|
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-16-002-060-001/327
(TURAKIYA)
|
1716002060NRG24310120240426575
|
31/01/2024
|
HARI SINGH SODHIYA
|
1716002060WL035468
|
HARI SINGH SODHIYA
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012037
|
|
HARISINGHSODHIYA
|
BANK OF INDIA(508505)
|
|
2
|
MALHARGARH
|
MP-16-002-060-001/363
(TURAKIYA)
|
1716002060NRG24310120240426578
|
31/01/2024
|
KARUGIR RATAN GIR
|
1716002060WL035468
|
KARUGIR RATAN GIR
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012037
|
|
KARUGIRRATANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALHARGARH
|
MP-16-002-060-001/440
(TURAKIYA)
|
1716002060NRG24310120240426580
|
31/01/2024
|
RAVI OMPRAKASH SEN
|
1716002060WL035468
|
RAVI OMPRAKASH SEN
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012037
|
|
RAVIOMPRAKASHSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-060-001/134
(TURAKIYA)
|
1716002060NRG24310120240426574
|
31/01/2024
|
VINOD SINGH BHERU SINGH
|
1716002060WL035468
|
VINOD SINGH BHERU SINGH
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012037
|
|
VINODSINGHBHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALHARGARH
|
MP-16-002-060-001/342
(TURAKIYA)
|
1716002060NRG24310120240426577
|
31/01/2024
|
Mr DILIP KUMAR BABULAL
|
1716002060WL035468
|
Mr DILIP KUMAR BABULAL
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012037
|
|
MrDILIPKUMARBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALHARGARH
|
MP-16-002-060-001/368
(TURAKIYA)
|
1716002060NRG24310120240426579
|
31/01/2024
|
RAKESH KUMAR HIRALAL
|
1716002060WL035468
|
RAKESH KUMAR HIRALAL
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012037
|
|
RAKESHKUMARHIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALHARGARH
|
MP-16-002-060-001/449
(TURAKIYA)
|
1716002060NRG24310120240426581
|
31/01/2024
|
JITENDRA SINGH
|
1716002060WL035468
|
JITENDRA SINGH
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012037
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALHARGARH
|
MP-16-002-060-002/106
(TURAKIYA)
|
1716002060NRG24310120240426582
|
31/01/2024
|
LAKHAMICHAND
|
1716002060WL035468
|
LAKHAMICHAND
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012037
|
|
LAKHAMICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
MALHARGARH
|
MP-16-002-060-001/336
(TURAKIYA)
|
1716002060NRG24310120240426576
|
31/01/2024
|
REMESH CHAND
|
1716002060WL035468
|
REMESH CHAND
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012037
|
|
REMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MALHARGARH
|
MP-16-002-060-002/238
(TURAKIYA)
|
1716002060NRG24310120240426583
|
31/01/2024
|
FUL CHAND MOHANLAL
|
1716002060WL035468
|
FUL CHAND MOHANLAL
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012037
|
|
FULCHANDMOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MALHARGARH
|
MP-16-002-060-002/92
(TURAKIYA)
|
1716002060NRG24310120240426584
|
31/01/2024
|
RATAN LAL PRABHULAL
|
1716002060WL035468
|
RATAN LAL PRABHULAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012037
|
|
RATANLALPRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|