|
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-25-003-046-002/37-A
(KOTWARIYA MAL)
|
1725003000NRG24031120230360159
|
03/11/2023
|
KALURAM
|
1725003WL027260
|
KALURAM
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316493
|
|
KALURAM
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-046-002/5-B
(KOTWARIYA MAL)
|
1725003000NRG24031120230360163
|
03/11/2023
|
RAMLAL MANGAL
|
1725003WL027260
|
RAMLAL MANGAL
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316493
|
|
RAMLALMANGAL
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-046-002/5-C
(KOTWARIYA MAL)
|
1725003000NRG24031120230360165
|
03/11/2023
|
SHYAMLAL MAGAL
|
1725003WL027260
|
SHYAMLAL MAGAL
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316493
|
|
SHYAMLALMAGAL
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-046-002/61
(KOTWARIYA MAL)
|
1725003000NRG24031120230360169
|
03/11/2023
|
Ashok shomu
|
1725003WL027260
|
Ashok shomu
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316493
|
|
Ashokshomu
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-046-002/65-A
(KOTWARIYA MAL)
|
1725003000NRG24031120230360173
|
03/11/2023
|
ANOKHI RAJARAM
|
1725003WL027260
|
ANOKHI RAJARAM
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316493
|
|
ANOKHIRAJARAM
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-046-002/65-A
(KOTWARIYA MAL)
|
1725003000NRG24031120230360174
|
03/11/2023
|
REKHA ANOKHI
|
1725003WL027260
|
REKHA ANOKHI
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316493
|
|
REKHAANOKHI
|
(000000)
|
|
7
|
KHALAWA
|
MP-25-003-046-003/27
(KOTWARIYA MAL)
|
1725003000NRG24031120230360181
|
03/11/2023
|
RAJU KUNJILAL
|
1725003WL027260
|
RAJU KUNJILAL
|
00415
|
SBIN0004517
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332316493
|
|
RAJUKUNJILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|