|
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
|
PANDHANA
|
MP-25-007-065-001/237
(RUSTAMPUR)
|
1725007000NRG24160720230185656
|
16/07/2023
|
KUSUM
|
1725007WL013062
|
KUSUM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026916
|
|
KUSUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-056-001/887
(PIPLOD KHURD)
|
1725007000NRG24160720230185629
|
16/07/2023
|
mina bai
|
1725007WL013047
|
mina bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026916
|
|
minabai
|
(000000)
|
|
3
|
PANDHANA
|
MP-25-007-065-001/10
(RUSTAMPUR)
|
1725007000NRG24160720230185668
|
16/07/2023
|
kalibai radheshyam
|
1725007WL013068
|
kalibai radheshyam
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026916
|
|
kalibairadheshyam
|
(000000)
|
|
4
|
PANDHANA
|
MP-25-007-065-001/174
(RUSTAMPUR)
|
1725007000NRG24160720230185658
|
16/07/2023
|
annpurnabai sadashiv
|
1725007WL013063
|
annpurnabai sadashiv
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026916
|
|
annpurnabaisadashiv
|
(000000)
|
|
5
|
PANDHANA
|
MP-25-007-065-001/174
(RUSTAMPUR)
|
1725007000NRG24160720230185659
|
16/07/2023
|
sanjay sadashiv
|
1725007WL013063
|
sanjay sadashiv
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026916
|
|
sanjaysadashiv
|
(000000)
|
|
6
|
PANDHANA
|
MP-25-007-065-001/196
(RUSTAMPUR)
|
1725007000NRG24160720230185621
|
16/07/2023
|
radhabai
|
1725007WL013045
|
radhabai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026916
|
|
radhabai
|
(000000)
|
|
7
|
PANDHANA
|
MP-25-007-065-001/235
(RUSTAMPUR)
|
1725007000NRG24160720230185650
|
16/07/2023
|
mayabai kushwah
|
1725007WL013058
|
mayabai kushwah
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026916
|
|
mayabaikushwah
|
(000000)
|
|
8
|
PANDHANA
|
MP-25-007-065-001/24
(RUSTAMPUR)
|
1725007000NRG24160720230185632
|
16/07/2023
|
kavita sunil
|
1725007WL013049
|
kavita sunil
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026916
|
|
kavitasunil
|
(000000)
|
|
9
|
PANDHANA
|
MP-25-007-065-001/25
(RUSTAMPUR)
|
1725007000NRG24160720230185648
|
16/07/2023
|
MANGTIBAI SITARAM
|
1725007WL013057
|
MANGTIBAI SITARAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026916
|
|
MANGTIBAISITARAM
|
(000000)
|
|
10
|
PANDHANA
|
MP-25-007-065-001/258-A
(RUSTAMPUR)
|
1725007000NRG24160720230185664
|
16/07/2023
|
MAKHAN
|
1725007WL013066
|
MAKHAN
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026916
|
|
MAKHAN
|
(000000)
|
|
11
|
PANDHANA
|
MP-25-007-065-001/350-A
(RUSTAMPUR)
|
1725007000NRG24160720230185640
|
16/07/2023
|
KAILASH
|
1725007WL013053
|
KAILASH
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026916
|
|
KAILASH
|
(000000)
|
|
12
|
PANDHANA
|
MP-25-007-065-001/54
(RUSTAMPUR)
|
1725007000NRG24160720230185636
|
16/07/2023
|
rimabai
|
1725007WL013050
|
rimabai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026916
|
|
rimabai
|
(000000)
|
|
13
|
PANDHANA
|
MP-25-007-065-001/626
(RUSTAMPUR)
|
1725007000NRG24160720230185660
|
16/07/2023
|
MUKESH REVARAM
|
1725007WL013064
|
MUKESH REVARAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026916
|
|
MUKESHREVARAM
|
(000000)
|
|
14
|
PANDHANA
|
MP-25-007-065-001/671
(RUSTAMPUR)
|
1725007000NRG24160720230185653
|
16/07/2023
|
MANOJ
|
1725007WL013060
|
MANOJ
|
00048
|
BKID0009522
|
442
|
442
|
Processed
|
20/07/2023
|
|
070026916
|
|
MANOJ
|
(000000)
|
|
15
|
PANDHANA
|
MP-25-007-065-001/75
(RUSTAMPUR)
|
1725007000NRG24160720230185637
|
16/07/2023
|
DINESH GADBAD
|
1725007WL013051
|
DINESH GADBAD
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026916
|
|
DINESHGADBAD
|
(000000)
|
|
16
|
PANDHANA
|
MP-25-007-065-001/75
(RUSTAMPUR)
|
1725007000NRG24160720230185638
|
16/07/2023
|
prabhabai
|
1725007WL013051
|
prabhabai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026916
|
|
prabhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
17
|
PANDHANA
|
MP-25-007-046-001/10-A
(MANDWA)
|
1725007046NRG24160720230185340
|
16/07/2023
|
Sunil
|
1725007046WL013039
|
Sunil
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
20/07/2023
|
|
070026916
|
|
Sunil
|
(000000)
|
|
18
|
PANDHANA
|
MP-25-007-046-001/105-A
(MANDWA)
|
1725007046NRG24160720230185342
|
16/07/2023
|
RAMPAL JISHOR
|
1725007046WL013039
|
RAMPAL JISHOR
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
20/07/2023
|
|
070026916
|
|
RAMPALJISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|