|
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
|
KHANDWA
|
MP-25-005-040-001/104-A
(PIPALKOTA)
|
1725005000NRG24220320240553990
|
22/03/2024
|
jaypal
|
1725005WL037573
|
jaypal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467182
|
|
jaypal
|
BANK OF INDIA(508505)
|
|
2
|
KHANDWA
|
MP-25-005-040-001/104-A
(PIPALKOTA)
|
1725005000NRG24220320240553991
|
22/03/2024
|
parvatibai
|
1725005WL037573
|
parvatibai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467182
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-040-001/104-B
(PIPALKOTA)
|
1725005000NRG24220320240553992
|
22/03/2024
|
jyotibai
|
1725005WL037573
|
jyotibai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467182
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-040-001/12
(PIPALKOTA)
|
1725005000NRG24220320240553999
|
22/03/2024
|
ANITABAI
|
1725005WL037574
|
ANITABAI
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467182
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-040-001/28
(PIPALKOTA)
|
1725005000NRG24220320240553994
|
22/03/2024
|
anitabai
|
1725005WL037573
|
anitabai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467182
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-040-001/28
(PIPALKOTA)
|
1725005000NRG24220320240553993
|
22/03/2024
|
chandrapal
|
1725005WL037573
|
chandrapal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467182
|
|
chandrapal
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-040-001/82
(PIPALKOTA)
|
1725005000NRG24220320240553995
|
22/03/2024
|
komalsingh
|
1725005WL037573
|
komalsingh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467182
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-040-001/82
(PIPALKOTA)
|
1725005000NRG24220320240553996
|
22/03/2024
|
patulbai
|
1725005WL037573
|
patulbai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467182
|
|
patulbai
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-040-001/82-A
(PIPALKOTA)
|
1725005000NRG24220320240553998
|
22/03/2024
|
ashabai
|
1725005WL037573
|
ashabai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467182
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-040-001/82-A
(PIPALKOTA)
|
1725005000NRG24220320240553997
|
22/03/2024
|
selendra
|
1725005WL037573
|
selendra
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467182
|
|
selendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|