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-25-003-050-001/138 (LAKHORA RAIYAT)
|
1725003000NRG24081020230329965
|
08/10/2023
|
rUKHSMI AKE
|
1725003WL025003
|
rUKHSMI AKE
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
09/11/2023
|
|
306760305
|
|
rUKHSMIAKE
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-050-002/147-C (LAKHORA RAIYAT)
|
1725003000NRG24081020230329974
|
08/10/2023
|
ANSUIYA YUNE
|
1725003WL025003
|
ANSUIYA YUNE
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
09/11/2023
|
|
306760305
|
|
ANSUIYAYUNE
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-050-002/147-C (LAKHORA RAIYAT)
|
1725003000NRG24081020230329973
|
08/10/2023
|
suresh
|
1725003WL025003
|
suresh
|
00048
|
BKID0009539
|
442
|
442
|
Processed
|
09/11/2023
|
|
306760305
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-050-001/138 (LAKHORA RAIYAT)
|
1725003000NRG24081020230329964
|
08/10/2023
|
Kailash
|
1725003WL025003
|
Kailash
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
09/11/2023
|
|
306760305
|
|
Kailash
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-050-002/49-A (LAKHORA RAIYAT)
|
1725003000NRG24081020230329980
|
08/10/2023
|
santosi
|
1725003WL025003
|
santosi
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
09/11/2023
|
|
306760305
|
|
santosi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-050-002/174 (LAKHORA RAIYAT)
|
1725003000NRG24081020230329975
|
08/10/2023
|
TARACHAND GANGABISHAN
|
1725003WL025003
|
TARACHAND GANGABISHAN
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
09/11/2023
|
|
306760305
|
|
TARACHANDGANGABISHAN
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-050-002/49-A (LAKHORA RAIYAT)
|
1725003000NRG24081020230329979
|
08/10/2023
|
bablu
|
1725003WL025003
|
bablu
|
00697
|
BKID0MG0274
|
442
|
442
|
Processed
|
09/11/2023
|
|
306760305
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-065-001/182-A (PATALDA)
|
1725003000NRG24081020230329938
|
08/10/2023
|
MURLI DHAR
|
1725003WL024984
|
MURLI DHAR
|
00697
|
BKID0MG0283
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|