|
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
|
KHILCHIPUR
|
MP-26-002-085-002/21
(MOHKAMPURA)
|
1726002085NRG24160620230346202
|
16/06/2023
|
biramsingh
|
1726002085WL021946
|
biramsingh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370980
|
|
biramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-085-002/3
(MOHKAMPURA)
|
1726002085NRG24160620230346206
|
16/06/2023
|
badam bai
|
1726002085WL021946
|
badam bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370980
|
|
badambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-085-001/44-C
(MOHKAMPURA)
|
1726002085NRG24160620230346192
|
16/06/2023
|
DURGA BAI
|
1726002085WL021945
|
DURGA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370980
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
4
|
KHILCHIPUR
|
MP-26-002-085-002/17
(MOHKAMPURA)
|
1726002085NRG24160620230346200
|
16/06/2023
|
Pursingh
|
1726002085WL021946
|
Pursingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370980
|
|
Pursingh
|
BANK OF INDIA(508505)
|
|
5
|
KHILCHIPUR
|
MP-26-002-085-002/21
(MOHKAMPURA)
|
1726002085NRG24160620230346203
|
16/06/2023
|
paanbai
|
1726002085WL021946
|
paanbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370980
|
|
paanbai
|
BANK OF INDIA(508505)
|
|
6
|
KHILCHIPUR
|
MP-26-002-085-002/3
(MOHKAMPURA)
|
1726002085NRG24160620230346205
|
16/06/2023
|
bone singh
|
1726002085WL021946
|
bone singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370980
|
|
bonesingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHILCHIPUR
|
MP-26-002-085-003/38
(MOHKAMPURA)
|
1726002085NRG24160620230346193
|
16/06/2023
|
bane singh
|
1726002085WL021945
|
bane singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370980
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
8
|
KHILCHIPUR
|
MP-26-002-085-003/38
(MOHKAMPURA)
|
1726002085NRG24160620230346194
|
16/06/2023
|
Soram bai
|
1726002085WL021945
|
Soram bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370980
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
9
|
KHILCHIPUR
|
MP-26-002-085-003/38-A
(MOHKAMPURA)
|
1726002085NRG24160620230346195
|
16/06/2023
|
biram singh
|
1726002085WL021945
|
biram singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370980
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHILCHIPUR
|
MP-26-002-085-003/81
(MOHKAMPURA)
|
1726002085NRG24160620230346197
|
16/06/2023
|
jagdish
|
1726002085WL021945
|
jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370980
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
11
|
KHILCHIPUR
|
MP-26-002-085-003/81
(MOHKAMPURA)
|
1726002085NRG24160620230346198
|
16/06/2023
|
prem bai
|
1726002085WL021945
|
prem bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370980
|
|
prembai
|
BANK OF INDIA(508505)
|
|
12
|
KHILCHIPUR
|
MP-26-002-085-003/90
(MOHKAMPURA)
|
1726002085NRG24160620230346199
|
16/06/2023
|
Shreelal
|
1726002085WL021945
|
Shreelal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370980
|
|
Shreelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
KHILCHIPUR
|
MP-26-002-085-003/38-B
(MOHKAMPURA)
|
1726002085NRG24160620230346196
|
16/06/2023
|
Hokam Bai
|
1726002085WL021945
|
Hokam Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370980
|
|
HokamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|