|
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
|
TAMIA
|
MP-36-001-022-003/311
(GHAGDIYA)
|
1736001000NRG24250520241660331
|
25/05/2024
|
Sangita Dhurv
|
1736001WL0097091
|
Sangita Dhurv
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
29/05/2024
|
|
128926710
|
|
SangitaDhurv
|
(000000)
|
|
2
|
TAMIA
|
MP-36-001-022-003/311
(GHAGDIYA)
|
1736001000NRG24250520241660332
|
25/05/2024
|
Sangita Dhurv
|
1736001WL0097091
|
Sangita Dhurv
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
29/05/2024
|
|
128926710
|
|
SangitaDhurv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
TAMIA
|
MP-36-001-013-001/45
(CHAKHLA)
|
1736001000NRG24250520241660333
|
25/05/2024
|
SURENDRA DHURVRY
|
1736001WL0097092
|
SURENDRA DHURVRY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128926710
|
|
SURENDRADHURVRY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
TAMIA
|
MP-36-001-017-002/568
(KHAPAKHURD)
|
1736001000NRG24250520241660330
|
25/05/2024
|
TILAKVATI
|
1736001WL0097090
|
TILAKVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128926710
|
|
TILAKVATI
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-033-001/53
(PANDHUPIPARIA)
|
1736001033NRG24250520241660319
|
25/05/2024
|
ANJITA
|
1736001WL0097087
|
ANJITA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128926710
|
|
ANJITA
|
(000000)
|
|
6
|
TAMIA
|
MP-36-001-034-002/137-B
(BHODIAPANI)
|
1736001033NRG24250520241660320
|
25/05/2024
|
AVINASH
|
1736001WL0097087
|
AVINASH
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
29/05/2024
|
|
128926710
|
|
AVINASH
|
(000000)
|
|
7
|
TAMIA
|
MP-36-001-043-001/37
(LINGA)
|
1736001000NRG24250520241660324
|
25/05/2024
|
PHOOLCHAND BHARTI
|
1736001WL0097089
|
PHOOLCHAND BHARTI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128926710
|
|
PHOOLCHANDBHARTI
|
(000000)
|
|
8
|
TAMIA
|
MP-36-001-043-001/37
(LINGA)
|
1736001000NRG24250520241660325
|
25/05/2024
|
PHOOLCHAND BHARTI
|
1736001WL0097089
|
PHOOLCHAND BHARTI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
29/05/2024
|
|
128926710
|
|
PHOOLCHANDBHARTI
|
(000000)
|
|
9
|
TAMIA
|
MP-36-001-043-001/37
(LINGA)
|
1736001000NRG24250520241660326
|
25/05/2024
|
PHOOLCHAND BHARTI
|
1736001WL0097089
|
PHOOLCHAND BHARTI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128926710
|
|
PHOOLCHANDBHARTI
|
(000000)
|
|
10
|
TAMIA
|
MP-36-001-043-001/37
(LINGA)
|
1736001000NRG24250520241660327
|
25/05/2024
|
PHOOLCHAND BHARTI
|
1736001WL0097089
|
PHOOLCHAND BHARTI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128926710
|
|
PHOOLCHANDBHARTI
|
(000000)
|
|
11
|
TAMIA
|
MP-36-001-043-002/229
(LINGA)
|
1736001000NRG24250520241660323
|
25/05/2024
|
BISTU BHARTI
|
1736001WL0097088
|
BISTU BHARTI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
29/05/2024
|
|
128926710
|
|
BISTUBHARTI
|
(000000)
|
|
12
|
TAMIA
|
MP-36-001-043-003/265
(LINGA)
|
1736001000NRG24250520241660328
|
25/05/2024
|
MANIRAM BHARTI
|
1736001WL0097089
|
MANIRAM BHARTI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128926710
|
|
MANIRAMBHARTI
|
(000000)
|
|
13
|
TAMIA
|
MP-36-001-043-003/265
(LINGA)
|
1736001000NRG24250520241660329
|
25/05/2024
|
MANIRAM BHARTI
|
1736001WL0097089
|
MANIRAM BHARTI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128926710
|
|
MANIRAMBHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
14
|
TAMIA
|
MP-36-001-037-001/21-A
(HARRA KACHAR)
|
1736001037NRG24240520241660275
|
25/05/2024
|
BHARAT
|
1736001WL0097068
|
BHARAT
|
00697
|
BKID0MG8044
|
442
|
442
|
Processed
|
29/05/2024
|
|
128926710
|
|
BHARAT
|
(000000)
|
|
15
|
TAMIA
|
MP-36-001-037-001/22-A
(HARRA KACHAR)
|
1736001037NRG24240520241660276
|
25/05/2024
|
SUKHPAL
|
1736001WL0097068
|
SUKHPAL
|
00697
|
BKID0MG8044
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128926710
|
|
SUKHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
16
|
TAMIA
|
MP-36-001-037-001/50-C
(HARRA KACHAR)
|
1736001037NRG24240520241660277
|
25/05/2024
|
SARSRAM
|
1736001WL0097068
|
SARSRAM
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128926710
|
|
SARSRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17488
|
17488
|
|
|
|
|
|
|
|