|
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
|
PANDHANA
|
MP-25-007-017-001/122-A
(BORGAON BUZURG)
|
1725007017NRG24250620230107482
|
25/06/2023
|
tohniya
|
1725007017WL008726
|
tohniya
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
tohniya
|
(000000)
|
|
2
|
PANDHANA
|
MP-25-007-017-001/1328-A
(BORGAON BUZURG)
|
1725007017NRG24250620230107487
|
25/06/2023
|
nirma bai
|
1725007017WL008726
|
nirma bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
nirmabai
|
(000000)
|
|
3
|
PANDHANA
|
MP-25-007-017-001/1987
(BORGAON BUZURG)
|
1725007017NRG24250620230107494
|
25/06/2023
|
vikram
|
1725007017WL008726
|
vikram
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
vikram
|
(000000)
|
|
4
|
PANDHANA
|
MP-25-007-017-001/367
(BORGAON BUZURG)
|
1725007017NRG24250620230107500
|
25/06/2023
|
kisar
|
1725007017WL008726
|
kisar
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
kisar
|
(000000)
|
|
5
|
PANDHANA
|
MP-25-007-017-001/58-C
(BORGAON BUZURG)
|
1725007017NRG24250620230107508
|
25/06/2023
|
kamalsing
|
1725007017WL008726
|
kamalsing
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
kamalsing
|
(000000)
|
|
6
|
PANDHANA
|
MP-25-007-017-001/617
(BORGAON BUZURG)
|
1725007017NRG24250620230107510
|
25/06/2023
|
pyari bai
|
1725007017WL008726
|
pyari bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
pyaribai
|
(000000)
|
|
7
|
PANDHANA
|
MP-25-007-017-001/638
(BORGAON BUZURG)
|
1725007017NRG24250620230107515
|
25/06/2023
|
bhaka jamsing
|
1725007017WL008726
|
bhaka jamsing
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
bhakajamsing
|
(000000)
|
|
8
|
PANDHANA
|
MP-25-007-017-001/67-A
(BORGAON BUZURG)
|
1725007017NRG24250620230107519
|
25/06/2023
|
saising kahariya
|
1725007017WL008726
|
saising kahariya
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
saisingkahariya
|
(000000)
|
|
9
|
PANDHANA
|
MP-25-007-017-001/704-C
(BORGAON BUZURG)
|
1725007017NRG24250620230107523
|
25/06/2023
|
dipak
|
1725007017WL008726
|
dipak
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
dipak
|
(000000)
|
|
10
|
PANDHANA
|
MP-25-007-017-001/71
(BORGAON BUZURG)
|
1725007017NRG24250620230107525
|
25/06/2023
|
hirli bai
|
1725007017WL008726
|
hirli bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
hirlibai
|
(000000)
|
|
11
|
PANDHANA
|
MP-25-007-017-001/75-B
(BORGAON BUZURG)
|
1725007017NRG24250620230107532
|
25/06/2023
|
fugari
|
1725007017WL008726
|
fugari
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
fugari
|
(000000)
|
|
12
|
PANDHANA
|
MP-25-007-017-001/75-C
(BORGAON BUZURG)
|
1725007017NRG24250620230107534
|
25/06/2023
|
baliram
|
1725007017WL008726
|
baliram
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
baliram
|
(000000)
|
|
13
|
PANDHANA
|
MP-25-007-017-001/844-C
(BORGAON BUZURG)
|
1725007017NRG24250620230107539
|
25/06/2023
|
banshilal kula
|
1725007017WL008726
|
banshilal kula
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
banshilalkula
|
(000000)
|
|
14
|
PANDHANA
|
MP-25-007-017-001/9
(BORGAON BUZURG)
|
1725007017NRG24250620230107540
|
25/06/2023
|
nasriya dursing
|
1725007017WL008726
|
nasriya dursing
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
nasriyadursing
|
(000000)
|
|
15
|
PANDHANA
|
MP-25-007-017-001/9-B
(BORGAON BUZURG)
|
1725007017NRG24250620230107543
|
25/06/2023
|
nani
|
1725007017WL008726
|
nani
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
nani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
PANDHANA
|
MP-25-007-017-001/103
(BORGAON BUZURG)
|
1725007017NRG24250620230107477
|
25/06/2023
|
raysing
|
1725007017WL008726
|
raysing
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
raysing
|
(000000)
|
|
17
|
PANDHANA
|
MP-25-007-017-001/103
(BORGAON BUZURG)
|
1725007017NRG24250620230107478
|
25/06/2023
|
rena
|
1725007017WL008726
|
rena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
rena
|
(000000)
|
|
18
|
PANDHANA
|
MP-25-007-017-001/122-B
(BORGAON BUZURG)
|
1725007017NRG24250620230107484
|
25/06/2023
|
khiyali
|
1725007017WL008726
|
khiyali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
khiyali
|
(000000)
|
|
19
|
PANDHANA
|
MP-25-007-017-001/173-C
(BORGAON BUZURG)
|
1725007017NRG24250620230107491
|
25/06/2023
|
bandiya
|
1725007017WL008726
|
bandiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
bandiya
|
(000000)
|
|
20
|
PANDHANA
|
MP-25-007-017-001/173-C
(BORGAON BUZURG)
|
1725007017NRG24250620230107490
|
25/06/2023
|
sohan
|
1725007017WL008726
|
sohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702800435
|
|
sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|