|
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
|
SHAHPURA
|
MP-45-001-044-004/157
(BIJAURI MAL)
|
1745001000NRG24311220231366233
|
31/12/2023
|
dilip
|
1745001WL045425
|
dilip
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685236368
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-043-004/154
(KARIGADAHARI)
|
1745001000NRG24311220231366045
|
31/12/2023
|
DEVLAL MARAVI
|
1745001WL045421
|
DEVLAL MARAVI
|
00697
|
BKID0MG1330
|
945
|
945
|
Processed
|
13/03/2024
|
|
685236368
|
|
DEVLALMARAVI
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-043-004/163
(KARIGADAHARI)
|
1745001000NRG24311220231366047
|
31/12/2023
|
CHANDRA SINGH
|
1745001WL045421
|
CHANDRA SINGH
|
00697
|
BKID0MG1330
|
945
|
945
|
Processed
|
13/03/2024
|
|
685236368
|
|
CHANDRASINGH
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-043-004/168
(KARIGADAHARI)
|
1745001000NRG24311220231366050
|
31/12/2023
|
MUNNA LAL
|
1745001WL045421
|
MUNNA LAL
|
00697
|
BKID0MG1330
|
945
|
945
|
Processed
|
13/03/2024
|
|
685236368
|
|
MUNNALAL
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-043-004/17
(KARIGADAHARI)
|
1745001000NRG24311220231366051
|
31/12/2023
|
MEERA BAI WARKADE
|
1745001WL045421
|
MEERA BAI WARKADE
|
00697
|
BKID0MG1330
|
945
|
945
|
Processed
|
13/03/2024
|
|
685236368
|
|
MEERABAIWARKADE
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-043-004/194
(KARIGADAHARI)
|
1745001000NRG24311220231366056
|
31/12/2023
|
SEVARAM MARAVI
|
1745001WL045421
|
SEVARAM MARAVI
|
00697
|
BKID0MG1330
|
945
|
945
|
Processed
|
13/03/2024
|
|
685236368
|
|
SEVARAMMARAVI
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-043-004/196-A
(KARIGADAHARI)
|
1745001000NRG24311220231366057
|
31/12/2023
|
HALKI BAI VISHVKARMA
|
1745001WL045421
|
HALKI BAI VISHVKARMA
|
00697
|
BKID0MG1330
|
930
|
930
|
Processed
|
13/03/2024
|
|
685236368
|
|
HALKIBAIVISHVKARMA
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-043-004/95-B
(KARIGADAHARI)
|
1745001000NRG24311220231366080
|
31/12/2023
|
GANGARAM DHURVE
|
1745001WL045421
|
GANGARAM DHURVE
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
13/03/2024
|
|
685236368
|
|
GANGARAMDHURVE
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-044-002/36
(BIJAURI MAL)
|
1745001000NRG24311220231366231
|
31/12/2023
|
STE PREM LAL
|
1745001WL045425
|
STE PREM LAL
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685236368
|
|
STEPREMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9436
|
9436
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-45-001-052-003/198
(PIPARIYA MAL)
|
1745001000NRG24311220231366243
|
31/12/2023
|
UMRAV SINGH
|
1745001WL045428
|
UMRAV SINGH
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685236368
|
|
UMRAVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14692
|
14692
|
|
|
|
|
|
|
|