|
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-25-003-009-001/106
(BHANDAGYA)
|
1725003000NRG24260620230113481
|
26/06/2023
|
santilal
|
1725003WL009002
|
santilal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142652
|
|
santilal
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-009-001/106
(BHANDAGYA)
|
1725003000NRG24260620230113480
|
26/06/2023
|
shantilal
|
1725003WL009002
|
shantilal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142652
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-009-001/13
(BHANDAGYA)
|
1725003000NRG24260620230113483
|
26/06/2023
|
Kailash
|
1725003WL009002
|
Kailash
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142652
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-009-001/133
(BHANDAGYA)
|
1725003000NRG24260620230113484
|
26/06/2023
|
rajendra
|
1725003WL009002
|
rajendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142652
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-009-001/150
(BHANDAGYA)
|
1725003000NRG24260620230113485
|
26/06/2023
|
BHARAT SANTRAM
|
1725003WL009002
|
BHARAT SANTRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142652
|
|
BHARATSANTRAM
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-009-001/159
(BHANDAGYA)
|
1725003000NRG24260620230113487
|
26/06/2023
|
mira
|
1725003WL009002
|
mira
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142652
|
|
mira
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-009-001/159
(BHANDAGYA)
|
1725003000NRG24260620230113486
|
26/06/2023
|
mira
|
1725003WL009002
|
mira
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142652
|
|
mira
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
8
|
KHALAWA
|
MP-25-003-009-001/165
(BHANDAGYA)
|
1725003000NRG24260620230113488
|
26/06/2023
|
ravishanker
|
1725003WL009002
|
ravishanker
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142652
|
|
ravishanker
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-009-001/172
(BHANDAGYA)
|
1725003000NRG24260620230113489
|
26/06/2023
|
HARESING
|
1725003WL009002
|
HARESING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142652
|
|
HARESING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|