|
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
|
MALHARGARH
|
MP-16-002-026-001/536
(GOPALPURA)
|
1716002026NRG23021120220340999
|
03/11/2022
|
Laxaman
|
1716002026WL035935
|
Laxaman
|
00089
|
CBIN0280773
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138891272
|
|
Laxaman
|
(000000)
|
|
2
|
MALHARGARH
|
MP-16-002-026-001/543
(GOPALPURA)
|
1716002026NRG23021120220341001
|
03/11/2022
|
kanhyeyalal
|
1716002026WL035935
|
kanhyeyalal
|
00089
|
CBIN0280773
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138891272
|
|
kanhyeyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-026-001/194
(GOPALPURA)
|
1716002026NRG23021120220340988
|
03/11/2022
|
BANAWARI DAS
|
1716002026WL035932
|
BANAWARI DAS
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138891272
|
|
BANAWARIDAS
|
(000000)
|
|
4
|
MALHARGARH
|
MP-16-002-026-001/194
(GOPALPURA)
|
1716002026NRG23021120220340987
|
03/11/2022
|
BANAWARI DAS
|
1716002026WL035932
|
BANAWARI DAS
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138891272
|
|
BANAWARIDAS
|
(000000)
|
|
5
|
MALHARGARH
|
MP-16-002-026-001/200
(GOPALPURA)
|
1716002026NRG23021120220340997
|
03/11/2022
|
gomalal
|
1716002026WL035935
|
gomalal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138891272
|
|
gomalal
|
(000000)
|
|
6
|
MALHARGARH
|
MP-16-002-026-001/212
(GOPALPURA)
|
1716002026NRG23021120220341013
|
03/11/2022
|
madan lal
|
1716002026WL035939
|
madan lal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138891272
|
|
madanlal
|
(000000)
|
|
7
|
MALHARGARH
|
MP-16-002-026-001/22
(GOPALPURA)
|
1716002026NRG23021120220341014
|
03/11/2022
|
radheshyam
|
1716002026WL035939
|
radheshyam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138891272
|
|
radheshyam
|
(000000)
|
|
8
|
MALHARGARH
|
MP-16-002-026-001/429
(GOPALPURA)
|
1716002026NRG23021120220341015
|
03/11/2022
|
BADAMI BAI
|
1716002026WL035939
|
BADAMI BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138891272
|
|
BADAMIBAI
|
(000000)
|
|
9
|
MALHARGARH
|
MP-16-002-026-001/98
(GOPALPURA)
|
1716002026NRG23021120220340990
|
03/11/2022
|
pirulal
|
1716002026WL035932
|
pirulal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138891272
|
|
pirulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
MALHARGARH
|
MP-16-002-026-001/375
(GOPALPURA)
|
1716002026NRG23021120220340989
|
03/11/2022
|
Pavan
|
1716002026WL035932
|
Pavan
|
00697
|
BKID0MG1407
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138891272
|
|
Pavan
|
(000000)
|
|
11
|
MALHARGARH
|
MP-16-002-026-001/541
(GOPALPURA)
|
1716002026NRG23021120220341000
|
03/11/2022
|
Gopal
|
1716002026WL035935
|
Gopal
|
00697
|
BKID0MG1407
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138891272
|
|
Gopal
|
(000000)
|
|
12
|
MALHARGARH
|
MP-16-002-026-001/547
(GOPALPURA)
|
1716002026NRG23021120220341016
|
03/11/2022
|
Babulal
|
1716002026WL035939
|
Babulal
|
00697
|
BKID0MG1407
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138891272
|
|
Babulal
|
(000000)
|
|
13
|
MALHARGARH
|
MP-16-002-026-001/555
(GOPALPURA)
|
1716002026NRG23021120220341017
|
03/11/2022
|
Pintu
|
1716002026WL035939
|
Pintu
|
00697
|
BKID0MG1407
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138891272
|
|
Pintu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
14
|
MALHARGARH
|
MP-16-002-026-001/132
(GOPALPURA)
|
1716002026NRG23021120220340985
|
03/11/2022
|
banti
|
1716002026WL035932
|
banti
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138891272
|
|
banti
|
(000000)
|
|
15
|
MALHARGARH
|
MP-16-002-026-001/148
(GOPALPURA)
|
1716002026NRG23021120220340986
|
03/11/2022
|
sushila
|
1716002026WL035932
|
sushila
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138891272
|
|
sushila
|
(000000)
|
|
16
|
MALHARGARH
|
MP-16-002-026-001/322
(GOPALPURA)
|
1716002026NRG23021120220340998
|
03/11/2022
|
govind
|
1716002026WL035935
|
govind
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138891272
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|