|
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
|
GHATIGAON
|
MP-03-001-012-001/721
(TALPURA (P))
|
1703001012NRG24151220230233376
|
15/12/2023
|
VISHAL KUSHWAH
|
1703001012WL012201
|
VISHAL KUSHWAH
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827632
|
|
VISHALKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-012-001/11-A
(TALPURA (P))
|
1703001012NRG24151220230233373
|
15/12/2023
|
SOHAN SINGH
|
1703001012WL012201
|
SOHAN SINGH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827632
|
|
SOHANSINGH
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-012-001/850-A
(TALPURA (P))
|
1703001012NRG24151220230233378
|
15/12/2023
|
POONAM KUSHWAH
|
1703001012WL012201
|
POONAM KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827632
|
|
POONAMKUSHWAH
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-012-001/851
(TALPURA (P))
|
1703001012NRG24151220230233379
|
15/12/2023
|
RAMVEER BAGHEL
|
1703001012WL012201
|
RAMVEER BAGHEL
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827632
|
|
RAMVEERBAGHEL
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-012-001/855
(TALPURA (P))
|
1703001012NRG24151220230233380
|
15/12/2023
|
kartar kushwah
|
1703001012WL012201
|
kartar kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827632
|
|
kartarkushwah
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-012-001/856
(TALPURA (P))
|
1703001012NRG24151220230233381
|
15/12/2023
|
sonpal kushwah
|
1703001012WL012201
|
sonpal kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827632
|
|
sonpalkushwah
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-012-001/862
(TALPURA (P))
|
1703001012NRG24151220230233385
|
15/12/2023
|
PAPPAN
|
1703001012WL012201
|
PAPPAN
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827632
|
|
PAPPAN
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-012-001/864
(TALPURA (P))
|
1703001012NRG24151220230233387
|
15/12/2023
|
GUDDI
|
1703001012WL012201
|
GUDDI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827632
|
|
GUDDI
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-012-001/874
(TALPURA (P))
|
1703001012NRG24151220230233390
|
15/12/2023
|
bhole kushwah
|
1703001012WL012201
|
bhole kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827632
|
|
bholekushwah
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-012-001/874-A
(TALPURA (P))
|
1703001012NRG24151220230233391
|
15/12/2023
|
aarti kushwah
|
1703001012WL012201
|
aarti kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827632
|
|
aartikushwah
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-012-001/885
(TALPURA (P))
|
1703001012NRG24151220230233392
|
15/12/2023
|
makhanlal
|
1703001012WL012201
|
makhanlal
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827632
|
|
makhanlal
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-012-001/886
(TALPURA (P))
|
1703001012NRG24151220230233393
|
15/12/2023
|
badam singh kushwah
|
1703001012WL012201
|
badam singh kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827632
|
|
badamsinghkushwah
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-012-001/886-A
(TALPURA (P))
|
1703001012NRG24151220230233394
|
15/12/2023
|
reshma kushwah
|
1703001012WL012201
|
reshma kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827632
|
|
reshmakushwah
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-012-001/887
(TALPURA (P))
|
1703001012NRG24151220230233395
|
15/12/2023
|
prayag singh kushwah
|
1703001012WL012201
|
prayag singh kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827632
|
|
prayagsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|