|
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-25-007-072-001/10569
(SINGOT)
|
1725007000NRG24120720230174558
|
12/07/2023
|
Bharat tirole
|
1725007WL012384
|
Bharat tirole
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115139
|
|
Bharattirole
|
(000000)
|
|
2
|
PANDHANA
|
MP-25-007-072-001/10594
(SINGOT)
|
1725007000NRG24120720230174562
|
12/07/2023
|
ganesh
|
1725007WL012384
|
ganesh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115139
|
|
ganesh
|
(000000)
|
|
3
|
PANDHANA
|
MP-25-007-072-001/10601
(SINGOT)
|
1725007000NRG24120720230174568
|
12/07/2023
|
Mamta Bai
|
1725007WL012384
|
Mamta Bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115139
|
|
MamtaBai
|
(000000)
|
|
4
|
PANDHANA
|
MP-25-007-072-001/10601
(SINGOT)
|
1725007000NRG24120720230174567
|
12/07/2023
|
Rohit Ramesh
|
1725007WL012384
|
Rohit Ramesh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115139
|
|
RohitRamesh
|
(000000)
|
|
5
|
PANDHANA
|
MP-25-007-072-001/183
(SINGOT)
|
1725007000NRG24120720230174577
|
12/07/2023
|
Ghanshyam
|
1725007WL012384
|
Ghanshyam
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115139
|
|
Ghanshyam
|
(000000)
|
|
6
|
PANDHANA
|
MP-25-007-072-001/470
(SINGOT)
|
1725007000NRG24120720230174580
|
12/07/2023
|
Omprskash
|
1725007WL012384
|
Omprskash
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115139
|
|
Omprskash
|
(000000)
|
|
7
|
PANDHANA
|
MP-25-007-072-001/565
(SINGOT)
|
1725007000NRG24120720230174592
|
12/07/2023
|
aruna
|
1725007WL012384
|
aruna
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115139
|
|
aruna
|
(000000)
|
|
8
|
PANDHANA
|
MP-25-007-072-001/565
(SINGOT)
|
1725007000NRG24120720230174591
|
12/07/2023
|
rajendra
|
1725007WL012384
|
rajendra
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115139
|
|
rajendra
|
(000000)
|
|
9
|
PANDHANA
|
MP-25-007-072-001/623-A
(SINGOT)
|
1725007000NRG24120720230174594
|
12/07/2023
|
Mahendra mansharam
|
1725007WL012384
|
Mahendra mansharam
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115139
|
|
Mahendramansharam
|
(000000)
|
|
10
|
PANDHANA
|
MP-25-007-072-001/974
(SINGOT)
|
1725007000NRG24120720230174605
|
12/07/2023
|
badri narayan
|
1725007WL012384
|
badri narayan
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115139
|
|
badrinarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
PANDHANA
|
MP-25-007-019-001/145
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24120720230174609
|
12/07/2023
|
Anil
|
1725007WL012385
|
Anil
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115139
|
|
Anil
|
(000000)
|
|
12
|
PANDHANA
|
MP-25-007-019-001/245-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24120720230174611
|
12/07/2023
|
Aasha
|
1725007WL012385
|
Aasha
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115139
|
|
Aasha
|
(000000)
|
|
13
|
PANDHANA
|
MP-25-007-019-001/353-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24120720230174613
|
12/07/2023
|
Barhasing
|
1725007WL012385
|
Barhasing
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115139
|
|
Barhasing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
PANDHANA
|
MP-25-007-072-001/10608
(SINGOT)
|
1725007000NRG24120720230174571
|
12/07/2023
|
Jagdish
|
1725007WL012384
|
Jagdish
|
00689
|
AUBL0002315
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892115139
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|