|
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-25-003-009-001/234
(BHANDAGYA)
|
1725003000NRG24201220230414069
|
20/12/2023
|
devendra
|
1725003WL030737
|
devendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644671607
|
|
devendra
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-009-001/276
(BHANDAGYA)
|
1725003000NRG24201220230414071
|
20/12/2023
|
chuna bai
|
1725003WL030737
|
chuna bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644671607
|
|
chunabai
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-009-001/276
(BHANDAGYA)
|
1725003000NRG24201220230414070
|
20/12/2023
|
RADHU
|
1725003WL030737
|
RADHU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644671607
|
|
RADHU
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-009-001/276-A
(BHANDAGYA)
|
1725003000NRG24201220230414072
|
20/12/2023
|
kavita
|
1725003WL030737
|
kavita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644671607
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-009-001/276-C
(BHANDAGYA)
|
1725003000NRG24201220230414073
|
20/12/2023
|
Mayaram
|
1725003WL030737
|
Mayaram
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644671607
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHALAWA
|
MP-25-003-009-001/280
(BHANDAGYA)
|
1725003000NRG24201220230414074
|
20/12/2023
|
dipak
|
1725003WL030737
|
dipak
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644671607
|
|
dipak
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-009-001/289-B
(BHANDAGYA)
|
1725003000NRG24201220230414075
|
20/12/2023
|
atmaram
|
1725003WL030737
|
atmaram
|
00048
|
BKID0009525
|
6
|
6
|
Processed
|
11/03/2024
|
|
644671607
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-009-001/311
(BHANDAGYA)
|
1725003000NRG24201220230414077
|
20/12/2023
|
ajay
|
1725003WL030737
|
ajay
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644671607
|
|
ajay
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-009-001/312-A
(BHANDAGYA)
|
1725003000NRG24201220230414078
|
20/12/2023
|
VEVAK
|
1725003WL030737
|
VEVAK
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644671607
|
|
VEVAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10614
|
10614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10614
|
10614
|
|
|
|
|
|
|
|