|
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-25-003-059-001/114
(MOHANYAKHEDA)
|
1725003000NRG24301220230435069
|
30/12/2023
|
RAMSINGH RAMU
|
1725003WL031680
|
RAMSINGH RAMU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685493458
|
|
RAMSINGHRAMU
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-059-001/24
(MOHANYAKHEDA)
|
1725003000NRG24301220230435085
|
30/12/2023
|
GOPI BAI PYARELAL
|
1725003WL031680
|
GOPI BAI PYARELAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685493458
|
|
GOPIBAIPYARELAL
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-059-001/419
(MOHANYAKHEDA)
|
1725003000NRG24301220230435120
|
30/12/2023
|
kanaksingh buda
|
1725003WL031680
|
kanaksingh buda
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685493458
|
|
kanaksinghbuda
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-059-001/53
(MOHANYAKHEDA)
|
1725003000NRG24301220230435126
|
30/12/2023
|
gajraj
|
1725003WL031680
|
gajraj
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685493458
|
|
gajraj
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-059-001/81
(MOHANYAKHEDA)
|
1725003000NRG24301220230435131
|
30/12/2023
|
pyaar singh naarayan
|
1725003WL031680
|
pyaar singh naarayan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685493458
|
|
pyaarsinghnaarayan
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-059-001/85
(MOHANYAKHEDA)
|
1725003000NRG24301220230435132
|
30/12/2023
|
Hiray Bai
|
1725003WL031680
|
Hiray Bai
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
13/03/2024
|
|
685493458
|
|
HirayBai
|
(000000)
|
|
7
|
KHALAWA
|
MP-25-003-062-001/174
(NAMAPUR)
|
1725003000NRG24301220230433989
|
30/12/2023
|
maya banshilal
|
1725003WL031640
|
maya banshilal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685493458
|
|
mayabanshilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-073-002/1-A
(SAWLIKHEDA)
|
1725003000NRG24301220230435280
|
30/12/2023
|
tarun
|
1725003WL031687
|
tarun
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685493458
|
|
tarun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-062-001/620
(NAMAPUR)
|
1725003000NRG24301220230434010
|
30/12/2023
|
Kamal Sabulal
|
1725003WL031640
|
Kamal Sabulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685493458
|
|
KamalSabulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|