|
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-25-003-051-001/130
(MADNI)
|
1725003000NRG24291220230433636
|
29/12/2023
|
DOULAT KUWARSINGH
|
1725003WL031629
|
DOULAT KUWARSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685663620
|
|
DOULATKUWARSINGH
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-051-002/10
(MADNI)
|
1725003000NRG24291220230433645
|
29/12/2023
|
MAYA KISHORI KASDE
|
1725003WL031629
|
MAYA KISHORI KASDE
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685663620
|
|
MAYAKISHORIKASDE
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-051-002/14
(MADNI)
|
1725003000NRG24291220230433648
|
29/12/2023
|
monu dhurve gendalal
|
1725003WL031629
|
monu dhurve gendalal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685663620
|
|
monudhurvegendalal
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-051-002/38
(MADNI)
|
1725003000NRG24291220230433657
|
29/12/2023
|
MOHANYA SHANKAR
|
1725003WL031629
|
MOHANYA SHANKAR
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
13/03/2024
|
|
685663620
|
|
MOHANYASHANKAR
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-051-002/44-A
(MADNI)
|
1725003000NRG24291220230433659
|
29/12/2023
|
DAYARAM SHYAMA
|
1725003WL031629
|
DAYARAM SHYAMA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685663620
|
|
DAYARAMSHYAMA
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-051-002/48
(MADNI)
|
1725003000NRG24291220230433664
|
29/12/2023
|
BIRJU HEERALAL
|
1725003WL031629
|
BIRJU HEERALAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685663620
|
|
BIRJUHEERALAL
|
(000000)
|
|
7
|
KHALAWA
|
MP-25-003-051-002/49-B
(MADNI)
|
1725003000NRG24291220230433667
|
29/12/2023
|
rewala
|
1725003WL031629
|
rewala
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
685663620
|
|
rewala
|
(000000)
|
|
8
|
KHALAWA
|
MP-25-003-051-002/56
(MADNI)
|
1725003000NRG24291220230433670
|
29/12/2023
|
RAMADHAR SAKHARAM
|
1725003WL031629
|
RAMADHAR SAKHARAM
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685663620
|
|
RAMADHARSAKHARAM
|
(000000)
|
|
9
|
KHALAWA
|
MP-25-003-051-002/66
(MADNI)
|
1725003000NRG24291220230433678
|
29/12/2023
|
kiran dhurve
|
1725003WL031629
|
kiran dhurve
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
685663620
|
|
kirandhurve
|
(000000)
|
|
10
|
KHALAWA
|
MP-25-003-051-002/7
(MADNI)
|
1725003000NRG24291220230433687
|
29/12/2023
|
MANOHARSINGH CHHATARSINGH
|
1725003WL031629
|
MANOHARSINGH CHHATARSINGH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
685663620
|
|
MANOHARSINGHCHHATARSINGH
|
(000000)
|
|
11
|
KHALAWA
|
MP-25-003-051-002/72-A
(MADNI)
|
1725003000NRG24291220230433691
|
29/12/2023
|
ANITA BAI PRADIP
|
1725003WL031629
|
ANITA BAI PRADIP
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
13/03/2024
|
|
685663620
|
|
ANITABAIPRADIP
|
(000000)
|
|
12
|
KHALAWA
|
MP-25-003-051-002/9
(MADNI)
|
1725003000NRG24291220230433709
|
29/12/2023
|
ritesh so khumsingh
|
1725003WL031629
|
ritesh so khumsingh
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
13/03/2024
|
|
685663620
|
|
riteshsokhumsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-051-002/99-A
(MADNI)
|
1725003000NRG24291220230433715
|
29/12/2023
|
DIPAK
|
1725003WL031629
|
DIPAK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685663620
|
|
DIPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|