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-25-003-045-001/248-A (KOTHA RAIYAT)
|
1725003000NRG24291220230433512
|
29/12/2023
|
Vimla
|
1725003WL031625
|
Vimla
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685663725
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-045-001/104 (KOTHA RAIYAT)
|
1725003000NRG24291220230433424
|
29/12/2023
|
FULCHAND LCHIRAM
|
1725003WL031625
|
FULCHAND LCHIRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685663725
|
Account closed
|
|
|
3
|
KHALAWA
|
MP-25-003-045-001/133 (KOTHA RAIYAT)
|
1725003000NRG24291220230433445
|
29/12/2023
|
Radheshyam Bavany
|
1725003WL031625
|
Radheshyam Bavany
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685663725
|
|
RadheshyamBavany
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-045-001/169 (KOTHA RAIYAT)
|
1725003000NRG24291220230433462
|
29/12/2023
|
SITARAM BATU
|
1725003WL031625
|
SITARAM BATU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685663725
|
|
SITARAMBATU
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-045-001/172-A (KOTHA RAIYAT)
|
1725003000NRG24291220230433467
|
29/12/2023
|
harish bhati
|
1725003WL031625
|
harish bhati
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685663725
|
|
harishbhati
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-045-001/190 (KOTHA RAIYAT)
|
1725003000NRG24291220230433475
|
29/12/2023
|
sravan
|
1725003WL031625
|
sravan
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685663725
|
|
sravan
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-045-001/203 (KOTHA RAIYAT)
|
1725003000NRG24291220230433483
|
29/12/2023
|
UMESH KUMRE
|
1725003WL031625
|
UMESH KUMRE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685663725
|
|
UMESHKUMRE
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-045-001/203 (KOTHA RAIYAT)
|
1725003000NRG24291220230433480
|
29/12/2023
|
UMESH KUMRE
|
1725003WL031625
|
UMESH KUMRE
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685663725
|
|
UMESHKUMRE
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-045-001/230-B (KOTHA RAIYAT)
|
1725003000NRG24291220230433507
|
29/12/2023
|
RAMLAL DEVLAL
|
1725003WL031625
|
RAMLAL DEVLAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685663725
|
|
RAMLALDEVLAL
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-045-001/96 (KOTHA RAIYAT)
|
1725003000NRG24291220230433558
|
29/12/2023
|
SANDEEP
|
1725003WL031625
|
SANDEEP
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685663725
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-045-001/390-B (KOTHA RAIYAT)
|
1725003000NRG24291220230433524
|
29/12/2023
|
Manisha
|
1725003WL031625
|
Manisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685663725
|
|
Manisha
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-045-001/418 (KOTHA RAIYAT)
|
1725003000NRG24291220230433528
|
29/12/2023
|
Atar Bai
|
1725003WL031625
|
Atar Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685663725
|
|
AtarBai
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-045-001/552 (KOTHA RAIYAT)
|
1725003000NRG24291220230433545
|
29/12/2023
|
Mamta Bai Yadav
|
1725003WL031625
|
Mamta Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685663725
|
|
MamtaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-045-001/466 (KOTHA RAIYAT)
|
1725003000NRG24291220230433535
|
29/12/2023
|
RAMESH
|
1725003WL031625
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685663725
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|