|
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-25-003-009-001/120
(BHANDAGYA)
|
1725003000NRG22040320221085354
|
07/03/2024
|
hareram
|
1725003WL058548
|
hareram
|
00048
|
BKID0009525
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473570019
|
|
hareram
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-009-001/120
(BHANDAGYA)
|
1725003000NRG22040320221085355
|
07/03/2024
|
ramvati
|
1725003WL058548
|
ramvati
|
00048
|
BKID0009525
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473570019
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-009-001/166
(BHANDAGYA)
|
1725003000NRG22040320221085357
|
07/03/2024
|
RAKESH
|
1725003WL058548
|
RAKESH
|
00048
|
BKID0009525
|
193
|
193
|
Processed
|
24/04/2024
|
|
473570019
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-009-001/203
(BHANDAGYA)
|
1725003000NRG22040320221085360
|
07/03/2024
|
badriparsad
|
1725003WL058548
|
badriparsad
|
00048
|
BKID0009525
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473570019
|
|
badriparsad
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-009-001/230
(BHANDAGYA)
|
1725003000NRG22040320221085363
|
07/03/2024
|
manoj
|
1725003WL058548
|
manoj
|
00048
|
BKID0009525
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473570019
|
|
manoj
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-009-001/327
(BHANDAGYA)
|
1725003000NRG22040320221085374
|
07/03/2024
|
ANITA VIJAY
|
1725003WL058548
|
ANITA VIJAY
|
00048
|
BKID0009525
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473570019
|
|
ANITAVIJAY
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-009-001/327
(BHANDAGYA)
|
1725003000NRG22040320221085373
|
07/03/2024
|
VIJAY MOJILAL
|
1725003WL058548
|
VIJAY MOJILAL
|
00048
|
BKID0009525
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473570019
|
|
VIJAYMOJILAL
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-009-001/365
(BHANDAGYA)
|
1725003000NRG22040320221085377
|
07/03/2024
|
endar
|
1725003WL058548
|
endar
|
00048
|
BKID0009525
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473570019
|
|
endar
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-009-001/366
(BHANDAGYA)
|
1725003000NRG22040320221085378
|
07/03/2024
|
PADAM SAYABA
|
1725003WL058548
|
PADAM SAYABA
|
00048
|
BKID0009525
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473570019
|
|
PADAMSAYABA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9457
|
9457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9457
|
9457
|
|
|
|
|
|
|
|