|
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-16-002-034-002/192
(BARKHEDADEV)
|
1716002000NRG24180120240412395
|
18/01/2024
|
kailashchand
|
1716002WL034146
|
kailashchand
|
00176
|
IDIB000M583
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710752
|
|
kailashchand
|
INDIAN BANK(607105)
|
|
2
|
MALHARGARH
|
MP-16-002-034-002/215
(BARKHEDADEV)
|
1716002000NRG24180120240412397
|
18/01/2024
|
madansingh
|
1716002WL034146
|
madansingh
|
00176
|
IDIB000M583
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710752
|
|
madansingh
|
INDIAN BANK(607105)
|
|
3
|
MALHARGARH
|
MP-16-002-034-002/263
(BARKHEDADEV)
|
1716002000NRG24180120240412400
|
18/01/2024
|
shyam sundar patidar
|
1716002WL034146
|
shyam sundar patidar
|
00176
|
IDIB000M583
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710752
|
|
shyamsundarpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-034-001/339
(BARKHEDADEV)
|
1716002000NRG24180120240412388
|
18/01/2024
|
LALITABAI BAWARI
|
1716002WL034145
|
LALITABAI BAWARI
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710752
|
|
LALITABAIBAWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALHARGARH
|
MP-16-002-034-001/339
(BARKHEDADEV)
|
1716002000NRG24180120240412387
|
18/01/2024
|
ramsingh bawari
|
1716002WL034145
|
ramsingh bawari
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710752
|
|
ramsinghbawari
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALHARGARH
|
MP-16-002-034-002/113
(BARKHEDADEV)
|
1716002000NRG24180120240412389
|
18/01/2024
|
MITHULAL
|
1716002WL034146
|
MITHULAL
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710752
|
|
MITHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
7
|
MALHARGARH
|
MP-16-002-034-002/12
(BARKHEDADEV)
|
1716002000NRG24180120240412390
|
18/01/2024
|
FATEHSINGH MOGHIYA
|
1716002WL034146
|
FATEHSINGH MOGHIYA
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710752
|
|
FATEHSINGHMOGHIYA
|
INDIAN BANK(607105)
|
|
8
|
MALHARGARH
|
MP-16-002-034-002/137
(BARKHEDADEV)
|
1716002000NRG24180120240412392
|
18/01/2024
|
umesh kumar
|
1716002WL034146
|
umesh kumar
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710752
|
|
umeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MALHARGARH
|
MP-16-002-034-002/160
(BARKHEDADEV)
|
1716002000NRG24180120240412393
|
18/01/2024
|
sureshchandra
|
1716002WL034146
|
sureshchandra
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710752
|
|
sureshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALHARGARH
|
MP-16-002-034-002/179
(BARKHEDADEV)
|
1716002000NRG24180120240412394
|
18/01/2024
|
SHYAM SINGH
|
1716002WL034146
|
SHYAM SINGH
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710752
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
11
|
MALHARGARH
|
MP-16-002-034-002/194
(BARKHEDADEV)
|
1716002000NRG24180120240412396
|
18/01/2024
|
JAGDISH MANGILAL
|
1716002WL034146
|
JAGDISH MANGILAL
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710752
|
|
JAGDISHMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALHARGARH
|
MP-16-002-034-002/220
(BARKHEDADEV)
|
1716002000NRG24180120240412398
|
18/01/2024
|
arvind singh
|
1716002WL034146
|
arvind singh
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710752
|
|
arvindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALHARGARH
|
MP-16-002-034-002/267
(BARKHEDADEV)
|
1716002000NRG24180120240412401
|
18/01/2024
|
rajendrasingh
|
1716002WL034146
|
rajendrasingh
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710752
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
MALHARGARH
|
MP-16-002-034-002/253
(BARKHEDADEV)
|
1716002000NRG24180120240412399
|
18/01/2024
|
bharat
|
1716002WL034146
|
bharat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710752
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
MALHARGARH
|
MP-16-002-034-002/131
(BARKHEDADEV)
|
1716002000NRG24180120240412391
|
18/01/2024
|
mukesh das
|
1716002WL034146
|
mukesh das
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710752
|
|
mukeshdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|