|
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-25-003-010-002/216
(CHAINPUR SAR.)
|
1725003000NRG24101120230367946
|
10/11/2023
|
BEGAM BEE SHAHID KHAN
|
1725003WL027771
|
BEGAM BEE SHAHID KHAN
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317955931
|
|
BEGAMBEESHAHIDKHAN
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-036-001/136
(KALA AM KALA)
|
1725003000NRG24101120230367963
|
10/11/2023
|
sewaram
|
1725003WL027771
|
sewaram
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317955931
|
|
sewaram
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-036-001/24-B
(KALA AM KALA)
|
1725003000NRG24101120230367973
|
10/11/2023
|
MAGRAY RADHESYAM
|
1725003WL027771
|
MAGRAY RADHESYAM
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317955931
|
|
MAGRAYRADHESYAM
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-036-001/6
(KALA AM KALA)
|
1725003000NRG24101120230368223
|
10/11/2023
|
SABULAL SAKRU
|
1725003WL027775
|
SABULAL SAKRU
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317955931
|
|
SABULALSAKRU
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-036-001/87
(KALA AM KALA)
|
1725003000NRG24101120230368234
|
10/11/2023
|
AFROJA
|
1725003WL027775
|
AFROJA
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317955931
|
|
AFROJA
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-036-001/90
(KALA AM KALA)
|
1725003000NRG24101120230367986
|
10/11/2023
|
AJEET KHAN GULAB KHAN
|
1725003WL027771
|
AJEET KHAN GULAB KHAN
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317955931
|
|
AJEETKHANGULABKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-028-001/506-B
(JAMNYA KHURD)
|
1725003000NRG24101120230367678
|
10/11/2023
|
Jagram
|
1725003WL027748
|
Jagram
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
317955931
|
|
Jagram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-038-002/329
(KARWANI)
|
1725003000NRG24101120230367606
|
10/11/2023
|
RADHA
|
1725003WL027736
|
RADHA
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
01/01/2024
|
|
317955931
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-036-001/27-B
(KALA AM KALA)
|
1725003000NRG24101120230368210
|
10/11/2023
|
Basu bai
|
1725003WL027775
|
Basu bai
|
00415
|
SBIN0001472
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317955931
|
|
Basubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-036-001/150
(KALA AM KALA)
|
1725003000NRG24101120230367966
|
10/11/2023
|
Salim
|
1725003WL027771
|
Salim
|
00666
|
IDFB0041301
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317955931
|
|
Salim
|
(000000)
|
|
11
|
KHALAWA
|
MP-25-003-038-001/19
(KARWANI)
|
1725003000NRG24101120230367625
|
10/11/2023
|
junabai chunnlal
|
1725003WL027740
|
junabai chunnlal
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
01/01/2024
|
|
317955931
|
|
junabaichunnlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-036-001/110
(KALA AM KALA)
|
1725003000NRG24101120230367960
|
10/11/2023
|
RIHAN
|
1725003WL027771
|
RIHAN
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317955931
|
|
RIHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-036-001/457-A
(KALA AM KALA)
|
1725003000NRG24101120230368217
|
10/11/2023
|
SUBHAS
|
1725003WL027775
|
SUBHAS
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317955931
|
|
SUBHAS
|
(000000)
|
|
14
|
KHALAWA
|
MP-25-003-036-001/499
(KALA AM KALA)
|
1725003000NRG24101120230368222
|
10/11/2023
|
Arbina Khan
|
1725003WL027775
|
Arbina Khan
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317955931
|
|
ArbinaKhan
|
(000000)
|
|
15
|
KHALAWA
|
MP-25-003-038-001/164-B
(KARWANI)
|
1725003000NRG24101120230367620
|
10/11/2023
|
Nitesh Kasde
|
1725003WL027740
|
Nitesh Kasde
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
01/01/2024
|
|
317955931
|
|
NiteshKasde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34697
|
34697
|
|
|
|
|
|
|
|