|
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
|
GHATIGAON
|
MP-03-001-038-003/91
(BANHARI (P))
|
1703001038NRG24280320240313811
|
31/03/2024
|
mitti
|
1703001038WL017085
|
mitti
|
00089
|
CBIN0282855
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-038-002/165
(BANHARI (P))
|
1703001038NRG24280320240313812
|
31/03/2024
|
prema
|
1703001038WL017086
|
prema
|
00354
|
PUNB0138900
|
221
|
0
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-038-002/165
(BANHARI (P))
|
1703001038NRG24280320240313809
|
31/03/2024
|
Trilok
|
1703001038WL017084
|
Trilok
|
00354
|
PUNB0138900
|
221
|
0
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-038-002/250
(BANHARI (P))
|
1703001038NRG24280320240313813
|
31/03/2024
|
Anguri
|
1703001038WL017086
|
Anguri
|
00354
|
PUNB0138900
|
221
|
0
|
|
|
|
|
|
|
|
|
5
|
GHATIGAON
|
MP-03-001-038-002/41
(BANHARI (P))
|
1703001038NRG24280320240313831
|
31/03/2024
|
charan devi
|
1703001038WL017094
|
charan devi
|
00354
|
PUNB0138900
|
221
|
0
|
|
|
|
|
|
|
|
|
6
|
GHATIGAON
|
MP-03-001-038-002/73
(BANHARI (P))
|
1703001038NRG24280320240313822
|
31/03/2024
|
keshar
|
1703001038WL017090
|
keshar
|
00354
|
PUNB0138900
|
221
|
0
|
|
|
|
|
|
|
|
|
7
|
GHATIGAON
|
MP-03-001-038-002/80-A
(BANHARI (P))
|
1703001038NRG24280320240313832
|
31/03/2024
|
mahendra
|
1703001038WL017094
|
mahendra
|
00354
|
PUNB0138900
|
221
|
0
|
|
|
|
|
|
|
|
|
8
|
GHATIGAON
|
MP-03-001-038-003/218-C
(BANHARI (P))
|
1703001038NRG24280320240313830
|
31/03/2024
|
Raju
|
1703001038WL017093
|
Raju
|
00354
|
PUNB0138900
|
221
|
0
|
|
|
|
|
|
|
|
|
9
|
GHATIGAON
|
MP-03-001-038-003/304
(BANHARI (P))
|
1703001038NRG24280320240313814
|
31/03/2024
|
Chandrabhan
|
1703001038WL017086
|
Chandrabhan
|
00354
|
PUNB0138900
|
221
|
0
|
|
|
|
|
|
|
|
|
10
|
GHATIGAON
|
MP-03-001-038-003/76
(BANHARI (P))
|
1703001038NRG24280320240313806
|
31/03/2024
|
Bhuri
|
1703001038WL017083
|
Bhuri
|
00354
|
PUNB0138900
|
221
|
0
|
|
|
|
|
|
|
|
|
11
|
GHATIGAON
|
MP-03-001-038-003/76
(BANHARI (P))
|
1703001038NRG24280320240313805
|
31/03/2024
|
mohanlal
|
1703001038WL017083
|
mohanlal
|
00354
|
PUNB0138900
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
12
|
GHATIGAON
|
MP-03-001-038-002/75-A
(BANHARI (P))
|
1703001038NRG24280320240313810
|
31/03/2024
|
akash
|
1703001038WL017085
|
akash
|
00415
|
SBIN0030137
|
221
|
0
|
|
|
|
|
|
|
|
|
13
|
GHATIGAON
|
MP-03-001-038-003/256-A
(BANHARI (P))
|
1703001038NRG24280320240313816
|
31/03/2024
|
munni
|
1703001038WL017088
|
munni
|
00415
|
SBIN0030137
|
221
|
0
|
|
|
|
|
|
|
|
|
14
|
GHATIGAON
|
MP-03-001-038-003/275-A
(BANHARI (P))
|
1703001038NRG24280320240313817
|
31/03/2024
|
kalyan
|
1703001038WL017088
|
kalyan
|
00415
|
SBIN0030137
|
221
|
0
|
|
|
|
|
|
|
|
|
15
|
GHATIGAON
|
MP-03-001-038-003/277-A
(BANHARI (P))
|
1703001038NRG24280320240313824
|
31/03/2024
|
ramganesh
|
1703001038WL017090
|
ramganesh
|
00415
|
SBIN0030137
|
221
|
0
|
|
|
|
|
|
|
|
|
16
|
GHATIGAON
|
MP-03-001-038-003/300-A
(BANHARI (P))
|
1703001038NRG24280320240313825
|
31/03/2024
|
rajpal
|
1703001038WL017090
|
rajpal
|
00415
|
SBIN0030137
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
GHATIGAON
|
MP-03-001-038-002/136
(BANHARI (P))
|
1703001038NRG24280320240313828
|
31/03/2024
|
dinesh
|
1703001038WL017092
|
dinesh
|
00415
|
SBIN0061125
|
221
|
0
|
|
|
|
|
|
|
|
|
18
|
GHATIGAON
|
MP-03-001-038-002/136
(BANHARI (P))
|
1703001038NRG24280320240313807
|
31/03/2024
|
rajeshwari
|
1703001038WL017084
|
rajeshwari
|
00415
|
SBIN0061125
|
221
|
0
|
|
|
|
|
|
|
|
|
19
|
GHATIGAON
|
MP-03-001-038-002/147
(BANHARI (P))
|
1703001038NRG24280320240313808
|
31/03/2024
|
kamal sing
|
1703001038WL017084
|
kamal sing
|
00415
|
SBIN0061125
|
221
|
0
|
|
|
|
|
|
|
|
|
20
|
GHATIGAON
|
MP-03-001-038-002/21
(BANHARI (P))
|
1703001038NRG24280320240313821
|
31/03/2024
|
hemu
|
1703001038WL017090
|
hemu
|
00415
|
SBIN0061125
|
221
|
0
|
|
|
|
|
|
|
|
|
21
|
GHATIGAON
|
MP-03-001-038-003/206
(BANHARI (P))
|
1703001038NRG24280320240313823
|
31/03/2024
|
mithun
|
1703001038WL017090
|
mithun
|
00415
|
SBIN0061125
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
GHATIGAON
|
MP-03-001-038-003/289
(BANHARI (P))
|
1703001038NRG24280320240313820
|
31/03/2024
|
Ray Singh
|
1703001038WL017089
|
Ray Singh
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
23
|
GHATIGAON
|
MP-03-001-038-003/300-D
(BANHARI (P))
|
1703001038NRG24280320240313826
|
31/03/2024
|
Ravindra Singh
|
1703001038WL017091
|
Ravindra Singh
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
24
|
GHATIGAON
|
MP-03-001-038-002/161
(BANHARI (P))
|
1703001038NRG24280320240313818
|
31/03/2024
|
travedi
|
1703001038WL017089
|
travedi
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
25
|
GHATIGAON
|
MP-03-001-038-003/105-A
(BANHARI (P))
|
1703001038NRG24280320240313804
|
31/03/2024
|
LAKHAPATI
|
1703001038WL017083
|
LAKHAPATI
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
26
|
GHATIGAON
|
MP-03-001-038-003/105-A
(BANHARI (P))
|
1703001038NRG24280320240313829
|
31/03/2024
|
POONAM
|
1703001038WL017093
|
POONAM
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
27
|
GHATIGAON
|
MP-03-001-038-003/272-A
(BANHARI (P))
|
1703001038NRG24280320240313819
|
31/03/2024
|
mujman
|
1703001038WL017089
|
mujman
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
28
|
GHATIGAON
|
MP-03-001-038-003/301-A
(BANHARI (P))
|
1703001038NRG24280320240313827
|
31/03/2024
|
bhagirath
|
1703001038WL017091
|
bhagirath
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
0
|
|
|
|
|
|
|
|