|
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-29-003-043-001/1035
(BHAUKHEDI)
|
1729003000NRG24160820230116094
|
16/08/2023
|
DHARAM SINGH
|
1729003WL013218
|
DHARAM SINGH
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
23/08/2023
|
|
684188118
|
|
DHARAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ICHHAWAR
|
MP-29-003-043-001/1035
(BHAUKHEDI)
|
1729003000NRG24160820230116095
|
16/08/2023
|
REKHA BAI
|
1729003WL013218
|
REKHA BAI
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
23/08/2023
|
|
684188118
|
|
REKHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ICHHAWAR
|
MP-29-003-043-001/1381
(BHAUKHEDI)
|
1729003000NRG24160820230116096
|
16/08/2023
|
ANITA BAI
|
1729003WL013218
|
ANITA BAI
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
23/08/2023
|
|
684188118
|
|
ANITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ICHHAWAR
|
MP-29-003-043-001/1397
(BHAUKHEDI)
|
1729003000NRG24160820230116097
|
16/08/2023
|
KHUSHALUA BAI
|
1729003WL013218
|
KHUSHALUA BAI
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
23/08/2023
|
|
684188118
|
|
KHUSHALUABAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ICHHAWAR
|
MP-29-003-043-001/211
(BHAUKHEDI)
|
1729003000NRG24160820230116099
|
16/08/2023
|
rajkuwar
|
1729003WL013218
|
rajkuwar
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
23/08/2023
|
|
684188118
|
|
rajkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ICHHAWAR
|
MP-29-003-043-001/376-B
(BHAUKHEDI)
|
1729003000NRG24160820230116100
|
16/08/2023
|
sachin kumar
|
1729003WL013218
|
sachin kumar
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
23/08/2023
|
|
684188118
|
|
sachinkumar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ICHHAWAR
|
MP-29-003-043-001/376-B
(BHAUKHEDI)
|
1729003000NRG24160820230116101
|
16/08/2023
|
sushila bai
|
1729003WL013218
|
sushila bai
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
23/08/2023
|
|
684188118
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
ICHHAWAR
|
MP-29-003-043-001/392
(BHAUKHEDI)
|
1729003000NRG24160820230116102
|
16/08/2023
|
shankar bai
|
1729003WL013218
|
shankar bai
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
23/08/2023
|
|
684188118
|
|
shankarbai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ICHHAWAR
|
MP-29-003-043-001/474-A
(BHAUKHEDI)
|
1729003000NRG24160820230116103
|
16/08/2023
|
Rajendra kumar
|
1729003WL013218
|
Rajendra kumar
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
23/08/2023
|
|
684188118
|
|
Rajendrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ICHHAWAR
|
MP-29-003-043-001/477
(BHAUKHEDI)
|
1729003000NRG24160820230116104
|
16/08/2023
|
munni bai
|
1729003WL013218
|
munni bai
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
23/08/2023
|
|
684188118
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHHAWAR
|
MP-29-003-043-001/565
(BHAUKHEDI)
|
1729003000NRG24160820230116105
|
16/08/2023
|
kailash
|
1729003WL013218
|
kailash
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
23/08/2023
|
|
684188118
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ICHHAWAR
|
MP-29-003-043-001/708
(BHAUKHEDI)
|
1729003000NRG24160820230116106
|
16/08/2023
|
SHRIRAM
|
1729003WL013218
|
SHRIRAM
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
23/08/2023
|
|
684188118
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ICHHAWAR
|
MP-29-003-043-001/708-A
(BHAUKHEDI)
|
1729003000NRG24160820230116107
|
16/08/2023
|
mamta verma
|
1729003WL013218
|
mamta verma
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
23/08/2023
|
|
684188118
|
|
mamtaverma
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ICHHAWAR
|
MP-29-003-043-001/85
(BHAUKHEDI)
|
1729003000NRG24160820230116108
|
16/08/2023
|
RAMSABHA
|
1729003WL013218
|
RAMSABHA
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
23/08/2023
|
|
684188118
|
|
RAMSABHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|