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-25-003-009-001/491 (BHANDAGYA)
|
1725003000NRG24100220240505566
|
10/02/2024
|
KISHOR
|
1725003WL034653
|
KISHOR
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203926
|
|
KISHOR
|
BANK OF INDIA(508505)
|
2
|
KHALAWA
|
MP-25-003-009-001/491 (BHANDAGYA)
|
1725003000NRG24100220240505567
|
10/02/2024
|
kishore
|
1725003WL034653
|
kishore
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203926
|
|
kishore
|
BANK OF INDIA(508505)
|
3
|
KHALAWA
|
MP-25-003-009-001/645 (BHANDAGYA)
|
1725003000NRG24100220240505568
|
10/02/2024
|
santosh
|
1725003WL034653
|
santosh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203926
|
|
santosh
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-009-001/665 (BHANDAGYA)
|
1725003000NRG24100220240505569
|
10/02/2024
|
Foolwati
|
1725003WL034653
|
Foolwati
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203926
|
|
Foolwati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-009-001/717 (BHANDAGYA)
|
1725003000NRG24100220240505571
|
10/02/2024
|
Aruna
|
1725003WL034653
|
Aruna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203926
|
|
Aruna
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-009-001/717 (BHANDAGYA)
|
1725003000NRG24100220240505570
|
10/02/2024
|
Vijay premsingh
|
1725003WL034653
|
Vijay premsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203926
|
|
Vijaypremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|