|
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
|
MALHARGARH
|
MP-16-002-006-002/66
(CHITAKHEDI)
|
1716002006NRG24061220230360354
|
06/12/2023
|
RAHUL KUMAR
|
1716002006WL029592
|
RAHUL KUMAR
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462818196
|
|
RAHULKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-006-001/116
(CHITAKHEDI)
|
1716002006NRG24061220230360348
|
06/12/2023
|
MUKESH PRAJAPAT
|
1716002006WL029590
|
MUKESH PRAJAPAT
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462818196
|
|
MUKESHPRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALHARGARH
|
MP-16-002-006-001/131
(CHITAKHEDI)
|
1716002006NRG24061220230360347
|
06/12/2023
|
HEMANT SINGH
|
1716002006WL029589
|
HEMANT SINGH
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462818196
|
|
HEMANTSINGH
|
INDIAN BANK(607105)
|
|
4
|
MALHARGARH
|
MP-16-002-006-001/143
(CHITAKHEDI)
|
1716002006NRG24061220230360346
|
06/12/2023
|
GOPAL RATANLAL
|
1716002006WL029588
|
GOPAL RATANLAL
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462818196
|
|
GOPALRATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALHARGARH
|
MP-16-002-006-001/153
(CHITAKHEDI)
|
1716002006NRG24061220230360356
|
06/12/2023
|
MAYA BAI
|
1716002006WL029593
|
MAYA BAI
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462818196
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALHARGARH
|
MP-16-002-006-001/153
(CHITAKHEDI)
|
1716002006NRG24061220230360355
|
06/12/2023
|
PRAHLAD SINGH PARBHULAL BAWRI
|
1716002006WL029593
|
PRAHLAD SINGH PARBHULAL BAWRI
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462818196
|
|
PRAHLADSINGHPARBHULALBAWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALHARGARH
|
MP-16-002-006-001/99
(CHITAKHEDI)
|
1716002006NRG24061220230360351
|
06/12/2023
|
FUL SINGH
|
1716002006WL029591
|
FUL SINGH
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462818196
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALHARGARH
|
MP-16-002-006-001/99
(CHITAKHEDI)
|
1716002006NRG24061220230360350
|
06/12/2023
|
SANJAY KUNAVAR
|
1716002006WL029591
|
SANJAY KUNAVAR
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462818196
|
|
SANJAYKUNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALHARGARH
|
MP-16-002-006-002/13
(CHITAKHEDI)
|
1716002006NRG24061220230360349
|
06/12/2023
|
KANYALAL
|
1716002006WL029590
|
KANYALAL
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
462818196
|
|
KANYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALHARGARH
|
MP-16-002-006-002/141
(CHITAKHEDI)
|
1716002006NRG24061220230360358
|
06/12/2023
|
BABULAL
|
1716002006WL029594
|
BABULAL
|
00089
|
CBIN0280774
|
612
|
612
|
Processed
|
29/02/2024
|
|
462818196
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALHARGARH
|
MP-16-002-006-002/238
(CHITAKHEDI)
|
1716002006NRG24061220230360357
|
06/12/2023
|
MADANLAL GOPAL GAYARI
|
1716002006WL029593
|
MADANLAL GOPAL GAYARI
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462818196
|
|
MADANLALGOPALGAYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALHARGARH
|
MP-16-002-006-002/51
(CHITAKHEDI)
|
1716002006NRG24061220230360353
|
06/12/2023
|
nanibai
|
1716002006WL029592
|
nanibai
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462818196
|
|
nanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALHARGARH
|
MP-16-002-006-002/94
(CHITAKHEDI)
|
1716002006NRG24061220230360359
|
06/12/2023
|
mahesh kumar
|
1716002006WL029595
|
mahesh kumar
|
00089
|
CBIN0280774
|
612
|
612
|
Processed
|
29/02/2024
|
|
462818196
|
|
maheshkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
14
|
MALHARGARH
|
MP-16-002-006-001/99
(CHITAKHEDI)
|
1716002006NRG24061220230360352
|
06/12/2023
|
DILIP SINGH
|
1716002006WL029591
|
DILIP SINGH
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462818196
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|