|
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-25-003-044-001/143
(KHOKRIYA)
|
1725003000NRG24060220240499092
|
06/02/2024
|
santosh
|
1725003WL034395
|
santosh
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004510509
|
|
santosh
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-044-001/164
(KHOKRIYA)
|
1725003000NRG24060220240499093
|
06/02/2024
|
kuversingh
|
1725003WL034395
|
kuversingh
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004510509
|
|
kuversingh
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-044-001/353
(KHOKRIYA)
|
1725003000NRG24060220240499094
|
06/02/2024
|
arjun pratap
|
1725003WL034395
|
arjun pratap
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004510509
|
|
arjunpratap
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-044-002/460
(KHOKRIYA)
|
1725003000NRG24060220240499097
|
06/02/2024
|
NAJJU
|
1725003WL034395
|
NAJJU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004510509
|
|
NAJJU
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-044-002/464-A
(KHOKRIYA)
|
1725003000NRG24060220240499098
|
06/02/2024
|
NEHARU SABULAL
|
1725003WL034395
|
NEHARU SABULAL
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
26/03/2024
|
|
004510509
|
|
NEHARUSABULAL
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-044-002/63-A
(KHOKRIYA)
|
1725003000NRG24060220240499099
|
06/02/2024
|
Munnibai
|
1725003WL034395
|
Munnibai
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510509
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHALAWA
|
MP-25-003-044-002/796
(KHOKRIYA)
|
1725003000NRG24060220240499100
|
06/02/2024
|
Sersing
|
1725003WL034395
|
Sersing
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004510509
|
|
Sersing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-044-001/415
(KHOKRIYA)
|
1725003000NRG24060220240499095
|
06/02/2024
|
SANJU
|
1725003WL034395
|
SANJU
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
26/03/2024
|
|
004510509
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-044-001/86
(KHOKRIYA)
|
1725003000NRG24060220240499096
|
06/02/2024
|
MADHURI
|
1725003WL034395
|
MADHURI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004510509
|
|
MADHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-044-001/110-B
(KHOKRIYA)
|
1725003000NRG24060220240499091
|
06/02/2024
|
Shersingh
|
1725003WL034395
|
Shersingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004510509
|
|
Shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|