|
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
|
ICHHAWAR
|
MP-29-003-016-001/449
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297188
|
30/03/2024
|
dinesh
|
1729003016WL036117
|
dinesh
|
00048
|
BKID0009073
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
ICHHAWAR
|
MP-29-003-016-001/410-A
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297183
|
30/03/2024
|
Karan singh
|
1729003016WL036117
|
Karan singh
|
00114
|
CBIN0MPDCBE
|
221
|
0
|
|
|
|
|
|
|
|
|
3
|
ICHHAWAR
|
MP-29-003-016-001/445
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297187
|
30/03/2024
|
kelash
|
1729003016WL036117
|
kelash
|
00114
|
CBIN0MPDCBE
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
4
|
ICHHAWAR
|
MP-29-003-016-001/214
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297171
|
30/03/2024
|
shakuntala bai
|
1729003016WL036117
|
shakuntala bai
|
00415
|
SBIN0010818
|
221
|
0
|
|
|
|
|
|
|
|
|
5
|
ICHHAWAR
|
MP-29-003-016-001/225
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297172
|
30/03/2024
|
shivcharan
|
1729003016WL036117
|
shivcharan
|
00415
|
SBIN0010818
|
221
|
0
|
|
|
|
|
|
|
|
|
6
|
ICHHAWAR
|
MP-29-003-016-001/270
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297173
|
30/03/2024
|
shersingh
|
1729003016WL036117
|
shersingh
|
00415
|
SBIN0010818
|
221
|
0
|
|
|
|
|
|
|
|
|
7
|
ICHHAWAR
|
MP-29-003-016-001/29
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297174
|
30/03/2024
|
balvan
|
1729003016WL036117
|
balvan
|
00415
|
SBIN0010818
|
221
|
0
|
|
|
|
|
|
|
|
|
8
|
ICHHAWAR
|
MP-29-003-016-001/293
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297175
|
30/03/2024
|
kripal
|
1729003016WL036117
|
kripal
|
00415
|
SBIN0010818
|
221
|
0
|
|
|
|
|
|
|
|
|
9
|
ICHHAWAR
|
MP-29-003-016-001/323
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297176
|
30/03/2024
|
gajraj singh
|
1729003016WL036117
|
gajraj singh
|
00415
|
SBIN0010818
|
221
|
0
|
|
|
|
|
|
|
|
|
10
|
ICHHAWAR
|
MP-29-003-016-001/34
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297177
|
30/03/2024
|
manoranjan
|
1729003016WL036117
|
manoranjan
|
00415
|
SBIN0010818
|
221
|
0
|
|
|
|
|
|
|
|
|
11
|
ICHHAWAR
|
MP-29-003-016-001/345
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297178
|
30/03/2024
|
Alka bai
|
1729003016WL036117
|
Alka bai
|
00415
|
SBIN0010818
|
221
|
0
|
|
|
|
|
|
|
|
|
12
|
ICHHAWAR
|
MP-29-003-016-001/36
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297179
|
30/03/2024
|
Chander singh
|
1729003016WL036117
|
Chander singh
|
00415
|
SBIN0010818
|
221
|
0
|
|
|
|
|
|
|
|
|
13
|
ICHHAWAR
|
MP-29-003-016-001/368
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297180
|
30/03/2024
|
harinarayan
|
1729003016WL036117
|
harinarayan
|
00415
|
SBIN0010818
|
221
|
0
|
|
|
|
|
|
|
|
|
14
|
ICHHAWAR
|
MP-29-003-016-001/386
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297181
|
30/03/2024
|
chandersingh
|
1729003016WL036117
|
chandersingh
|
00415
|
SBIN0010818
|
221
|
0
|
|
|
|
|
|
|
|
|
15
|
ICHHAWAR
|
MP-29-003-016-001/402
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297182
|
30/03/2024
|
karan singh
|
1729003016WL036117
|
karan singh
|
00415
|
SBIN0010818
|
221
|
0
|
|
|
|
|
|
|
|
|
16
|
ICHHAWAR
|
MP-29-003-016-001/416
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297184
|
30/03/2024
|
Rajpal singh
|
1729003016WL036117
|
Rajpal singh
|
00415
|
SBIN0010818
|
221
|
0
|
|
|
|
|
|
|
|
|
17
|
ICHHAWAR
|
MP-29-003-016-001/478
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297191
|
30/03/2024
|
Bindu Thakur
|
1729003016WL036117
|
Bindu Thakur
|
00415
|
SBIN0010818
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
18
|
ICHHAWAR
|
MP-29-003-016-001/429
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297185
|
30/03/2024
|
thakurprasad
|
1729003016WL036117
|
thakurprasad
|
00468
|
UBIN0532533
|
221
|
0
|
|
|
|
|
|
|
|
|
19
|
ICHHAWAR
|
MP-29-003-016-001/470
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297189
|
30/03/2024
|
Balwan singh
|
1729003016WL036117
|
Balwan singh
|
00468
|
UBIN0532533
|
221
|
0
|
|
|
|
|
|
|
|
|
20
|
ICHHAWAR
|
MP-29-003-016-001/478
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297190
|
30/03/2024
|
Rajkumar
|
1729003016WL036117
|
Rajkumar
|
00468
|
UBIN0532533
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
21
|
ICHHAWAR
|
MP-29-003-016-001/436
(KHAJURIYA GHEGI)
|
1729003016NRG24300320240297186
|
30/03/2024
|
narendra singh
|
1729003016WL036117
|
narendra singh
|
00553
|
INDB0000805
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
0
|
|
|
|
|
|
|
|