|
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-47-008-058-001/350-B
(NIMDAND RAIYAT)
|
1747008058NRG24091120230155029
|
09/11/2023
|
PRAVIN RAJARAM RATHOD
|
1747008058WL014754
|
PRAVIN RAJARAM RATHOD
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
01/01/2024
|
|
318535906
|
|
PRAVINRAJARAMRATHOD
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-085-001/22
(TEMBHI)
|
1747008085NRG24091120230154942
|
09/11/2023
|
PUNAM
|
1747008085WL014744
|
PUNAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318535906
|
|
PUNAM
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-085-002/133
(TEMBHI)
|
1747008085NRG24091120230154959
|
09/11/2023
|
ganesh
|
1747008085WL014746
|
ganesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318535906
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-047-001/128
(MANDWA)
|
1747008047NRG24081120230154534
|
09/11/2023
|
THAVARSING
|
1747008047WL014705
|
THAVARSING
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
318535906
|
|
THAVARSING
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-047-001/140
(MANDWA)
|
1747008047NRG24081120230154539
|
09/11/2023
|
hira
|
1747008047WL014705
|
hira
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
318535906
|
|
hira
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-047-001/141
(MANDWA)
|
1747008047NRG24081120230154544
|
09/11/2023
|
KAILASH
|
1747008047WL014705
|
KAILASH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
01/01/2024
|
|
318535906
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
KHAKNAR
|
MP-47-008-003-001/398
(AMULLAKALA)
|
1747008003NRG24091120230154906
|
09/11/2023
|
BHURIYA OMKAR
|
1747008003WL014740
|
BHURIYA OMKAR
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
01/01/2024
|
|
318535906
|
|
BHURIYAOMKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
KHAKNAR
|
MP-47-008-047-001/145
(MANDWA)
|
1747008047NRG24081120230154546
|
09/11/2023
|
SENA BAI
|
1747008047WL014705
|
SENA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318535906
|
|
SENABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
KHAKNAR
|
MP-47-008-048-001/153-D
(MANJROD KALA)
|
1747008048NRG24091120230154876
|
09/11/2023
|
DEEPALI BHILAVEKAR
|
1747008048WL014737
|
DEEPALI BHILAVEKAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318535906
|
|
DEEPALIBHILAVEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|