|
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
|
GAIRATGANJ
|
MP-30-002-023-003/183
(HINOTIYA KHALSA)
|
1730002023NRG24050320240280111
|
05/03/2024
|
ajuddi
|
1730002023WL043936
|
ajuddi
|
00048
|
BKID0009082
|
810
|
810
|
Processed
|
24/04/2024
|
|
475768292
|
|
ajuddi
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRATGANJ
|
MP-30-002-033-001/190
(LAWA JHIR)
|
1730002033NRG24050320240280073
|
05/03/2024
|
Neelesh
|
1730002033WL043934
|
Neelesh
|
00048
|
BKID0009082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAIRATGANJ
|
MP-30-002-033-001/33
(LAWA JHIR)
|
1730002033NRG24050320240280074
|
05/03/2024
|
Munnalal
|
1730002033WL043934
|
Munnalal
|
00048
|
BKID0009082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Munnalal
|
BANK OF INDIA(508505)
|
|
4
|
GAIRATGANJ
|
MP-30-002-033-002/186
(LAWA JHIR)
|
1730002033NRG24050320240280084
|
05/03/2024
|
Dhanraj
|
1730002033WL043934
|
Dhanraj
|
00048
|
BKID0009082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAIRATGANJ
|
MP-30-002-033-002/194
(LAWA JHIR)
|
1730002033NRG24050320240280088
|
05/03/2024
|
Mangal singh
|
1730002033WL043934
|
Mangal singh
|
00048
|
BKID0009082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAIRATGANJ
|
MP-30-002-033-002/35
(LAWA JHIR)
|
1730002033NRG24050320240280094
|
05/03/2024
|
Kadorilal
|
1730002033WL043934
|
Kadorilal
|
00048
|
BKID0009082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Kadorilal
|
BANK OF INDIA(508505)
|
|
7
|
GAIRATGANJ
|
MP-30-002-033-004/90
(LAWA JHIR)
|
1730002033NRG24050320240280098
|
05/03/2024
|
Dipesh gour
|
1730002033WL043934
|
Dipesh gour
|
00048
|
BKID0009082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Dipeshgour
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8766
|
8766
|
|
|
|
|
|
|
|
|
8
|
GAIRATGANJ
|
MP-30-002-023-003/119
(HINOTIYA KHALSA)
|
1730002023NRG24050320240280107
|
05/03/2024
|
balram
|
1730002023WL043936
|
balram
|
00089
|
CBIN0280731
|
810
|
810
|
Processed
|
24/04/2024
|
|
475768292
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAIRATGANJ
|
MP-30-002-023-003/119
(HINOTIYA KHALSA)
|
1730002023NRG24050320240280108
|
05/03/2024
|
mamta bai
|
1730002023WL043936
|
mamta bai
|
00089
|
CBIN0280731
|
810
|
810
|
Processed
|
24/04/2024
|
|
475768292
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAIRATGANJ
|
MP-30-002-023-003/120
(HINOTIYA KHALSA)
|
1730002023NRG24050320240280110
|
05/03/2024
|
ramsakhibai
|
1730002023WL043936
|
ramsakhibai
|
00089
|
CBIN0280731
|
810
|
810
|
Processed
|
24/04/2024
|
|
475768292
|
|
ramsakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAIRATGANJ
|
MP-30-002-023-003/120
(HINOTIYA KHALSA)
|
1730002023NRG24050320240280109
|
05/03/2024
|
surajsingh lachchhuram
|
1730002023WL043936
|
surajsingh lachchhuram
|
00089
|
CBIN0280731
|
810
|
810
|
Processed
|
24/04/2024
|
|
475768292
|
|
surajsinghlachchhuram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GAIRATGANJ
|
MP-30-002-023-003/42
(HINOTIYA KHALSA)
|
1730002023NRG24050320240280113
|
05/03/2024
|
shakeel khan
|
1730002023WL043936
|
shakeel khan
|
00089
|
CBIN0280731
|
810
|
810
|
Processed
|
24/04/2024
|
|
475768292
|
|
shakeelkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAIRATGANJ
|
MP-30-002-023-003/42
(HINOTIYA KHALSA)
|
1730002023NRG24050320240280114
|
05/03/2024
|
zarina bee
|
1730002023WL043936
|
zarina bee
|
00089
|
CBIN0280731
|
810
|
810
|
Processed
|
24/04/2024
|
|
475768292
|
|
zarinabee
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GAIRATGANJ
|
MP-30-002-023-003/97
(HINOTIYA KHALSA)
|
1730002023NRG24050320240280115
|
05/03/2024
|
deshraj
|
1730002023WL043936
|
deshraj
|
00089
|
CBIN0280731
|
810
|
810
|
Processed
|
24/04/2024
|
|
475768292
|
|
deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAIRATGANJ
|
MP-30-002-023-003/97
(HINOTIYA KHALSA)
|
1730002023NRG24050320240280116
|
05/03/2024
|
sangita lodhi
|
1730002023WL043936
|
sangita lodhi
|
00089
|
CBIN0280731
|
810
|
810
|
Processed
|
24/04/2024
|
|
475768292
|
|
sangitalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GAIRATGANJ
|
MP-30-002-033-002/10
(LAWA JHIR)
|
1730002033NRG24050320240280076
|
05/03/2024
|
Dinesh
|
1730002033WL043934
|
Dinesh
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GAIRATGANJ
|
MP-30-002-033-002/101
(LAWA JHIR)
|
1730002033NRG24050320240280077
|
05/03/2024
|
samim
|
1730002033WL043934
|
samim
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
samim
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GAIRATGANJ
|
MP-30-002-033-002/114
(LAWA JHIR)
|
1730002033NRG24050320240280078
|
05/03/2024
|
pradip
|
1730002033WL043934
|
pradip
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GAIRATGANJ
|
MP-30-002-033-002/123
(LAWA JHIR)
|
1730002033NRG24050320240280079
|
05/03/2024
|
pyarelal
|
1730002033WL043934
|
pyarelal
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GAIRATGANJ
|
MP-30-002-033-002/131
(LAWA JHIR)
|
1730002033NRG24050320240280080
|
05/03/2024
|
Devesh
|
1730002033WL043934
|
Devesh
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Devesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAIRATGANJ
|
MP-30-002-033-002/146
(LAWA JHIR)
|
1730002033NRG24050320240280081
|
05/03/2024
|
MADHO
|
1730002033WL043934
|
MADHO
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
MADHO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GAIRATGANJ
|
MP-30-002-033-002/160
(LAWA JHIR)
|
1730002033NRG24050320240280082
|
05/03/2024
|
Nafish
|
1730002033WL043934
|
Nafish
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Nafish
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GAIRATGANJ
|
MP-30-002-033-002/18
(LAWA JHIR)
|
1730002033NRG24050320240280083
|
05/03/2024
|
Urmila bai
|
1730002033WL043934
|
Urmila bai
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GAIRATGANJ
|
MP-30-002-033-002/19
(LAWA JHIR)
|
1730002033NRG24050320240280085
|
05/03/2024
|
Tikaram
|
1730002033WL043934
|
Tikaram
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GAIRATGANJ
|
MP-30-002-033-002/207
(LAWA JHIR)
|
1730002033NRG24050320240280090
|
05/03/2024
|
Jitendra
|
1730002033WL043934
|
Jitendra
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAIRATGANJ
|
MP-30-002-033-002/214
(LAWA JHIR)
|
1730002033NRG24050320240280091
|
05/03/2024
|
CHHOTU KUMAR
|
1730002033WL043934
|
CHHOTU KUMAR
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
CHHOTUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAIRATGANJ
|
MP-30-002-033-002/26
(LAWA JHIR)
|
1730002033NRG24050320240280092
|
05/03/2024
|
Ratiram
|
1730002033WL043934
|
Ratiram
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GAIRATGANJ
|
MP-30-002-033-002/28
(LAWA JHIR)
|
1730002033NRG24050320240280093
|
05/03/2024
|
Pappu
|
1730002033WL043934
|
Pappu
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRATGANJ
|
MP-30-002-033-003/128
(LAWA JHIR)
|
1730002033NRG24050320240280096
|
05/03/2024
|
Ravindra lodhi
|
1730002033WL043934
|
Ravindra lodhi
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Ravindralodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRATGANJ
|
MP-30-002-033-005/132
(LAWA JHIR)
|
1730002033NRG24050320240280099
|
05/03/2024
|
Janki bai
|
1730002033WL043934
|
Janki bai
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26370
|
26370
|
|
|
|
|
|
|
|
|
31
|
GAIRATGANJ
|
MP-30-002-023-003/20
(HINOTIYA KHALSA)
|
1730002023NRG24050320240280112
|
05/03/2024
|
chandresh
|
1730002023WL043936
|
chandresh
|
00415
|
SBIN0010816
|
810
|
810
|
Processed
|
24/04/2024
|
|
475768292
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRATGANJ
|
MP-30-002-023-003/99-A
(HINOTIYA KHALSA)
|
1730002023NRG24050320240280117
|
05/03/2024
|
MUKESH
|
1730002023WL043936
|
MUKESH
|
00415
|
SBIN0010816
|
810
|
810
|
Processed
|
24/04/2024
|
|
475768292
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRATGANJ
|
MP-30-002-033-001/189
(LAWA JHIR)
|
1730002033NRG24050320240280072
|
05/03/2024
|
Ramshakhi
|
1730002033WL043934
|
Ramshakhi
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRATGANJ
|
MP-30-002-033-001/189
(LAWA JHIR)
|
1730002033NRG24050320240280071
|
05/03/2024
|
Santosh
|
1730002033WL043934
|
Santosh
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRATGANJ
|
MP-30-002-033-001/94
(LAWA JHIR)
|
1730002033NRG24050320240280075
|
05/03/2024
|
Kaluram
|
1730002033WL043934
|
Kaluram
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRATGANJ
|
MP-30-002-033-002/190
(LAWA JHIR)
|
1730002033NRG24050320240280086
|
05/03/2024
|
Sanno vee
|
1730002033WL043934
|
Sanno vee
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Sannovee
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRATGANJ
|
MP-30-002-033-002/193
(LAWA JHIR)
|
1730002033NRG24050320240280087
|
05/03/2024
|
Ramkishan
|
1730002033WL043934
|
Ramkishan
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRATGANJ
|
MP-30-002-033-002/195
(LAWA JHIR)
|
1730002033NRG24050320240280089
|
05/03/2024
|
Bharat singh gurjar
|
1730002033WL043934
|
Bharat singh gurjar
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Bharatsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAIRATGANJ
|
MP-30-002-033-002/69
(LAWA JHIR)
|
1730002033NRG24050320240280095
|
05/03/2024
|
mihilal
|
1730002033WL043934
|
mihilal
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
mihilal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GAIRATGANJ
|
MP-30-002-033-003/153
(LAWA JHIR)
|
1730002033NRG24050320240280097
|
05/03/2024
|
Chaman Singh
|
1730002033WL043934
|
Chaman Singh
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
ChamanSingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
GAIRATGANJ
|
MP-30-002-033-005/23
(LAWA JHIR)
|
1730002033NRG24050320240280100
|
05/03/2024
|
Mamta bai
|
1730002033WL043934
|
Mamta bai
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475768292
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48690
|
48690
|
|
|
|
|
|
|
|