|
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
|
KHAKNAR
|
MP-47-008-017-001/164
(DABALI RAIYAT)
|
1747008017NRG24160820230109102
|
16/08/2023
|
kalu
|
1747008017WL009233
|
kalu
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581973
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAKNAR
|
MP-47-008-017-001/208
(DABALI RAIYAT)
|
1747008017NRG24160820230109104
|
16/08/2023
|
Kailash Rajaram Palvi
|
1747008017WL009233
|
Kailash Rajaram Palvi
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581973
|
|
KailashRajaramPalvi
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
KHAKNAR
|
MP-47-008-017-001/281
(DABALI RAIYAT)
|
1747008017NRG24160820230109106
|
16/08/2023
|
DILIP
|
1747008017WL009233
|
DILIP
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
24/08/2023
|
|
713581973
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-017-001/287
(DABALI RAIYAT)
|
1747008017NRG24160820230109107
|
16/08/2023
|
jhumki bai
|
1747008017WL009233
|
jhumki bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581973
|
|
jhumkibai
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-017-001/287
(DABALI RAIYAT)
|
1747008017NRG24160820230109108
|
16/08/2023
|
SHIV KUMAR RAJARAM PALVI
|
1747008017WL009233
|
SHIV KUMAR RAJARAM PALVI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581973
|
|
SHIVKUMARRAJARAMPALVI
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-017-001/304
(DABALI RAIYAT)
|
1747008017NRG24160820230109110
|
16/08/2023
|
Golu Gendalal
|
1747008017WL009233
|
Golu Gendalal
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581973
|
|
GoluGendalal
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-017-001/304
(DABALI RAIYAT)
|
1747008017NRG24160820230109109
|
16/08/2023
|
Tara bai
|
1747008017WL009233
|
Tara bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581973
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-017-001/466
(DABALI RAIYAT)
|
1747008017NRG24160820230109111
|
16/08/2023
|
sachin
|
1747008017WL009233
|
sachin
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
24/08/2023
|
|
713581973
|
|
sachin
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-017-001/745
(DABALI RAIYAT)
|
1747008017NRG24160820230109116
|
16/08/2023
|
SHIVANI
|
1747008017WL009233
|
SHIVANI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581973
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-017-001/770
(DABALI RAIYAT)
|
1747008017NRG24160820230109122
|
16/08/2023
|
Samu
|
1747008017WL009233
|
Samu
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581973
|
|
Samu
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHAKNAR
|
MP-47-008-017-001/770
(DABALI RAIYAT)
|
1747008017NRG24160820230109121
|
16/08/2023
|
Shriram
|
1747008017WL009233
|
Shriram
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581973
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-017-001/781
(DABALI RAIYAT)
|
1747008017NRG24160820230109123
|
16/08/2023
|
Savita
|
1747008017WL009233
|
Savita
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581973
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
13
|
KHAKNAR
|
MP-47-008-017-001/187
(DABALI RAIYAT)
|
1747008017NRG24160820230109103
|
16/08/2023
|
Ganesh
|
1747008017WL009233
|
Ganesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581973
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-017-001/526
(DABALI RAIYAT)
|
1747008017NRG24160820230109112
|
16/08/2023
|
Ramdev
|
1747008017WL009233
|
Ramdev
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581973
|
|
Ramdev
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
15
|
KHAKNAR
|
MP-47-008-017-001/526
(DABALI RAIYAT)
|
1747008017NRG24160820230109113
|
16/08/2023
|
Rampyari bai kajle
|
1747008017WL009233
|
Rampyari bai kajle
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581973
|
|
Rampyaribaikajle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAKNAR
|
MP-47-008-017-001/753
(DABALI RAIYAT)
|
1747008017NRG24160820230109120
|
16/08/2023
|
Parmila
|
1747008017WL009233
|
Parmila
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581973
|
|
Parmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KHAKNAR
|
MP-47-008-017-001/784
(DABALI RAIYAT)
|
1747008017NRG24160820230109124
|
16/08/2023
|
roshan
|
1747008017WL009233
|
roshan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581973
|
|
roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAKNAR
|
MP-47-008-017-001/791
(DABALI RAIYAT)
|
1747008017NRG24160820230109127
|
16/08/2023
|
sanju
|
1747008017WL009233
|
sanju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581973
|
|
sanju
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-017-001/791
(DABALI RAIYAT)
|
1747008017NRG24160820230109128
|
16/08/2023
|
Savita Mavaskar
|
1747008017WL009233
|
Savita Mavaskar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581973
|
|
SavitaMavaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|