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-25-003-072-002/76-A (SARMESAR)
|
1725003000NRG24211020230343678
|
21/10/2023
|
UMESH
|
1725003WL026166
|
UMESH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241090
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-030-001/148-A (JAMUNIYA ASHAPUR)
|
1725003000NRG24211020230343411
|
21/10/2023
|
kumkum patel
|
1725003WL026143
|
kumkum patel
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241090
|
|
kumkumpatel
|
BANK OF INDIA(508505)
|
3
|
KHALAWA
|
MP-25-003-030-001/187-B (JAMUNIYA ASHAPUR)
|
1725003000NRG24211020230343414
|
21/10/2023
|
RAMVATI BAI
|
1725003WL026144
|
RAMVATI BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241090
|
|
RAMVATIBAI
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-040-001/156 (KHAMLAY)
|
1725003000NRG24211020230343391
|
21/10/2023
|
LAADKI BAI KALME
|
1725003WL026141
|
LAADKI BAI KALME
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241090
|
|
LAADKIBAIKALME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-072-002/76-A (SARMESAR)
|
1725003000NRG24211020230343679
|
21/10/2023
|
MALTI
|
1725003WL026166
|
MALTI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241090
|
|
MALTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-030-001/256-B (JAMUNIYA ASHAPUR)
|
1725003000NRG24211020230343412
|
21/10/2023
|
parmanad
|
1725003WL026143
|
parmanad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241090
|
|
parmanad
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-030-001/63 (JAMUNIYA ASHAPUR)
|
1725003000NRG24211020230343413
|
21/10/2023
|
piyush
|
1725003WL026143
|
piyush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241090
|
|
piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|