|
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
|
GHATIYA
|
MP-18-003-057-001/927
(JALVA)
|
1718003057NRG24061220230241299
|
07/12/2023
|
PREM BAI
|
1718003057WL027058
|
PREM BAI
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478288420
|
|
PREMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIYA
|
MP-18-003-014-001/91-A
(BIHARIYA)
|
1718003014NRG24071220230242924
|
07/12/2023
|
Alkesh
|
1718003014WL027181
|
Alkesh
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478288420
|
|
Alkesh
|
(000000)
|
|
3
|
GHATIYA
|
MP-18-003-014-003/55
(BIHARIYA)
|
1718003014NRG24071220230242927
|
07/12/2023
|
DHEERAJ DEVISINGH ANJANA
|
1718003014WL027181
|
DHEERAJ DEVISINGH ANJANA
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478288420
|
|
DHEERAJDEVISINGHANJANA
|
(000000)
|
|
4
|
GHATIYA
|
MP-18-003-030-001/24
(SANKARPUR)
|
1718003030NRG24071220230243031
|
07/12/2023
|
JASSU BAI
|
1718003030WL027191
|
JASSU BAI
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478288420
|
|
JASSUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
5
|
GHATIYA
|
MP-18-003-041-001/118
(DHABALAGORI)
|
1718003041NRG24061220230241690
|
07/12/2023
|
Begdiram
|
1718003041WL027093
|
Begdiram
|
00078
|
CNRB0005686
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478288420
|
|
Begdiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GHATIYA
|
MP-18-003-024-001/315
(SAROLA)
|
1718003024NRG24061220230241033
|
07/12/2023
|
ANTAR SINGH
|
1718003024WL027028
|
ANTAR SINGH
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478288420
|
|
ANTARSINGH
|
(000000)
|
|
7
|
GHATIYA
|
MP-18-003-024-001/319
(SAROLA)
|
1718003024NRG24061220230241034
|
07/12/2023
|
SHYAMA
|
1718003024WL027028
|
SHYAMA
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478288420
|
|
SHYAMA
|
(000000)
|
|
8
|
GHATIYA
|
MP-18-003-024-001/324
(SAROLA)
|
1718003024NRG24061220230241035
|
07/12/2023
|
SANNA BAI
|
1718003024WL027028
|
SANNA BAI
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478288420
|
|
SANNABAI
|
(000000)
|
|
9
|
GHATIYA
|
MP-18-003-024-002/210
(SAROLA)
|
1718003024NRG24061220230241040
|
07/12/2023
|
SANDEEP
|
1718003024WL027028
|
SANDEEP
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478288420
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
GHATIYA
|
MP-18-003-028-002/14
(VINAYAGA)
|
1718003028NRG24051220230240981
|
07/12/2023
|
Kanieam
|
1718003028WL027022
|
Kanieam
|
00697
|
BKID0MG0408
|
663
|
663
|
Processed
|
01/03/2024
|
|
478288420
|
|
Kanieam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|