|
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-16-002-050-001/396
(LIMBAWAS)
|
1716002000NRG24301120230353619
|
30/11/2023
|
pankj
|
1716002WL029047
|
pankj
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321458177
|
|
pankj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-049-001/373
(GUDBHELI)
|
1716002000NRG24301120230353588
|
30/11/2023
|
LAXMINARAYAN BHERULAL MALVIYA
|
1716002WL029046
|
LAXMINARAYAN BHERULAL MALVIYA
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321458177
|
|
LAXMINARAYANBHERULALMALVIYA
|
(000000)
|
|
3
|
MALHARGARH
|
MP-16-002-049-001/439
(GUDBHELI)
|
1716002000NRG24301120230353595
|
30/11/2023
|
BALRAM SURESH MALVIYA
|
1716002WL029046
|
BALRAM SURESH MALVIYA
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321458177
|
|
BALRAMSURESHMALVIYA
|
(000000)
|
|
4
|
MALHARGARH
|
MP-16-002-049-001/634
(GUDBHELI)
|
1716002049NRG24301120230353133
|
30/11/2023
|
BHAGWAN SINGH CHOUHAN
|
1716002049WL029008
|
BHAGWAN SINGH CHOUHAN
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321458177
|
|
BHAGWANSINGHCHOUHAN
|
(000000)
|
|
5
|
MALHARGARH
|
MP-16-002-059-001/226
(DHABLA)
|
1716002059NRG24291120230352574
|
30/11/2023
|
BADRI LAL
|
1716002059WL028967
|
BADRI LAL
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321458177
|
|
BADRILAL
|
(000000)
|
|
6
|
MALHARGARH
|
MP-16-002-059-001/634
(DHABLA)
|
1716002059NRG24291120230352595
|
30/11/2023
|
SAMRATH LAL
|
1716002059WL028967
|
SAMRATH LAL
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321458177
|
|
SAMRATHLAL
|
(000000)
|
|
7
|
MALHARGARH
|
MP-16-002-067-003/75-C
(BARRKHEDAJAISING)
|
1716002067NRG24301120230353633
|
30/11/2023
|
lakhan singh
|
1716002067WL029049
|
lakhan singh
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321458177
|
|
lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
MALHARGARH
|
MP-16-002-049-001/790
(GUDBHELI)
|
1716002000NRG24301120230353611
|
30/11/2023
|
ANURAG PRAJAPAT
|
1716002WL029046
|
ANURAG PRAJAPAT
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321458177
|
|
ANURAGPRAJAPAT
|
(000000)
|
|
9
|
MALHARGARH
|
MP-16-002-049-001/818
(GUDBHELI)
|
1716002000NRG24301120230353614
|
30/11/2023
|
SANGITA PATIDAR
|
1716002WL029046
|
SANGITA PATIDAR
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321458177
|
|
SANGITAPATIDAR
|
(000000)
|
|
10
|
MALHARGARH
|
MP-16-002-067-003/223
(BARRKHEDAJAISING)
|
1716002067NRG24301120230353640
|
30/11/2023
|
pinki
|
1716002067WL029051
|
pinki
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321458177
|
|
pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
MALHARGARH
|
MP-16-002-051-001/741
(DORWADA)
|
1716002000NRG24301120230353557
|
30/11/2023
|
dashrathsingh chohan
|
1716002WL029044
|
dashrathsingh chohan
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321458177
|
|
dashrathsinghchohan
|
(000000)
|
|
12
|
MALHARGARH
|
MP-16-002-059-001/664
(DHABLA)
|
1716002059NRG24291120230352606
|
30/11/2023
|
RAMKUNVAR CHANDRVANSHI
|
1716002059WL028967
|
RAMKUNVAR CHANDRVANSHI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321458177
|
|
RAMKUNVARCHANDRVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
MALHARGARH
|
MP-16-002-067-003/164
(BARRKHEDAJAISING)
|
1716002067NRG24301120230353648
|
30/11/2023
|
Gajraj Singh
|
1716002067WL029053
|
Gajraj Singh
|
00415
|
SBIN0000422
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
321458177
|
|
GajrajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
MALHARGARH
|
MP-16-002-049-001/765
(GUDBHELI)
|
1716002000NRG24301120230353605
|
30/11/2023
|
GOPAL MALVIYA
|
1716002WL029046
|
GOPAL MALVIYA
|
00415
|
SBIN0030182
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
15
|
MALHARGARH
|
MP-16-002-053-002/132
(SOKDI)
|
1716002053NRG24301120230353186
|
30/11/2023
|
rajendra gurjar
|
1716002053WL029015
|
rajendra gurjar
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321458177
|
|
rajendragurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
MALHARGARH
|
MP-16-002-056-003/41
(GOGARPURA)
|
1716002056NRG24301120230353469
|
30/11/2023
|
KUSHAL SINH
|
1716002056WL029035
|
KUSHAL SINH
|
00462
|
UCBA0000377
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321458177
|
|
KUSHALSINH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MALHARGARH
|
MP-16-002-008-001/39
(JHARDA)
|
1716002008NRG24301120230353268
|
30/11/2023
|
KAMLI BAI BANJARA
|
1716002008WL029027
|
KAMLI BAI BANJARA
|
00697
|
BKID0MG1407
|
612
|
612
|
Processed
|
01/01/2024
|
|
321458177
|
|
KAMLIBAIBANJARA
|
(000000)
|
|
18
|
MALHARGARH
|
MP-16-002-008-003/101
(JHARDA)
|
1716002008NRG24301120230353270
|
30/11/2023
|
NANDUBAI CHAMAR
|
1716002008WL029027
|
NANDUBAI CHAMAR
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321458177
|
|
NANDUBAICHAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24922
|
24922
|
|
|
|
|
|
|
|