|
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
|
KEOLARI
|
MP-37-005-018-002/10
(GUBARIYA)
|
1737005000NRG24281220230797575
|
28/12/2023
|
suhagsingh
|
1737005WL038893
|
suhagsingh
|
00051
|
MAHB0001058
|
1242
|
1242
|
Processed
|
12/03/2024
|
|
663741523
|
|
suhagsingh
|
(000000)
|
|
2
|
KEOLARI
|
MP-37-005-018-002/53-b
(GUBARIYA)
|
1737005000NRG24281220230797597
|
28/12/2023
|
Prabhat
|
1737005WL038893
|
Prabhat
|
00051
|
MAHB0001058
|
1035
|
1035
|
Processed
|
12/03/2024
|
|
663741523
|
|
Prabhat
|
(000000)
|
|
3
|
KEOLARI
|
MP-37-005-018-002/61
(GUBARIYA)
|
1737005000NRG24281220230797605
|
28/12/2023
|
dulichand
|
1737005WL038893
|
dulichand
|
00051
|
MAHB0001058
|
207
|
207
|
Processed
|
12/03/2024
|
|
663741523
|
|
dulichand
|
(000000)
|
|
4
|
KEOLARI
|
MP-37-005-018-002/62
(GUBARIYA)
|
1737005000NRG24281220230797607
|
28/12/2023
|
ramsingh
|
1737005WL038893
|
ramsingh
|
00051
|
MAHB0001058
|
1242
|
1242
|
Processed
|
12/03/2024
|
|
663741523
|
|
ramsingh
|
(000000)
|
|
5
|
KEOLARI
|
MP-37-005-018-002/71
(GUBARIYA)
|
1737005000NRG24281220230797612
|
28/12/2023
|
Ramcharan
|
1737005WL038893
|
Ramcharan
|
00051
|
MAHB0001058
|
1242
|
1242
|
Processed
|
12/03/2024
|
|
663741523
|
|
Ramcharan
|
(000000)
|
|
6
|
KEOLARI
|
MP-37-005-018-002/76
(GUBARIYA)
|
1737005000NRG24281220230797614
|
28/12/2023
|
Narendra
|
1737005WL038893
|
Narendra
|
00051
|
MAHB0001058
|
1242
|
1242
|
Processed
|
12/03/2024
|
|
663741523
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
KEOLARI
|
MP-37-005-045-001/192-A
(PANDIWADA)
|
1737005045NRG24281220230794816
|
28/12/2023
|
Mukesh
|
1737005045WL038811
|
Mukesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
663741523
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
KEOLARI
|
MP-37-005-050-002/45
(DUREDA)
|
1737005050NRG24281220230796714
|
28/12/2023
|
Jashoda bai
|
1737005050WL038860
|
Jashoda bai
|
00697
|
BKID0MG8048
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663741523
|
|
Jashodabai
|
(000000)
|
|
9
|
KEOLARI
|
MP-37-005-050-002/47
(DUREDA)
|
1737005050NRG24281220230796718
|
28/12/2023
|
dipika
|
1737005050WL038860
|
dipika
|
00697
|
BKID0MG8048
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663741523
|
|
dipika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|