|
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-25-003-030-001/226
(JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775215
|
07/04/2023
|
aditi
|
1725003WL077281
|
aditi
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486565
|
|
aditi
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-030-001/263
(JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775219
|
07/04/2023
|
BHAGWATI BAI
|
1725003WL077281
|
BHAGWATI BAI
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486565
|
|
BHAGWATIBAI
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-030-001/451
(JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775225
|
07/04/2023
|
kiran bai mukati
|
1725003WL077281
|
kiran bai mukati
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486565
|
|
kiranbaimukati
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-030-001/455
(JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775228
|
07/04/2023
|
Sarswati bai
|
1725003WL077281
|
Sarswati bai
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486565
|
|
Sarswatibai
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-030-001/457
(JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775232
|
07/04/2023
|
ritu choudhary
|
1725003WL077281
|
ritu choudhary
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486565
|
|
rituchoudhary
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-030-001/457
(JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775231
|
07/04/2023
|
sunil choudhary
|
1725003WL077281
|
sunil choudhary
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486565
|
|
sunilchoudhary
|
(000000)
|
|
7
|
KHALAWA
|
MP-25-003-030-001/460
(JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775237
|
07/04/2023
|
Janmejay
|
1725003WL077281
|
Janmejay
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486565
|
|
Janmejay
|
(000000)
|
|
8
|
KHALAWA
|
MP-25-003-030-001/460
(JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775238
|
07/04/2023
|
krishna
|
1725003WL077281
|
krishna
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486565
|
|
krishna
|
(000000)
|
|
9
|
KHALAWA
|
MP-25-003-030-001/461
(JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775239
|
07/04/2023
|
Shantilal mukati
|
1725003WL077281
|
Shantilal mukati
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486565
|
|
Shantilalmukati
|
(000000)
|
|
10
|
KHALAWA
|
MP-25-003-030-001/461
(JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775240
|
07/04/2023
|
somta mukati
|
1725003WL077281
|
somta mukati
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486565
|
|
somtamukati
|
(000000)
|
|
11
|
KHALAWA
|
MP-25-003-030-001/463
(JAMUNIYA ASHAPUR)
|
1725003000NRG23070420230775244
|
07/04/2023
|
Yogesh
|
1725003WL077281
|
Yogesh
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640486565
|
|
Yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-058-001/244-A
(MOHANYA BHAM)
|
1725003000NRG23070420230775176
|
07/04/2023
|
Rajesh
|
1725003WL077276
|
Rajesh
|
00415
|
SBIN0004517
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
640486565
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-058-001/244-A
(MOHANYA BHAM)
|
1725003000NRG23070420230775177
|
07/04/2023
|
Rajesh
|
1725003WL077276
|
Rajesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640486565
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13668
|
13668
|
|
|
|
|
|
|
|