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-25-003-017-002/25 (DHAMA)
|
1725003000NRG24151020230336117
|
15/10/2023
|
Jayram
|
1725003WL025589
|
Jayram
|
00045
|
BARB0KHANDW
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-017-002/86 (DHAMA)
|
1725003000NRG24151020230336133
|
15/10/2023
|
Shashikala
|
1725003WL025589
|
Shashikala
|
00048
|
BKID0009539
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275159
|
|
Shashikala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-017-002/158 (DHAMA)
|
1725003000NRG24151020230336113
|
15/10/2023
|
Ramesh
|
1725003WL025589
|
Ramesh
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275159
|
|
Ramesh
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-017-002/158 (DHAMA)
|
1725003000NRG24151020230336114
|
15/10/2023
|
Suman
|
1725003WL025589
|
Suman
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275159
|
|
Suman
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-017-002/52 (DHAMA)
|
1725003000NRG24151020230336123
|
15/10/2023
|
Pyari
|
1725003WL025589
|
Pyari
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275159
|
|
Pyari
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-017-002/57 (DHAMA)
|
1725003000NRG24151020230336124
|
15/10/2023
|
Shoma
|
1725003WL025589
|
Shoma
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275159
|
|
Shoma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-017-002/86 (DHAMA)
|
1725003000NRG24151020230336132
|
15/10/2023
|
Chhagan
|
1725003WL025589
|
Chhagan
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275159
|
|
Chhagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|