|
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
|
PALI
|
MP-40-003-034-001/178
(SHAHPUR)
|
1740003034NRG24241220230268088
|
24/12/2023
|
RAM KHELAVAV KUSHWAHA
|
1740003034WL014613
|
RAM KHELAVAV KUSHWAHA
|
00176
|
IDIB000S635
|
555
|
555
|
Processed
|
12/03/2024
|
|
664297369
|
|
RAMKHELAVAVKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-034-001/907
(SHAHPUR)
|
1740003034NRG24241220230268141
|
24/12/2023
|
KAJAL BAIGA
|
1740003034WL014613
|
KAJAL BAIGA
|
00354
|
PUNB0660000
|
370
|
370
|
Processed
|
12/03/2024
|
|
664297369
|
|
KAJALBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-016-004/183
(KATHAI)
|
1740003016NRG24241220230267907
|
24/12/2023
|
HARI DEEN
|
1740003016WL014602
|
HARI DEEN
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664297369
|
|
HARIDEEN
|
(000000)
|
|
4
|
PALI
|
MP-40-003-016-006/405
(KATHAI)
|
1740003016NRG24241220230267933
|
24/12/2023
|
PARMILA
|
1740003016WL014602
|
PARMILA
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664297369
|
|
PARMILA
|
(000000)
|
|
5
|
PALI
|
MP-40-003-016-006/418
(KATHAI)
|
1740003016NRG24241220230267936
|
24/12/2023
|
KALAVATI
|
1740003016WL014602
|
KALAVATI
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664297369
|
|
KALAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
6
|
PALI
|
MP-40-003-016-004/217
(KATHAI)
|
1740003016NRG24241220230267914
|
24/12/2023
|
Premlal
|
1740003016WL014602
|
Premlal
|
00415
|
SBIN0009259
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664297369
|
|
Premlal
|
(000000)
|
|
7
|
PALI
|
MP-40-003-034-001/124-A
(SHAHPUR)
|
1740003034NRG24241220230268084
|
24/12/2023
|
MUKESH KOL
|
1740003034WL014613
|
MUKESH KOL
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664297369
|
|
MUKESHKOL
|
(000000)
|
|
8
|
PALI
|
MP-40-003-034-001/54
(SHAHPUR)
|
1740003034NRG24241220230268123
|
24/12/2023
|
ROHIT GUPTA
|
1740003034WL014613
|
ROHIT GUPTA
|
00415
|
SBIN0009259
|
370
|
370
|
Processed
|
12/03/2024
|
|
664297369
|
|
ROHITGUPTA
|
(000000)
|
|
9
|
PALI
|
MP-40-003-034-001/54
(SHAHPUR)
|
1740003034NRG24241220230268122
|
24/12/2023
|
ROHIT GUPTA
|
1740003034WL014613
|
ROHIT GUPTA
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664297369
|
|
ROHITGUPTA
|
(000000)
|
|
10
|
PALI
|
MP-40-003-034-001/72
(SHAHPUR)
|
1740003034NRG24241220230268133
|
24/12/2023
|
Munna Baiga
|
1740003034WL014613
|
Munna Baiga
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664297369
|
|
MunnaBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4375
|
4375
|
|
|
|
|
|
|
|
|
11
|
PALI
|
MP-40-003-018-001/591
(KURKUCHA)
|
1740003018NRG24241220230267634
|
24/12/2023
|
Malti Bai
|
1740003018WL014591
|
Malti Bai
|
00688
|
FINO0001446
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664297369
|
|
MaltiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14732
|
14732
|
|
|
|
|
|
|
|