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-25-003-016-002/289 (DHAKOTI)
|
1725003000NRG24180920230312204
|
18/09/2023
|
RAMBHAROSH
|
1725003WL023186
|
RAMBHAROSH
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309495353
|
|
RAMBHAROSH
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-016-002/296 (DHAKOTI)
|
1725003000NRG24180920230312209
|
18/09/2023
|
NANDKISHOR
|
1725003WL023186
|
NANDKISHOR
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309495353
|
|
NANDKISHOR
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-016-002/304 (DHAKOTI)
|
1725003000NRG24180920230312211
|
18/09/2023
|
HOSIYAR
|
1725003WL023186
|
HOSIYAR
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309495353
|
|
HOSIYAR
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-016-002/570 (DHAKOTI)
|
1725003000NRG24180920230312236
|
18/09/2023
|
SANJAY
|
1725003WL023186
|
SANJAY
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309495353
|
|
SANJAY
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-016-002/571 (DHAKOTI)
|
1725003000NRG24180920230312239
|
18/09/2023
|
SAVITRI
|
1725003WL023186
|
SAVITRI
|
00048
|
BKID0009539
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309495353
|
|
SAVITRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-016-002/126 (DHAKOTI)
|
1725003000NRG24180920230312174
|
18/09/2023
|
DILIP
|
1725003WL023186
|
DILIP
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309495353
|
|
DILIP
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-016-002/140 (DHAKOTI)
|
1725003000NRG24180920230312176
|
18/09/2023
|
KAMAL
|
1725003WL023186
|
KAMAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495353
|
|
KAMAL
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-016-002/227 (DHAKOTI)
|
1725003000NRG24180920230312192
|
18/09/2023
|
chetram
|
1725003WL023186
|
chetram
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309495353
|
|
chetram
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-016-002/227 (DHAKOTI)
|
1725003000NRG24180920230312194
|
18/09/2023
|
REVARAM
|
1725003WL023186
|
REVARAM
|
00415
|
SBIN0004517
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309495353
|
|
REVARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5295
|
5295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11910
|
11910
|
|
|
|
|
|
|
|