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
|
SHAHGARH
|
MP-10-005-006-001/99-B (TIGODA (P))
|
1710005006NRG24070320240531404
|
09/03/2024
|
Bhajan
|
1710005006WL059779
|
Bhajan
|
00089
|
CBIN0282030
|
1326
|
0
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-006-001/99-B (TIGODA (P))
|
1710005006NRG24070320240531403
|
09/03/2024
|
Bhajan
|
1710005006WL059779
|
Bhajan
|
00089
|
CBIN0282030
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-006-001/1141 (TIGODA (P))
|
1710005006NRG24070320240531383
|
09/03/2024
|
Munna patel
|
1710005006WL059779
|
Munna patel
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-006-001/1312 (TIGODA (P))
|
1710005006NRG24070320240531384
|
09/03/2024
|
JANKI
|
1710005006WL059779
|
JANKI
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-006-001/1464 (TIGODA (P))
|
1710005006NRG24070320240531385
|
09/03/2024
|
moolchand
|
1710005006WL059779
|
moolchand
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-006-001/167 (TIGODA (P))
|
1710005006NRG24070320240531386
|
09/03/2024
|
Ghasiram
|
1710005006WL059779
|
Ghasiram
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-006-001/167 (TIGODA (P))
|
1710005006NRG24070320240531387
|
09/03/2024
|
ramrani
|
1710005006WL059779
|
ramrani
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-006-001/168-D (TIGODA (P))
|
1710005006NRG24070320240531389
|
09/03/2024
|
GAREBA
|
1710005006WL059779
|
GAREBA
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-006-001/168-D (TIGODA (P))
|
1710005006NRG24070320240531388
|
09/03/2024
|
GAREWA
|
1710005006WL059779
|
GAREWA
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-006-001/174 (TIGODA (P))
|
1710005006NRG24070320240531391
|
09/03/2024
|
MUKUNDI AHIRWAR
|
1710005006WL059779
|
MUKUNDI AHIRWAR
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-006-001/174 (TIGODA (P))
|
1710005006NRG24070320240531390
|
09/03/2024
|
MUKUNDI AHIRWAR
|
1710005006WL059779
|
MUKUNDI AHIRWAR
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-006-001/190 (TIGODA (P))
|
1710005006NRG24070320240531392
|
09/03/2024
|
manku
|
1710005006WL059779
|
manku
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-006-001/230-D (TIGODA (P))
|
1710005006NRG24070320240531393
|
09/03/2024
|
manoj prajapati
|
1710005006WL059779
|
manoj prajapati
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-006-001/25-B (TIGODA (P))
|
1710005006NRG24070320240531395
|
09/03/2024
|
radha
|
1710005006WL059779
|
radha
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-006-001/25-B (TIGODA (P))
|
1710005006NRG24070320240531394
|
09/03/2024
|
sonu
|
1710005006WL059779
|
sonu
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-006-001/255-D (TIGODA (P))
|
1710005006NRG24070320240531396
|
09/03/2024
|
Jitendra
|
1710005006WL059779
|
Jitendra
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-006-001/383 (TIGODA (P))
|
1710005006NRG24070320240531397
|
09/03/2024
|
MANOHAR
|
1710005006WL059779
|
MANOHAR
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-006-001/507 (TIGODA (P))
|
1710005006NRG24070320240531400
|
09/03/2024
|
rajesh kumar namdev
|
1710005006WL059779
|
rajesh kumar namdev
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
19
|
SHAHGARH
|
MP-10-005-006-001/507 (TIGODA (P))
|
1710005006NRG24070320240531399
|
09/03/2024
|
rajesh kumar namdev
|
1710005006WL059779
|
rajesh kumar namdev
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
20
|
SHAHGARH
|
MP-10-005-006-001/507 (TIGODA (P))
|
1710005006NRG24070320240531398
|
09/03/2024
|
rajesh kumar namdev
|
1710005006WL059779
|
rajesh kumar namdev
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
21
|
SHAHGARH
|
MP-10-005-006-001/535-B (TIGODA (P))
|
1710005006NRG24070320240531401
|
09/03/2024
|
anil
|
1710005006WL059779
|
anil
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
22
|
SHAHGARH
|
MP-10-005-006-001/99-A (TIGODA (P))
|
1710005006NRG24070320240531402
|
09/03/2024
|
Rakesh
|
1710005006WL059779
|
Rakesh
|
00176
|
IDIB000H578
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
0
|
|
|
|
|
|
|
|