|
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-25-003-047-001/95-A
(KUMHARKHEDA)
|
1725003000NRG24290120240487762
|
30/01/2024
|
SUMER
|
1725003WL033890
|
SUMER
|
00045
|
BARB0KHANDW
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
0
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-047-001/117-A
(KUMHARKHEDA)
|
1725003000NRG24290120240487745
|
30/01/2024
|
MAMTA
|
1725003WL033890
|
MAMTA
|
00048
|
BKID0009502
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-047-001/280
(KUMHARKHEDA)
|
1725003000NRG24290120240487754
|
30/01/2024
|
BABITA GOND
|
1725003WL033890
|
BABITA GOND
|
00048
|
BKID0009539
|
663
|
0
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-047-001/280
(KUMHARKHEDA)
|
1725003000NRG24290120240487753
|
30/01/2024
|
GOLU IVNE
|
1725003WL033890
|
GOLU IVNE
|
00048
|
BKID0009539
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-047-001/56-B
(KUMHARKHEDA)
|
1725003000NRG24290120240487759
|
30/01/2024
|
MINA
|
1725003WL033890
|
MINA
|
00048
|
BKID0009539
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-047-001/100-A
(KUMHARKHEDA)
|
1725003000NRG24290120240487743
|
30/01/2024
|
RAMGOPAL BHOLU
|
1725003WL033890
|
RAMGOPAL BHOLU
|
00415
|
SBIN0004517
|
30
|
0
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-047-001/113
(KUMHARKHEDA)
|
1725003000NRG24290120240487744
|
30/01/2024
|
Rimubai
|
1725003WL033890
|
Rimubai
|
00415
|
SBIN0004517
|
30
|
0
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-047-001/13
(KUMHARKHEDA)
|
1725003000NRG24290120240487746
|
30/01/2024
|
JHUMABAI
|
1725003WL033890
|
JHUMABAI
|
00415
|
SBIN0004517
|
10
|
0
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-047-001/16
(KUMHARKHEDA)
|
1725003000NRG24290120240487747
|
30/01/2024
|
RAMA BAI
|
1725003WL033890
|
RAMA BAI
|
00415
|
SBIN0004517
|
10
|
0
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-047-001/210-A
(KUMHARKHEDA)
|
1725003000NRG24290120240487749
|
30/01/2024
|
RAMESH
|
1725003WL033890
|
RAMESH
|
00415
|
SBIN0004517
|
10
|
0
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-047-001/236-A
(KUMHARKHEDA)
|
1725003000NRG24290120240487750
|
30/01/2024
|
Basantibai Sathe
|
1725003WL033890
|
Basantibai Sathe
|
00415
|
SBIN0004517
|
30
|
0
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-047-001/247
(KUMHARKHEDA)
|
1725003000NRG24290120240487751
|
30/01/2024
|
NARAYAN
|
1725003WL033890
|
NARAYAN
|
00415
|
SBIN0004517
|
30
|
0
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-047-001/299-A
(KUMHARKHEDA)
|
1725003000NRG24290120240487755
|
30/01/2024
|
RAMVILAS UIKE
|
1725003WL033890
|
RAMVILAS UIKE
|
00415
|
SBIN0004517
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-047-001/326
(KUMHARKHEDA)
|
1725003000NRG24290120240487756
|
30/01/2024
|
DHARMENDRA VASKALE
|
1725003WL033890
|
DHARMENDRA VASKALE
|
00415
|
SBIN0004517
|
442
|
0
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-047-001/56-B
(KUMHARKHEDA)
|
1725003000NRG24290120240487758
|
30/01/2024
|
kailash champalal
|
1725003WL033890
|
kailash champalal
|
00415
|
SBIN0004517
|
30
|
0
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-047-001/84-A
(KUMHARKHEDA)
|
1725003000NRG24290120240487761
|
30/01/2024
|
Mangu Bai patil
|
1725003WL033890
|
Mangu Bai patil
|
00415
|
SBIN0004517
|
30
|
0
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-047-001/84-A
(KUMHARKHEDA)
|
1725003000NRG24290120240487760
|
30/01/2024
|
Raju patil
|
1725003WL033890
|
Raju patil
|
00415
|
SBIN0004517
|
30
|
0
|
|
|
|
|
|
|
|
|
18
|
KHALAWA
|
MP-25-003-047-001/95-A
(KUMHARKHEDA)
|
1725003000NRG24290120240487763
|
30/01/2024
|
ANITA
|
1725003WL033890
|
ANITA
|
00415
|
SBIN0004517
|
30
|
0
|
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-047-001/99-A
(KUMHARKHEDA)
|
1725003000NRG24290120240487764
|
30/01/2024
|
NIRMALA BAI BHATI
|
1725003WL033890
|
NIRMALA BAI BHATI
|
00415
|
SBIN0004517
|
10
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
0
|
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-047-001/247-A
(KUMHARKHEDA)
|
1725003000NRG24290120240487752
|
30/01/2024
|
Hiralal behdiya
|
1725003WL033890
|
Hiralal behdiya
|
00688
|
FINO0001001
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
0
|
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-047-001/18
(KUMHARKHEDA)
|
1725003000NRG24290120240487748
|
30/01/2024
|
SUKHLAL MANU
|
1725003WL033890
|
SUKHLAL MANU
|
00697
|
BKID0MG0274
|
10
|
0
|
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-047-001/40
(KUMHARKHEDA)
|
1725003000NRG24290120240487757
|
30/01/2024
|
SAJJULAL SUKHRAM
|
1725003WL033890
|
SAJJULAL SUKHRAM
|
00697
|
BKID0MG0274
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
673
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4770
|
0
|
|
|
|
|
|
|
|