|
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-16-002-044-001/133
(LASUDIYARATHORE)
|
1716002000NRG24160120240410062
|
16/01/2024
|
RATANLAL BHANWARLAL
|
1716002WL033922
|
RATANLAL BHANWARLAL
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711801
|
|
RATANLALBHANWARLAL
|
BANK OF INDIA(508505)
|
|
2
|
MALHARGARH
|
MP-16-002-044-001/411
(LASUDIYARATHORE)
|
1716002000NRG24160120240410068
|
16/01/2024
|
RAMESHCHAND NANDLAL
|
1716002WL033922
|
RAMESHCHAND NANDLAL
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711801
|
|
RAMESHCHANDNANDLAL
|
BANK OF INDIA(508505)
|
|
3
|
MALHARGARH
|
MP-16-002-044-001/417
(LASUDIYARATHORE)
|
1716002000NRG24160120240410069
|
16/01/2024
|
KUSH KUMAR BHERULAL
|
1716002WL033922
|
KUSH KUMAR BHERULAL
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711801
|
|
KUSHKUMARBHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-044-001/237
(LASUDIYARATHORE)
|
1716002000NRG24160120240410063
|
16/01/2024
|
JITENDRA SINGH LAL SINGH
|
1716002WL033922
|
JITENDRA SINGH LAL SINGH
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711801
|
|
JITENDRASINGHLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALHARGARH
|
MP-16-002-044-001/311
(LASUDIYARATHORE)
|
1716002000NRG24160120240410064
|
16/01/2024
|
PREMCHAND BHABHUTRAM
|
1716002WL033922
|
PREMCHAND BHABHUTRAM
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711801
|
|
PREMCHANDBHABHUTRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
MALHARGARH
|
MP-16-002-044-001/316
(LASUDIYARATHORE)
|
1716002000NRG24160120240410065
|
16/01/2024
|
LAL SINGH TANWAR SINGH
|
1716002WL033922
|
LAL SINGH TANWAR SINGH
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711801
|
|
LALSINGHTANWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
7
|
MALHARGARH
|
MP-16-002-044-001/338
(LASUDIYARATHORE)
|
1716002000NRG24160120240410066
|
16/01/2024
|
PRAHLAD BHABHUTRAM
|
1716002WL033922
|
PRAHLAD BHABHUTRAM
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711801
|
|
PRAHLADBHABHUTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALHARGARH
|
MP-16-002-044-001/340
(LASUDIYARATHORE)
|
1716002000NRG24160120240410067
|
16/01/2024
|
BHAGIRATH BHABHUTRAM PRAJAPAT
|
1716002WL033922
|
BHAGIRATH BHABHUTRAM PRAJAPAT
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711801
|
|
BHAGIRATHBHABHUTRAMPRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALHARGARH
|
MP-16-002-044-001/470
(LASUDIYARATHORE)
|
1716002000NRG24160120240410070
|
16/01/2024
|
MUKESH KUMAR PRAJAPATI
|
1716002WL033922
|
MUKESH KUMAR PRAJAPATI
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711801
|
|
MUKESHKUMARPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALHARGARH
|
MP-16-002-044-001/471
(LASUDIYARATHORE)
|
1716002000NRG24160120240410071
|
16/01/2024
|
KAMLESH PRAHALAD
|
1716002WL033922
|
KAMLESH PRAHALAD
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711801
|
|
KAMLESHPRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALHARGARH
|
MP-16-002-044-001/472
(LASUDIYARATHORE)
|
1716002000NRG24160120240410072
|
16/01/2024
|
RAKESH KUMAR BHAGIRATH PRAJAPATI
|
1716002WL033922
|
RAKESH KUMAR BHAGIRATH PRAJAPATI
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711801
|
|
RAKESHKUMARBHAGIRATHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALHARGARH
|
MP-16-002-044-001/473
(LASUDIYARATHORE)
|
1716002000NRG24160120240410073
|
16/01/2024
|
GOVARDHAL LAL BHAGIRATH PRAJAPATI
|
1716002WL033922
|
GOVARDHAL LAL BHAGIRATH PRAJAPATI
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711801
|
|
GOVARDHALLALBHAGIRATHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALHARGARH
|
MP-16-002-044-001/483
(LASUDIYARATHORE)
|
1716002000NRG24160120240410074
|
16/01/2024
|
RAHUL PRAJAPATI
|
1716002WL033922
|
RAHUL PRAJAPATI
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711801
|
|
RAHULPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
14
|
MALHARGARH
|
MP-16-002-067-001/110-B
(BARRKHEDAJAISING)
|
1716002000NRG24160120240410116
|
16/01/2024
|
DEVENDRAPAL SINGH
|
1716002WL033928
|
DEVENDRAPAL SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706711801
|
|
DEVENDRAPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15385
|
15385
|
|
|
|
|
|
|
|