|
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
|
KHANDWA
|
MP-25-005-008-001/104
(BHAISAWA)
|
1725005008NRG24270620230118459
|
27/06/2023
|
BHAGVATI BAI
|
1725005008WL009224
|
BHAGVATI BAI
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564774
|
|
BHAGVATIBAI
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-008-001/211
(BHAISAWA)
|
1725005008NRG24270620230114429
|
27/06/2023
|
Kantilal
|
1725005008WL009037
|
Kantilal
|
00048
|
BKID0009512
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702564774
|
Account closed
|
|
|
|
3
|
KHANDWA
|
MP-25-005-008-001/262
(BHAISAWA)
|
1725005008NRG24270620230118453
|
27/06/2023
|
KANEHYA INDAR SINGH
|
1725005008WL009222
|
KANEHYA INDAR SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564774
|
|
KANEHYAINDARSINGH
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-008-001/54
(BHAISAWA)
|
1725005008NRG24270620230118457
|
27/06/2023
|
mahendra
|
1725005008WL009223
|
mahendra
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564774
|
|
mahendra
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/54
(BHAISAWA)
|
1725005008NRG24270620230118455
|
27/06/2023
|
SAGAR SINGH MANOHAR SINGH
|
1725005008WL009223
|
SAGAR SINGH MANOHAR SINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564774
|
|
SAGARSINGHMANOHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-004-001/114-A
(BADGAON GURJAR)
|
1725005004NRG24270620230119049
|
27/06/2023
|
sunil savle
|
1725005004WL009238
|
sunil savle
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564774
|
|
sunilsavle
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-004-001/122
(BADGAON GURJAR)
|
1725005004NRG24270620230119054
|
27/06/2023
|
laxminryan
|
1725005004WL009238
|
laxminryan
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
05/07/2023
|
|
702564774
|
|
laxminryan
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-004-001/230-A
(BADGAON GURJAR)
|
1725005004NRG24270620230119074
|
27/06/2023
|
rakesh chakre
|
1725005004WL009238
|
rakesh chakre
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564774
|
|
rakeshchakre
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-004-001/274
(BADGAON GURJAR)
|
1725005004NRG24270620230119094
|
27/06/2023
|
Rakesh
|
1725005004WL009238
|
Rakesh
|
00354
|
PUNB0131900
|
663
|
663
|
Rejected
|
05/07/2023
|
|
702564774
|
No Such Account
|
|
|
|
10
|
KHANDWA
|
MP-25-005-004-001/335
(BADGAON GURJAR)
|
1725005004NRG24270620230119111
|
27/06/2023
|
Durga
|
1725005004WL009238
|
Durga
|
00354
|
PUNB0131900
|
663
|
663
|
Rejected
|
05/07/2023
|
|
702564774
|
No Such Account
|
|
|
|
11
|
KHANDWA
|
MP-25-005-004-001/347
(BADGAON GURJAR)
|
1725005004NRG24270620230119112
|
27/06/2023
|
Mangla Bai
|
1725005004WL009238
|
Mangla Bai
|
00354
|
PUNB0131900
|
663
|
663
|
Rejected
|
05/07/2023
|
|
702564774
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|