|
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-25-003-077-001/1017
(SUKWI RAIYAT)
|
1725003000NRG23160820230778415
|
18/08/2023
|
MUNSHI
|
1725003WL078025
|
MUNSHI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
728798502
|
|
MUNSHI
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-077-001/1042
(SUKWI RAIYAT)
|
1725003000NRG23160820230778418
|
18/08/2023
|
KAMAL
|
1725003WL078025
|
KAMAL
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
728798502
|
|
KAMAL
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-077-001/1054
(SUKWI RAIYAT)
|
1725003000NRG23160820230778420
|
18/08/2023
|
CHHAYA BAI BIJESH
|
1725003WL078025
|
CHHAYA BAI BIJESH
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
728798502
|
|
CHHAYABAIBIJESH
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-077-001/107
(SUKWI RAIYAT)
|
1725003000NRG23160820230778421
|
18/08/2023
|
RAMVILASH HARI
|
1725003WL078025
|
RAMVILASH HARI
|
00048
|
BKID0009525
|
816
|
816
|
Processed
|
25/08/2023
|
|
728798502
|
|
RAMVILASHHARI
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-077-001/1103-A
(SUKWI RAIYAT)
|
1725003000NRG23160820230778427
|
18/08/2023
|
Kuwarsingh Ramsingh
|
1725003WL078025
|
Kuwarsingh Ramsingh
|
00048
|
BKID0009525
|
612
|
612
|
Processed
|
25/08/2023
|
|
728798502
|
|
KuwarsinghRamsingh
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-077-001/117-A
(SUKWI RAIYAT)
|
1725003000NRG23160820230778430
|
18/08/2023
|
Lakhan Atmaram
|
1725003WL078025
|
Lakhan Atmaram
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
728798502
|
|
LakhanAtmaram
|
(000000)
|
|
7
|
KHALAWA
|
MP-25-003-077-001/142-A
(SUKWI RAIYAT)
|
1725003000NRG23160820230778433
|
18/08/2023
|
Tukaram Omkar
|
1725003WL078025
|
Tukaram Omkar
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
728798502
|
|
TukaramOmkar
|
(000000)
|
|
8
|
KHALAWA
|
MP-25-003-077-001/427-C
(SUKWI RAIYAT)
|
1725003000NRG23160820230778441
|
18/08/2023
|
Pooja Arjun
|
1725003WL078025
|
Pooja Arjun
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
728798502
|
|
PoojaArjun
|
(000000)
|
|
9
|
KHALAWA
|
MP-25-003-077-001/47-B
(SUKWI RAIYAT)
|
1725003000NRG23160820230778445
|
18/08/2023
|
DINESH RANGAL
|
1725003WL078025
|
DINESH RANGAL
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
728798502
|
|
DINESHRANGAL
|
(000000)
|
|
10
|
KHALAWA
|
MP-25-003-077-002/108
(SUKWI RAIYAT)
|
1725003000NRG23160820230778451
|
18/08/2023
|
DHANNALAL SALKU
|
1725003WL078025
|
DHANNALAL SALKU
|
00048
|
BKID0009525
|
816
|
816
|
Processed
|
25/08/2023
|
|
728798502
|
|
DHANNALALSALKU
|
(000000)
|
|
11
|
KHALAWA
|
MP-25-003-077-002/50
(SUKWI RAIYAT)
|
1725003000NRG23160820230778464
|
18/08/2023
|
SURESH RAMBHAROSH
|
1725003WL078025
|
SURESH RAMBHAROSH
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
728798502
|
|
SURESHRAMBHAROSH
|
(000000)
|
|
12
|
KHALAWA
|
MP-25-003-077-002/6
(SUKWI RAIYAT)
|
1725003000NRG23160820230778467
|
18/08/2023
|
CHHAYA SUMERSIG
|
1725003WL078025
|
CHHAYA SUMERSIG
|
00048
|
BKID0009525
|
816
|
816
|
Processed
|
25/08/2023
|
|
728798502
|
|
CHHAYASUMERSIG
|
(000000)
|
|
13
|
KHALAWA
|
MP-25-003-077-002/60
(SUKWI RAIYAT)
|
1725003000NRG23160820230778468
|
18/08/2023
|
Sanju Munshi
|
1725003WL078025
|
Sanju Munshi
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
728798502
|
|
SanjuMunshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13668
|
13668
|
|
|
|
|
|
|
|