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-25-003-075-001/217 (SENDHWAL)
|
1725003000NRG24221220230418082
|
22/12/2023
|
maya
|
1725003WL030942
|
maya
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644078415
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-070-001/230 (ROSHNI)
|
1725003000NRG24221220230417969
|
22/12/2023
|
RAHUL KORKU
|
1725003WL030940
|
RAHUL KORKU
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078415
|
|
RAHULKORKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-070-001/236 (ROSHNI)
|
1725003000NRG24221220230417970
|
22/12/2023
|
punamchand
|
1725003WL030940
|
punamchand
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078415
|
|
punamchand
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-070-001/433 (ROSHNI)
|
1725003000NRG24221220230417999
|
22/12/2023
|
radheshyam
|
1725003WL030940
|
radheshyam
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078415
|
|
radheshyam
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-075-001/217 (SENDHWAL)
|
1725003000NRG24221220230418080
|
22/12/2023
|
HARI
|
1725003WL030942
|
HARI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644078415
|
|
HARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-023-001/49 (GOGAIPUR)
|
1725003000NRG24221220230418244
|
22/12/2023
|
Hiralal chotelal
|
1725003WL030947
|
Hiralal chotelal
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644078415
|
|
Hiralalchotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-070-001/101 (ROSHNI)
|
1725003000NRG24221220230417939
|
22/12/2023
|
RAJKAPOOR
|
1725003WL030940
|
RAJKAPOOR
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078415
|
|
RAJKAPOOR
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-070-001/113 (ROSHNI)
|
1725003000NRG24221220230417942
|
22/12/2023
|
BRIJLAL
|
1725003WL030940
|
BRIJLAL
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078415
|
|
BRIJLAL
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-070-001/175 (ROSHNI)
|
1725003000NRG24221220230417957
|
22/12/2023
|
SURESH PATIL
|
1725003WL030940
|
SURESH PATIL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078415
|
|
SURESHPATIL
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-070-001/873-C (ROSHNI)
|
1725003000NRG24221220230418038
|
22/12/2023
|
AKTAR KHAN
|
1725003WL030940
|
AKTAR KHAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078415
|
|
AKTARKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-070-001/20 (ROSHNI)
|
1725003000NRG24221220230417963
|
22/12/2023
|
SAGAR
|
1725003WL030940
|
SAGAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078415
|
|
SAGAR
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-070-001/207 (ROSHNI)
|
1725003000NRG24221220230417965
|
22/12/2023
|
GOLA PATU
|
1725003WL030940
|
GOLA PATU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078415
|
|
GOLAPATU
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-070-001/391 (ROSHNI)
|
1725003000NRG24221220230417992
|
22/12/2023
|
NANDKISHRE
|
1725003WL030940
|
NANDKISHRE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078415
|
|
NANDKISHRE
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-070-001/427 (ROSHNI)
|
1725003000NRG24221220230417996
|
22/12/2023
|
VISHANU
|
1725003WL030940
|
VISHANU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078415
|
|
VISHANU
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-070-001/808 (ROSHNI)
|
1725003000NRG24221220230418027
|
22/12/2023
|
LALITA
|
1725003WL030940
|
LALITA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078415
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|