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-25-003-028-001/639-A (JAMNYA KHURD)
|
1725003000NRG24220920230318598
|
23/09/2023
|
Shivram
|
1725003WL023798
|
Shivram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
10/11/2023
|
|
309456932
|
|
Shivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-027-001/1058 (JAMNYA KALA)
|
1725003000NRG24230920230318717
|
23/09/2023
|
syamlal
|
1725003WL023817
|
syamlal
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456932
|
|
syamlal
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-028-001/162-C (JAMNYA KHURD)
|
1725003000NRG24220920230318578
|
23/09/2023
|
Govind
|
1725003WL023798
|
Govind
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456932
|
|
Govind
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-028-001/627-B (JAMNYA KHURD)
|
1725003000NRG24220920230318596
|
23/09/2023
|
Kapil
|
1725003WL023798
|
Kapil
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456932
|
|
Kapil
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-028-001/99 (JAMNYA KHURD)
|
1725003000NRG24220920230318604
|
23/09/2023
|
Nilam
|
1725003WL023798
|
Nilam
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
10/11/2023
|
|
309456932
|
|
Nilam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-073-001/215 (SAWLIKHEDA)
|
1725003000NRG24230920230319225
|
23/09/2023
|
vikendra
|
1725003WL023846
|
vikendra
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456932
|
|
vikendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-056-001/64 (MEHALU)
|
1725003000NRG24230920230318652
|
23/09/2023
|
Rambo bai
|
1725003WL023813
|
Rambo bai
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456932
|
|
Rambobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-073-001/640 (SAWLIKHEDA)
|
1725003000NRG24230920230319229
|
23/09/2023
|
puja
|
1725003WL023846
|
puja
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456932
|
|
puja
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-073-002/5-A (SAWLIKHEDA)
|
1725003000NRG24230920230319237
|
23/09/2023
|
sohan
|
1725003WL023846
|
sohan
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456932
|
|
sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|