|
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-47-008-036-001/524
(JAMNIYA)
|
1747008036NRG24221020230144396
|
22/10/2023
|
SHIVDIN MAHADEV KOL
|
1747008036WL013568
|
SHIVDIN MAHADEV KOL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286812714
|
|
SHIVDINMAHADEVKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-041-001/246
(KHAIRKHEDA)
|
1747008041NRG24201020230143790
|
22/10/2023
|
revasingh fulsingh
|
1747008041WL013492
|
revasingh fulsingh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286812714
|
|
revasinghfulsingh
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-041-001/246-B
(KHAIRKHEDA)
|
1747008041NRG24201020230143791
|
22/10/2023
|
RALIBAI
|
1747008041WL013492
|
RALIBAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286812714
|
|
RALIBAI
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-041-001/340
(KHAIRKHEDA)
|
1747008041NRG24201020230143799
|
22/10/2023
|
GANESH BHAGVAT
|
1747008041WL013493
|
GANESH BHAGVAT
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286812714
|
|
GANESHBHAGVAT
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-041-001/56
(KHAIRKHEDA)
|
1747008041NRG24201020230143800
|
22/10/2023
|
Dhatu up
|
1747008041WL013493
|
Dhatu up
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286812714
|
|
Dhatuup
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-041-001/56
(KHAIRKHEDA)
|
1747008041NRG24201020230143801
|
22/10/2023
|
SAVITRI BAI MANSING
|
1747008041WL013493
|
SAVITRI BAI MANSING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286812714
|
|
SAVITRIBAIMANSING
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-041-002/328
(KHAIRKHEDA)
|
1747008041NRG24201020230143805
|
22/10/2023
|
GANESH SHOBHARAM JADHAV
|
1747008041WL013494
|
GANESH SHOBHARAM JADHAV
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286812714
|
|
GANESHSHOBHARAMJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
KHAKNAR
|
MP-47-008-012-002/103
(CHAKBARA)
|
1747008012NRG24221020230144443
|
22/10/2023
|
GOVARDHAN
|
1747008012WL013576
|
GOVARDHAN
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286812714
|
|
GOVARDHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
KHAKNAR
|
MP-47-008-012-002/155
(CHAKBARA)
|
1747008012NRG24221020230144450
|
22/10/2023
|
roshan sanju
|
1747008012WL013576
|
roshan sanju
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
08/11/2023
|
|
286812714
|
|
roshansanju
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-012-002/244-A
(CHAKBARA)
|
1747008012NRG24221020230144456
|
22/10/2023
|
ramesh
|
1747008012WL013576
|
ramesh
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286812714
|
|
ramesh
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-012-002/317
(CHAKBARA)
|
1747008012NRG24221020230144460
|
22/10/2023
|
sunil shivasing
|
1747008012WL013576
|
sunil shivasing
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286812714
|
|
sunilshivasing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|