|
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
|
KHALAWA
|
MP-25-003-009-001/183
(BHANDAGYA)
|
1725003000NRG24100220240505532
|
10/02/2024
|
kundan
|
1725003WL034649
|
kundan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212251
|
|
kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHALAWA
|
MP-25-003-009-001/204
(BHANDAGYA)
|
1725003000NRG24100220240505533
|
10/02/2024
|
chanda
|
1725003WL034649
|
chanda
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212251
|
|
chanda
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-009-001/212
(BHANDAGYA)
|
1725003000NRG24100220240505534
|
10/02/2024
|
jitendra
|
1725003WL034649
|
jitendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212251
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-009-001/226
(BHANDAGYA)
|
1725003000NRG24100220240505535
|
10/02/2024
|
govind chatarsing
|
1725003WL034649
|
govind chatarsing
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212251
|
|
govindchatarsing
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-009-001/226
(BHANDAGYA)
|
1725003000NRG24100220240505536
|
10/02/2024
|
lalita
|
1725003WL034649
|
lalita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212251
|
|
lalita
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-009-001/227-A
(BHANDAGYA)
|
1725003000NRG24100220240505537
|
10/02/2024
|
santosh chhitar
|
1725003WL034649
|
santosh chhitar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212251
|
|
santoshchhitar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHALAWA
|
MP-25-003-009-001/312-A
(BHANDAGYA)
|
1725003000NRG24100220240505538
|
10/02/2024
|
VEVAK
|
1725003WL034649
|
VEVAK
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212251
|
|
VEVAK
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-009-001/326
(BHANDAGYA)
|
1725003000NRG24100220240505539
|
10/02/2024
|
shina bai
|
1725003WL034649
|
shina bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212251
|
|
shinabai
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-009-001/333-B
(BHANDAGYA)
|
1725003000NRG24100220240505540
|
10/02/2024
|
selendra
|
1725003WL034649
|
selendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212251
|
|
selendra
|
BANK OF BARODA(606985)
|
|
10
|
KHALAWA
|
MP-25-003-009-001/369-A
(BHANDAGYA)
|
1725003000NRG24100220240505541
|
10/02/2024
|
GYARASHI BAI
|
1725003WL034649
|
GYARASHI BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212251
|
|
GYARASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|