|
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
|
BALADI
|
MP-25-001-005-001/125
(BHAGWANPURA)
|
1725001005NRG24141120230371495
|
14/11/2023
|
SANJAY
|
1725001005WL028009
|
SANJAY
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
01/01/2024
|
|
327034046
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-030-001/11575-B
(PAMAKHEDI)
|
1725001030NRG24141120230372413
|
14/11/2023
|
Ajay
|
1725001030WL028070
|
Ajay
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034046
|
|
Ajay
|
(000000)
|
|
3
|
BALADI
|
MP-25-001-030-001/304
(PAMAKHEDI)
|
1725001030NRG24141120230372420
|
14/11/2023
|
Santosh
|
1725001030WL028070
|
Santosh
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034046
|
|
Santosh
|
(000000)
|
|
4
|
BALADI
|
MP-25-001-030-001/68
(PAMAKHEDI)
|
1725001030NRG24141120230372426
|
14/11/2023
|
RAMLAL
|
1725001030WL028070
|
RAMLAL
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034046
|
|
RAMLAL
|
(000000)
|
|
5
|
BALADI
|
MP-25-001-030-001/707
(PAMAKHEDI)
|
1725001030NRG24141120230372430
|
14/11/2023
|
nredaer
|
1725001030WL028070
|
nredaer
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034046
|
|
nredaer
|
(000000)
|
|
6
|
BALADI
|
MP-25-001-030-004/31
(PAMAKHEDI)
|
1725001030NRG24141120230372433
|
14/11/2023
|
ramgopal
|
1725001030WL028070
|
ramgopal
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034046
|
|
ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BALADI
|
MP-25-001-004-003/231
(BARMALAY RAIYAT)
|
1725001004NRG24141120230371285
|
14/11/2023
|
REVARAM
|
1725001004WL028001
|
REVARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034046
|
|
REVARAM
|
(000000)
|
|
8
|
BALADI
|
MP-25-001-006-001/581
(BILLOD MAL)
|
1725001006NRG24141120230372247
|
14/11/2023
|
ramesh ghnsyam
|
1725001006WL028060
|
ramesh ghnsyam
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034046
|
|
rameshghnsyam
|
(000000)
|
|
9
|
BALADI
|
MP-25-001-006-001/581-A
(BILLOD MAL)
|
1725001006NRG24141120230372340
|
14/11/2023
|
Anjali Raw
|
1725001006WL028065
|
Anjali Raw
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034046
|
|
AnjaliRaw
|
(000000)
|
|
10
|
BALADI
|
MP-25-001-006-001/618-A
(BILLOD MAL)
|
1725001006NRG24141120230372343
|
14/11/2023
|
SANTIBAI RAMKRISNAA
|
1725001006WL028065
|
SANTIBAI RAMKRISNAA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034046
|
|
SANTIBAIRAMKRISNAA
|
(000000)
|
|
11
|
BALADI
|
MP-25-001-006-001/679
(BILLOD MAL)
|
1725001006NRG24141120230372276
|
14/11/2023
|
SANJAY KUVARSIGH
|
1725001006WL028063
|
SANJAY KUVARSIGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034046
|
|
SANJAYKUVARSIGH
|
(000000)
|
|
12
|
BALADI
|
MP-25-001-032-001/4
(KILLOD)
|
1725001032NRG24141120230372403
|
14/11/2023
|
chhaya
|
1725001032WL028068
|
chhaya
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034046
|
|
chhaya
|
(000000)
|
|
13
|
BALADI
|
MP-25-001-032-001/4
(KILLOD)
|
1725001032NRG24141120230372402
|
14/11/2023
|
rahul
|
1725001032WL028068
|
rahul
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034046
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|