|
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
|
SHAHGARH
|
MP-10-005-006-001/535-B
(TIGODA (P))
|
1710005006NRG25030620240096001
|
06/06/2024
|
brajesh ahirwar
|
1710005006WL007102
|
brajesh ahirwar
|
00089
|
CBIN0282030
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-006-001/1317
(TIGODA (P))
|
1710005006NRG25030620240095985
|
06/06/2024
|
BALRAM RAJAK
|
1710005006WL007102
|
BALRAM RAJAK
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAHGARH
|
MP-10-005-006-001/1317
(TIGODA (P))
|
1710005006NRG25030620240095986
|
06/06/2024
|
balram rajak
|
1710005006WL007102
|
balram rajak
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-006-001/1464
(TIGODA (P))
|
1710005006NRG25030620240095987
|
06/06/2024
|
moolchand
|
1710005006WL007102
|
moolchand
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-006-001/1465
(TIGODA (P))
|
1710005006NRG25030620240095988
|
06/06/2024
|
MUKESH
|
1710005006WL007102
|
MUKESH
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-006-001/1582
(TIGODA (P))
|
1710005006NRG25030620240095989
|
06/06/2024
|
SURESH
|
1710005006WL007102
|
SURESH
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAHGARH
|
MP-10-005-006-001/167
(TIGODA (P))
|
1710005006NRG25030620240095990
|
06/06/2024
|
Ghasiram
|
1710005006WL007102
|
Ghasiram
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-006-001/167
(TIGODA (P))
|
1710005006NRG25030620240095991
|
06/06/2024
|
ramrani
|
1710005006WL007102
|
ramrani
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
9
|
SHAHGARH
|
MP-10-005-006-001/168-D
(TIGODA (P))
|
1710005006NRG25030620240095993
|
06/06/2024
|
GAREBA
|
1710005006WL007102
|
GAREBA
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
10
|
SHAHGARH
|
MP-10-005-006-001/168-D
(TIGODA (P))
|
1710005006NRG25030620240095992
|
06/06/2024
|
GAREWA
|
1710005006WL007102
|
GAREWA
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
11
|
SHAHGARH
|
MP-10-005-006-001/174
(TIGODA (P))
|
1710005006NRG25030620240095994
|
06/06/2024
|
MUKUNDI AHIRWAR
|
1710005006WL007102
|
MUKUNDI AHIRWAR
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
12
|
SHAHGARH
|
MP-10-005-006-001/274-A
(TIGODA (P))
|
1710005006NRG25030620240095995
|
06/06/2024
|
makunde
|
1710005006WL007102
|
makunde
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
13
|
SHAHGARH
|
MP-10-005-006-001/383
(TIGODA (P))
|
1710005006NRG25030620240095996
|
06/06/2024
|
MANOHAR
|
1710005006WL007102
|
MANOHAR
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
14
|
SHAHGARH
|
MP-10-005-006-001/383
(TIGODA (P))
|
1710005006NRG25030620240095997
|
06/06/2024
|
Neeraj Namdav
|
1710005006WL007102
|
Neeraj Namdav
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
15
|
SHAHGARH
|
MP-10-005-006-001/507
(TIGODA (P))
|
1710005006NRG25030620240095998
|
06/06/2024
|
rajesh kumar namdev
|
1710005006WL007102
|
rajesh kumar namdev
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
16
|
SHAHGARH
|
MP-10-005-006-001/507
(TIGODA (P))
|
1710005006NRG25030620240095999
|
06/06/2024
|
rajesh kumar namdev
|
1710005006WL007102
|
rajesh kumar namdev
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
17
|
SHAHGARH
|
MP-10-005-006-001/535-B
(TIGODA (P))
|
1710005006NRG25030620240096000
|
06/06/2024
|
anil
|
1710005006WL007102
|
anil
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
18
|
SHAHGARH
|
MP-10-005-006-001/690
(TIGODA (P))
|
1710005006NRG25030620240096002
|
06/06/2024
|
Halke
|
1710005006WL007102
|
Halke
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
19
|
SHAHGARH
|
MP-10-005-006-001/690
(TIGODA (P))
|
1710005006NRG25030620240096003
|
06/06/2024
|
jasoda
|
1710005006WL007102
|
jasoda
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
20
|
SHAHGARH
|
MP-10-005-006-001/690
(TIGODA (P))
|
1710005006NRG25030620240096004
|
06/06/2024
|
JYOTI AHIRWAR
|
1710005006WL007102
|
JYOTI AHIRWAR
|
00176
|
IDIB000H578
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
0
|
|
|
|
|
|
|
|