|
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
|
KHACHAROD
|
MP-18-001-013-001/385
(MOKDI)
|
1718001013NRG24181120230223244
|
18/11/2023
|
BHUPENDRA SINGH
|
1718001013WL025434
|
BHUPENDRA SINGH
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852325
|
|
BHUPENDRASINGH
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-092-001/119
(DHOOMAHEDA)
|
1718001092NRG24181120230223042
|
18/11/2023
|
Ramesh lal
|
1718001092WL025411
|
Ramesh lal
|
00048
|
BKID0009122
|
700
|
700
|
Processed
|
01/01/2024
|
|
326852325
|
|
Rameshlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-039-001/390
(RUPETA)
|
1718001000NRG24181120230223411
|
18/11/2023
|
Sita Bai
|
1718001WL025443
|
Sita Bai
|
00078
|
CNRB0005564
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326852325
|
|
SitaBai
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-039-001/390
(RUPETA)
|
1718001000NRG24181120230223410
|
18/11/2023
|
Sita Bai
|
1718001WL025443
|
Sita Bai
|
00078
|
CNRB0005564
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326852325
|
|
SitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KHACHAROD
|
MP-18-001-092-001/102
(DHOOMAHEDA)
|
1718001092NRG24181120230223037
|
18/11/2023
|
BABALU PANCHAL
|
1718001092WL025411
|
BABALU PANCHAL
|
00089
|
CBIN0281210
|
875
|
875
|
Processed
|
01/01/2024
|
|
326852325
|
|
BABALUPANCHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
6
|
KHACHAROD
|
MP-18-001-013-001/364
(MOKDI)
|
1718001013NRG24181120230223231
|
18/11/2023
|
Madhusudan
|
1718001013WL025434
|
Madhusudan
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852325
|
|
Madhusudan
|
(000000)
|
|
7
|
KHACHAROD
|
MP-18-001-075-001/131
(MADAWADA)
|
1718001075NRG24181120230223101
|
18/11/2023
|
BHULIBAI
|
1718001075WL025419
|
BHULIBAI
|
00415
|
SBIN0001981
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326852325
|
|
BHULIBAI
|
(000000)
|
|
8
|
KHACHAROD
|
MP-18-001-075-001/310
(MADAWADA)
|
1718001075NRG24181120230223105
|
18/11/2023
|
PRAKASH
|
1718001075WL025419
|
PRAKASH
|
00415
|
SBIN0001981
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326852325
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
KHACHAROD
|
MP-18-001-016-001/184-A
(BURANABAD)
|
1718001016NRG24171120230222501
|
18/11/2023
|
Suresh chouhan
|
1718001016WL025377
|
Suresh chouhan
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852325
|
|
Sureshchouhan
|
(000000)
|
|
10
|
KHACHAROD
|
MP-18-001-095-001/298
(BEDWAN)
|
1718001095NRG24181120230223192
|
18/11/2023
|
RAJESH
|
1718001095WL025429
|
RAJESH
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852325
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
KHACHAROD
|
MP-18-001-031-002/63
(ROHALKALAN)
|
1718001031NRG24181120230223401
|
18/11/2023
|
Dulla Ji
|
1718001031WL025440
|
Dulla Ji
|
00462
|
UCBA0000471
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326852325
|
|
DullaJi
|
(000000)
|
|
12
|
KHACHAROD
|
MP-18-001-039-001/397
(RUPETA)
|
1718001000NRG24181120230223412
|
18/11/2023
|
Balu Puri
|
1718001WL025443
|
Balu Puri
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326852325
|
|
BaluPuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
KHACHAROD
|
MP-18-001-013-001/378
(MOKDI)
|
1718001013NRG24181120230223240
|
18/11/2023
|
SANGITA BAI
|
1718001013WL025434
|
SANGITA BAI
|
00555
|
YESB0000750
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852325
|
|
SANGITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21023
|
21023
|
|
|
|
|
|
|
|