|
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-25-003-044-001/907
(KHOKRIYA)
|
1725003000NRG24011120230357433
|
01/11/2023
|
Suraj Singh Rajput
|
1725003WL027092
|
Suraj Singh Rajput
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
333076629
|
|
SurajSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-066-001/214
(RAJPURA BAKHAR)
|
1725003000NRG24011120230357396
|
01/11/2023
|
jitendra
|
1725003WL027090
|
jitendra
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076629
|
|
jitendra
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-066-001/231
(RAJPURA BAKHAR)
|
1725003000NRG24011120230357400
|
01/11/2023
|
RAJENDRA
|
1725003WL027090
|
RAJENDRA
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076629
|
|
RAJENDRA
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-066-001/368
(RAJPURA BAKHAR)
|
1725003000NRG24011120230357408
|
01/11/2023
|
ramavtar
|
1725003WL027090
|
ramavtar
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076629
|
|
ramavtar
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-066-001/377-A
(RAJPURA BAKHAR)
|
1725003000NRG24011120230357411
|
01/11/2023
|
Uma
|
1725003WL027090
|
Uma
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
02/01/2024
|
|
333076629
|
|
Uma
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-066-001/417-A
(RAJPURA BAKHAR)
|
1725003000NRG24011120230357413
|
01/11/2023
|
sunil
|
1725003WL027090
|
sunil
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
02/01/2024
|
|
333076629
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-044-001/861-A
(KHOKRIYA)
|
1725003000NRG24011120230357432
|
01/11/2023
|
SARITA BAI GAHLOD
|
1725003WL027092
|
SARITA BAI GAHLOD
|
00415
|
SBIN0001472
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
333076629
|
|
SARITABAIGAHLOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-044-001/182-B
(KHOKRIYA)
|
1725003000NRG24011120230357435
|
01/11/2023
|
POOJA BAI
|
1725003WL027093
|
POOJA BAI
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333076629
|
|
POOJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-002-001/254
(AMBADA)
|
1725003000NRG24011120230356855
|
01/11/2023
|
LALSINGH
|
1725003WL027045
|
LALSINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333076629
|
|
LALSINGH
|
(000000)
|
|
10
|
KHALAWA
|
MP-25-003-068-002/86
(RANHAI)
|
1725003000NRG24011120230356878
|
01/11/2023
|
KOKILA KALIRAM
|
1725003WL027046
|
KOKILA KALIRAM
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
02/01/2024
|
|
333076629
|
|
KOKILAKALIRAM
|
(000000)
|
|
11
|
KHALAWA
|
MP-25-003-068-002/86
(RANHAI)
|
1725003000NRG24011120230356877
|
01/11/2023
|
KOKILA KALIRAM
|
1725003WL027046
|
KOKILA KALIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076629
|
|
KOKILAKALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|