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-25-003-028-001/137-A (JAMNYA KHURD)
|
1725003000NRG24090820230244003
|
09/08/2023
|
GEETA BAI
|
1725003WL017836
|
GEETA BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739809
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KHALAWA
|
MP-25-003-028-001/137-A (JAMNYA KHURD)
|
1725003000NRG24090820230244002
|
09/08/2023
|
GOPAK
|
1725003WL017836
|
GOPAK
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739809
|
|
GOPAK
|
BANK OF INDIA(508505)
|
3
|
KHALAWA
|
MP-25-003-028-001/143 (JAMNYA KHURD)
|
1725003000NRG24090820230244005
|
09/08/2023
|
NANAKRAM DHIRSING
|
1725003WL017836
|
NANAKRAM DHIRSING
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739809
|
|
NANAKRAMDHIRSING
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-028-001/143 (JAMNYA KHURD)
|
1725003000NRG24090820230244004
|
09/08/2023
|
NANAKRAM DHIRSING
|
1725003WL017836
|
NANAKRAM DHIRSING
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739809
|
|
NANAKRAMDHIRSING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
5
|
KHALAWA
|
MP-25-003-028-001/143 (JAMNYA KHURD)
|
1725003000NRG24090820230244006
|
09/08/2023
|
Purnima
|
1725003WL017836
|
Purnima
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739809
|
|
Purnima
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-028-001/227 (JAMNYA KHURD)
|
1725003000NRG24090820230244007
|
09/08/2023
|
HARIRAM
|
1725003WL017836
|
HARIRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739809
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-028-001/227-A (JAMNYA KHURD)
|
1725003000NRG24090820230244009
|
09/08/2023
|
NITESH HARIRAM
|
1725003WL017836
|
NITESH HARIRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739809
|
|
NITESHHARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KHALAWA
|
MP-25-003-028-001/227-A (JAMNYA KHURD)
|
1725003000NRG24090820230244008
|
09/08/2023
|
NITESH HARIRAM
|
1725003WL017836
|
NITESH HARIRAM
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589739809
|
|
NITESHHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|