|
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-47-008-042-001/1011
(KHAKNAR KALA)
|
1747008042NRG24200420230002399
|
20/04/2023
|
Kala Bai
|
1747008042WL000135
|
Kala Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647413884
|
|
KalaBai
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-042-001/688
(KHAKNAR KALA)
|
1747008042NRG24200420230002406
|
20/04/2023
|
narayan mahajan
|
1747008042WL000137
|
narayan mahajan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647413884
|
|
narayanmahajan
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-042-001/928
(KHAKNAR KALA)
|
1747008042NRG24200420230002390
|
20/04/2023
|
Lila Bai
|
1747008042WL000130
|
Lila Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647413884
|
|
LilaBai
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-042-001/928
(KHAKNAR KALA)
|
1747008042NRG24200420230002389
|
20/04/2023
|
Madhav
|
1747008042WL000130
|
Madhav
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647413884
|
|
Madhav
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-042-001/953
(KHAKNAR KALA)
|
1747008042NRG24200420230002408
|
20/04/2023
|
Jagan
|
1747008042WL000138
|
Jagan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647413884
|
|
Jagan
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-042-001/953-A
(KHAKNAR KALA)
|
1747008042NRG24200420230002411
|
20/04/2023
|
Tulsa Bai
|
1747008042WL000138
|
Tulsa Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647413884
|
|
TulsaBai
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-042-001/981
(KHAKNAR KALA)
|
1747008042NRG24200420230002392
|
20/04/2023
|
Mina
|
1747008042WL000131
|
Mina
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647413884
|
|
Mina
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-042-001/997
(KHAKNAR KALA)
|
1747008042NRG24200420230002396
|
20/04/2023
|
Koushlya
|
1747008042WL000134
|
Koushlya
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647413884
|
|
Koushlya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KHAKNAR
|
MP-47-008-025-001/221
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24170420230001244
|
20/04/2023
|
Sanjay
|
1747008025WL000080
|
Sanjay
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647413884
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KHAKNAR
|
MP-47-008-025-001/300
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24170420230001247
|
20/04/2023
|
BABLI PRADEEP
|
1747008025WL000080
|
BABLI PRADEEP
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647413884
|
|
BABLIPRADEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|