|
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-25-003-009-001/426
(BHANDAGYA)
|
1725003000NRG24100720230169573
|
10/07/2023
|
umesh
|
1725003WL012008
|
umesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121857
|
|
umesh
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-009-001/439-A
(BHANDAGYA)
|
1725003000NRG24100720230169575
|
10/07/2023
|
champa
|
1725003WL012008
|
champa
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121857
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-009-001/439-A
(BHANDAGYA)
|
1725003000NRG24100720230169574
|
10/07/2023
|
TIRTHA
|
1725003WL012008
|
TIRTHA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121857
|
|
TIRTHA
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-009-001/443
(BHANDAGYA)
|
1725003000NRG24100720230169577
|
10/07/2023
|
ARATI BAI
|
1725003WL012008
|
ARATI BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121857
|
|
ARATIBAI
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-009-001/443
(BHANDAGYA)
|
1725003000NRG24100720230169576
|
10/07/2023
|
bhimsingh
|
1725003WL012008
|
bhimsingh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121857
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-009-001/490
(BHANDAGYA)
|
1725003000NRG24100720230169578
|
10/07/2023
|
janki bai
|
1725003WL012008
|
janki bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121857
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-009-001/50
(BHANDAGYA)
|
1725003000NRG24100720230169579
|
10/07/2023
|
NAINSING NATTHU
|
1725003WL012008
|
NAINSING NATTHU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121857
|
|
NAINSINGNATTHU
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-009-001/50
(BHANDAGYA)
|
1725003000NRG24100720230169580
|
10/07/2023
|
sagar bai
|
1725003WL012008
|
sagar bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121857
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-009-001/608-A
(BHANDAGYA)
|
1725003000NRG24100720230169581
|
10/07/2023
|
shiva
|
1725003WL012008
|
shiva
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121857
|
|
shiva
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|