPURA(P))
|
1703002023NRG24020120240245882
|
02/01/2024
|
keshav singh
|
1703002023WL012787
|
keshav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742313410
|
|
keshavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|