|
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
|
SUSNER
|
MP-19-001-054-001/174
()
|
1719001054NRG25160420240015161
|
16/04/2024
|
gayatribai
|
1719001054WL000947
|
gayatribai
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484877
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
2
|
SUSNER
|
MP-19-001-054-001/174
()
|
1719001054NRG25160420240015162
|
16/04/2024
|
gopal
|
1719001054WL000947
|
gopal
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484877
|
|
gopal
|
BANK OF INDIA(508505)
|
|
3
|
SUSNER
|
MP-19-001-054-001/231
()
|
1719001054NRG25160420240015167
|
16/04/2024
|
PRAKASHCHAND NANDLAL RATHOR
|
1719001054WL000948
|
PRAKASHCHAND NANDLAL RATHOR
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484877
|
|
PRAKASHCHANDNANDLALRATHOR
|
BANK OF INDIA(508505)
|
|
4
|
SUSNER
|
MP-19-001-054-001/232
()
|
1719001054NRG25160420240015169
|
16/04/2024
|
PAVAN KUMAR KELASH RATHOR
|
1719001054WL000948
|
PAVAN KUMAR KELASH RATHOR
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484877
|
|
PAVANKUMARKELASHRATHOR
|
BANK OF INDIA(508505)
|
|
5
|
SUSNER
|
MP-19-001-054-001/232
()
|
1719001054NRG25160420240015170
|
16/04/2024
|
reena rathore
|
1719001054WL000948
|
reena rathore
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484877
|
|
reenarathore
|
BANK OF INDIA(508505)
|
|
6
|
SUSNER
|
MP-19-001-054-001/252
()
|
1719001054NRG25160420240015171
|
16/04/2024
|
PHOOLCHAND BHARULAL RATHORE
|
1719001054WL000948
|
PHOOLCHAND BHARULAL RATHORE
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484877
|
|
PHOOLCHANDBHARULALRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SUSNER
|
MP-19-001-054-001/252
()
|
1719001054NRG25160420240015172
|
16/04/2024
|
SHANTIBAI
|
1719001054WL000948
|
SHANTIBAI
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484877
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
8
|
SUSNER
|
MP-19-001-054-001/254
()
|
1719001054NRG25160420240015174
|
16/04/2024
|
nitesh
|
1719001054WL000948
|
nitesh
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484877
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
9
|
SUSNER
|
MP-19-001-054-001/254
()
|
1719001054NRG25160420240015173
|
16/04/2024
|
SUNITA BAI
|
1719001054WL000948
|
SUNITA BAI
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484877
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-054-001/255
()
|
1719001054NRG25160420240015176
|
16/04/2024
|
MADHUBAI PREMCHAND
|
1719001054WL000948
|
MADHUBAI PREMCHAND
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484877
|
|
MADHUBAIPREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUSNER
|
MP-19-001-054-001/255
()
|
1719001054NRG25160420240015175
|
16/04/2024
|
PREAMCHAND GOPAL
|
1719001054WL000948
|
PREAMCHAND GOPAL
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484877
|
|
PREAMCHANDGOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SUSNER
|
MP-19-001-054-001/497-A
()
|
1719001054NRG25160420240015164
|
16/04/2024
|
sonu
|
1719001054WL000947
|
sonu
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484877
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUSNER
|
MP-19-001-054-001/497-A
()
|
1719001054NRG25160420240015163
|
16/04/2024
|
vinod
|
1719001054WL000947
|
vinod
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484877
|
|
vinod
|
BANK OF INDIA(508505)
|
|
14
|
SUSNER
|
MP-19-001-054-001/82
()
|
1719001054NRG25160420240015166
|
16/04/2024
|
ANITABAI GIRIRAJ
|
1719001054WL000947
|
ANITABAI GIRIRAJ
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484877
|
|
ANITABAIGIRIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUSNER
|
MP-19-001-054-001/82
()
|
1719001054NRG25160420240015165
|
16/04/2024
|
GIRIRAJ MOTILAL
|
1719001054WL000947
|
GIRIRAJ MOTILAL
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484877
|
|
GIRIRAJMOTILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
16
|
SUSNER
|
MP-19-001-054-001/231
()
|
1719001054NRG25160420240015168
|
16/04/2024
|
JHANKUBAI PRAKASHCHAND RATHOR
|
1719001054WL000948
|
JHANKUBAI PRAKASHCHAND RATHOR
|
00697
|
BKID0MG1205
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484877
|
|
JHANKUBAIPRAKASHCHANDRATHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|