|
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-25-003-052-001/220
(MALGAON MAL)
|
1725003000NRG24240120240478384
|
24/01/2024
|
JAYSINGH GANYA
|
1725003WL033520
|
JAYSINGH GANYA
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
28/03/2024
|
|
039130873
|
|
JAYSINGHGANYA
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-052-001/225
(MALGAON MAL)
|
1725003000NRG24240120240478385
|
24/01/2024
|
NARMADIBAI SARICHAND
|
1725003WL033520
|
NARMADIBAI SARICHAND
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
28/03/2024
|
|
039130873
|
|
NARMADIBAISARICHAND
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-052-001/483-A
(MALGAON MAL)
|
1725003000NRG24240120240478386
|
24/01/2024
|
MAYA BAI GAJRAJ
|
1725003WL033520
|
MAYA BAI GAJRAJ
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
28/03/2024
|
|
039130873
|
|
MAYABAIGAJRAJ
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-052-001/484
(MALGAON MAL)
|
1725003000NRG24240120240478387
|
24/01/2024
|
MADAN SARADAR
|
1725003WL033520
|
MADAN SARADAR
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
28/03/2024
|
|
039130873
|
|
MADANSARADAR
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-052-001/489
(MALGAON MAL)
|
1725003000NRG24240120240478388
|
24/01/2024
|
BALIRAM HAJARI
|
1725003WL033520
|
BALIRAM HAJARI
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
28/03/2024
|
|
039130873
|
|
BALIRAMHAJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|