|
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-25-003-009-001/381
(BHANDAGYA)
|
1725003000NRG24180620230078398
|
18/06/2023
|
rahul
|
1725003WL007096
|
rahul
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
23/06/2023
|
|
514346855
|
|
rahul
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-009-001/661
(BHANDAGYA)
|
1725003000NRG24180620230078355
|
18/06/2023
|
gora bai
|
1725003WL007091
|
gora bai
|
00048
|
BKID0009525
|
444
|
444
|
Processed
|
23/06/2023
|
|
514346855
|
|
gorabai
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-009-001/665
(BHANDAGYA)
|
1725003000NRG24180620230078356
|
18/06/2023
|
Foolwati
|
1725003WL007091
|
Foolwati
|
00048
|
BKID0009525
|
442
|
442
|
Processed
|
23/06/2023
|
|
514346855
|
|
Foolwati
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-009-001/68-A
(BHANDAGYA)
|
1725003000NRG24180620230078358
|
18/06/2023
|
NARAYAN
|
1725003WL007091
|
NARAYAN
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514346855
|
|
NARAYAN
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-009-001/713
(BHANDAGYA)
|
1725003000NRG24180620230078364
|
18/06/2023
|
Salita
|
1725003WL007091
|
Salita
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
23/06/2023
|
|
514346855
|
|
Salita
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-077-002/304-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077356
|
18/06/2023
|
BABAN HIRALAL
|
1725003WL007069
|
BABAN HIRALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514346855
|
|
BABANHIRALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4643
|
4643
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-077-002/183-A
(SUKWI RAIYAT)
|
1725003000NRG24170620230077332
|
18/06/2023
|
Ramkrishna Gulabdas
|
1725003WL007069
|
Ramkrishna Gulabdas
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514346855
|
|
RamkrishnaGulabdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-024-001/18
(GOLKHEDA (F.V.))
|
1725003000NRG24180620230077665
|
18/06/2023
|
KISHORI MOHANLAL
|
1725003WL007079
|
KISHORI MOHANLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514346855
|
|
KISHORIMOHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7295
|
7295
|
|
|
|
|
|
|
|