|
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-47-008-068-001/119
(RAYTALAI)
|
1747008068NRG24040420230000001
|
06/04/2023
|
RAMLAL
|
1747008068WL00001
|
RAMLAL
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
17/05/2023
|
|
640567444
|
|
RAMLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
2
|
KHAKNAR
|
MP-47-008-068-001/301
(RAYTALAI)
|
1747008068NRG24040420230000003
|
06/04/2023
|
MUKESH
|
1747008068WL00001
|
MUKESH
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
16/05/2023
|
|
640567444
|
|
MUKESH
|
HDFC BANK LTD(607152)
|
|
3
|
KHAKNAR
|
MP-47-008-068-001/301
(RAYTALAI)
|
1747008068NRG24040420230000004
|
06/04/2023
|
SARITA MUKESH
|
1747008068WL00001
|
SARITA MUKESH
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
16/05/2023
|
|
640567444
|
|
SARITAMUKESH
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-068-001/335
(RAYTALAI)
|
1747008068NRG24040420230000005
|
06/04/2023
|
NARAYAN BATU
|
1747008068WL00001
|
NARAYAN BATU
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
16/05/2023
|
|
640567444
|
|
NARAYANBATU
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-068-001/335
(RAYTALAI)
|
1747008068NRG24040420230000006
|
06/04/2023
|
SAMOTI BAI NARAYAN
|
1747008068WL00001
|
SAMOTI BAI NARAYAN
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
16/05/2023
|
|
640567444
|
|
SAMOTIBAINARAYAN
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-068-001/382
(RAYTALAI)
|
1747008068NRG24040420230000008
|
06/04/2023
|
HARILAL
|
1747008068WL00001
|
HARILAL
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
16/05/2023
|
|
640567444
|
|
HARILAL
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-068-001/382
(RAYTALAI)
|
1747008068NRG24040420230000007
|
06/04/2023
|
HARILAL
|
1747008068WL00001
|
HARILAL
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
16/05/2023
|
|
640567444
|
|
HARILAL
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-068-001/382
(RAYTALAI)
|
1747008068NRG24040420230000009
|
06/04/2023
|
MANISH
|
1747008068WL00001
|
MANISH
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
16/05/2023
|
|
640567444
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
KHAKNAR
|
MP-47-008-068-001/657
(RAYTALAI)
|
1747008068NRG24040420230000011
|
06/04/2023
|
RUPESH
|
1747008068WL00002
|
RUPESH
|
00048
|
BKID0009548
|
221
|
221
|
Processed
|
16/05/2023
|
|
640567444
|
|
RUPESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
KHAKNAR
|
MP-47-008-068-001/200
(RAYTALAI)
|
1747008068NRG24040420230000002
|
06/04/2023
|
GANESH
|
1747008068WL00001
|
GANESH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
640567444
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-068-001/501
(RAYTALAI)
|
1747008068NRG24040420230000010
|
06/04/2023
|
RAMCHARAN
|
1747008068WL00002
|
RAMCHARAN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
17/05/2023
|
|
640567444
|
|
RAMCHARAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
KHAKNAR
|
MP-47-008-068-001/664
(RAYTALAI)
|
1747008068NRG24040420230000013
|
06/04/2023
|
RAM
|
1747008068WL00002
|
RAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
17/05/2023
|
|
640567444
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAKNAR
|
MP-47-008-068-001/664
(RAYTALAI)
|
1747008068NRG24040420230000012
|
06/04/2023
|
RAM
|
1747008068WL00002
|
RAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
17/05/2023
|
|
640567444
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-068-001/667
(RAYTALAI)
|
1747008068NRG24040420230000015
|
06/04/2023
|
KALPANA BAI
|
1747008068WL00002
|
KALPANA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
17/05/2023
|
|
640567444
|
|
KALPANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAKNAR
|
MP-47-008-068-001/667
(RAYTALAI)
|
1747008068NRG24040420230000014
|
06/04/2023
|
KALPANA BAI
|
1747008068WL00002
|
KALPANA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
17/05/2023
|
|
640567444
|
|
KALPANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAKNAR
|
MP-47-008-068-001/672
(RAYTALAI)
|
1747008068NRG24040420230000016
|
06/04/2023
|
SOGANTI BAI
|
1747008068WL00002
|
SOGANTI BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
17/05/2023
|
|
640567444
|
|
SOGANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-068-001/673
(RAYTALAI)
|
1747008068NRG24040420230000017
|
06/04/2023
|
NILESH
|
1747008068WL00002
|
NILESH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
17/05/2023
|
|
640567444
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|