|
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-25-007-039-001/107
(JIRWAN)
|
1725007000NRG24050820230236050
|
05/08/2023
|
jahir najru
|
1725007WL017020
|
jahir najru
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
10/08/2023
|
|
453773145
|
|
jahirnajru
|
(000000)
|
|
2
|
PANDHANA
|
MP-25-007-039-001/114
(JIRWAN)
|
1725007000NRG24050820230236052
|
05/08/2023
|
sevanti
|
1725007WL017020
|
sevanti
|
00048
|
BKID0009513
|
442
|
442
|
Processed
|
10/08/2023
|
|
453773145
|
|
sevanti
|
(000000)
|
|
3
|
PANDHANA
|
MP-25-007-039-001/122-A
(JIRWAN)
|
1725007000NRG24050820230236056
|
05/08/2023
|
suman bai
|
1725007WL017020
|
suman bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453773145
|
|
sumanbai
|
(000000)
|
|
4
|
PANDHANA
|
MP-25-007-039-001/122-A
(JIRWAN)
|
1725007000NRG24050820230236055
|
05/08/2023
|
suman bai
|
1725007WL017020
|
suman bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453773145
|
|
sumanbai
|
(000000)
|
|
5
|
PANDHANA
|
MP-25-007-039-001/13-B
(JIRWAN)
|
1725007000NRG24050820230236059
|
05/08/2023
|
mnohar
|
1725007WL017020
|
mnohar
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
10/08/2023
|
|
453773145
|
|
mnohar
|
(000000)
|
|
6
|
PANDHANA
|
MP-25-007-039-001/142-A
(JIRWAN)
|
1725007000NRG24050820230236064
|
05/08/2023
|
kalu
|
1725007WL017020
|
kalu
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453773145
|
|
kalu
|
(000000)
|
|
7
|
PANDHANA
|
MP-25-007-039-001/283
(JIRWAN)
|
1725007000NRG24050820230236069
|
05/08/2023
|
dali
|
1725007WL017020
|
dali
|
00048
|
BKID0009513
|
663
|
663
|
Processed
|
10/08/2023
|
|
453773145
|
|
dali
|
(000000)
|
|
8
|
PANDHANA
|
MP-25-007-039-001/30
(JIRWAN)
|
1725007000NRG24050820230236070
|
05/08/2023
|
Sumitra
|
1725007WL017020
|
Sumitra
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453773145
|
|
Sumitra
|
(000000)
|
|
9
|
PANDHANA
|
MP-25-007-039-001/32
(JIRWAN)
|
1725007000NRG24050820230236073
|
05/08/2023
|
Manglesh
|
1725007WL017020
|
Manglesh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453773145
|
|
Manglesh
|
(000000)
|
|
10
|
PANDHANA
|
MP-25-007-039-001/65
(JIRWAN)
|
1725007000NRG24050820230236082
|
05/08/2023
|
subhash
|
1725007WL017020
|
subhash
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
10/08/2023
|
|
453773145
|
|
subhash
|
(000000)
|
|
11
|
PANDHANA
|
MP-25-007-039-001/7
(JIRWAN)
|
1725007000NRG24050820230236084
|
05/08/2023
|
amarchand
|
1725007WL017020
|
amarchand
|
00048
|
BKID0009513
|
442
|
442
|
Processed
|
10/08/2023
|
|
453773145
|
|
amarchand
|
(000000)
|
|
12
|
PANDHANA
|
MP-25-007-039-001/7
(JIRWAN)
|
1725007000NRG24050820230236085
|
05/08/2023
|
rosni
|
1725007WL017020
|
rosni
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453773145
|
|
rosni
|
(000000)
|
|
13
|
PANDHANA
|
MP-25-007-039-002/42
(JIRWAN)
|
1725007000NRG24050820230236098
|
05/08/2023
|
najir
|
1725007WL017020
|
najir
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453773145
|
|
najir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
14
|
PANDHANA
|
MP-25-007-039-001/12-D
(JIRWAN)
|
1725007000NRG24050820230236054
|
05/08/2023
|
Radhakrishna
|
1725007WL017020
|
Radhakrishna
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453773145
|
|
Radhakrishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|