|
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
|
KHAKNAR
|
MP-47-008-040-002/115
(KHADKI)
|
1747008040NRG24181120230159249
|
18/11/2023
|
shekh supdu
|
1747008040WL015229
|
shekh supdu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319686269
|
|
shekhsupdu
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-040-002/184
(KHADKI)
|
1747008040NRG24181120230159251
|
18/11/2023
|
FATMA BEE
|
1747008040WL015229
|
FATMA BEE
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319686269
|
|
FATMABEE
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-040-002/249
(KHADKI)
|
1747008040NRG24181120230159262
|
18/11/2023
|
SH. AAMIN SH SUPDU
|
1747008040WL015230
|
SH. AAMIN SH SUPDU
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319686269
|
|
SH.AAMINSHSUPDU
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-040-002/321
(KHADKI)
|
1747008040NRG24181120230159257
|
18/11/2023
|
Sangeeta
|
1747008040WL015229
|
Sangeeta
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319686269
|
|
Sangeeta
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-040-002/63
(KHADKI)
|
1747008040NRG24181120230159259
|
18/11/2023
|
Imran khan
|
1747008040WL015229
|
Imran khan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319686269
|
|
Imrankhan
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-040-002/84-B
(KHADKI)
|
1747008040NRG24181120230159267
|
18/11/2023
|
Shekh Basin
|
1747008040WL015230
|
Shekh Basin
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319686269
|
|
ShekhBasin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
KHAKNAR
|
MP-47-008-013-001/143
(CHANDNI)
|
1747008013NRG24181120230159270
|
18/11/2023
|
Subhash
|
1747008013WL015231
|
Subhash
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319686269
|
|
Subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHAKNAR
|
MP-47-008-004-003/33
(AMULLAKHURD)
|
1747008004NRG24181120230159226
|
18/11/2023
|
RAVINDRA PARMANAND BARMAN
|
1747008004WL015222
|
RAVINDRA PARMANAND BARMAN
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319686269
|
|
RAVINDRAPARMANANDBARMAN
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-004-003/338-C
(AMULLAKHURD)
|
1747008004NRG24181120230159227
|
18/11/2023
|
RAMLAL DADU
|
1747008004WL015222
|
RAMLAL DADU
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319686269
|
|
RAMLALDADU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
KHAKNAR
|
MP-47-008-013-002/202
(CHANDNI)
|
1747008013NRG24181120230159243
|
18/11/2023
|
SAHADEV RAMNATH VERMA
|
1747008013WL015226
|
SAHADEV RAMNATH VERMA
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319686269
|
|
SAHADEVRAMNATHVERMA
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-013-002/202
(CHANDNI)
|
1747008013NRG24181120230159244
|
18/11/2023
|
SITABAI SAHADEV VERMA
|
1747008013WL015226
|
SITABAI SAHADEV VERMA
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319686269
|
|
SITABAISAHADEVVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
KHAKNAR
|
MP-47-008-013-002/32
(CHANDNI)
|
1747008013NRG24181120230159245
|
18/11/2023
|
NAWALSING
|
1747008013WL015227
|
NAWALSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319686269
|
|
NAWALSING
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-040-002/108-B
(KHADKI)
|
1747008040NRG24181120230159248
|
18/11/2023
|
SAYMA
|
1747008040WL015229
|
SAYMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319686269
|
|
SAYMA
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-040-002/248
(KHADKI)
|
1747008040NRG24181120230159261
|
18/11/2023
|
ANJUM BE
|
1747008040WL015230
|
ANJUM BE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319686269
|
|
ANJUMBE
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-040-002/249
(KHADKI)
|
1747008040NRG24181120230159263
|
18/11/2023
|
FARIDA PINJARA
|
1747008040WL015230
|
FARIDA PINJARA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319686269
|
|
FARIDAPINJARA
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-040-002/249-A
(KHADKI)
|
1747008040NRG24181120230159253
|
18/11/2023
|
Sohil amin
|
1747008040WL015229
|
Sohil amin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319686269
|
|
Sohilamin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|