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-25-003-005-001/20-B (AWALYA (RO.))
|
1725003000NRG24170820230260486
|
17/08/2023
|
RAJENDRA GENDALAL
|
1725003WL019060
|
RAJENDRA GENDALAL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036942
|
|
RAJENDRAGENDALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-005-001/122 (AWALYA (RO.))
|
1725003000NRG24170820230260460
|
17/08/2023
|
Tulsi
|
1725003WL019060
|
Tulsi
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036942
|
|
Tulsi
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-005-001/205 (AWALYA (RO.))
|
1725003000NRG24170820230260487
|
17/08/2023
|
ASHARAM RAMLAL
|
1725003WL019060
|
ASHARAM RAMLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036942
|
|
ASHARAMRAMLAL
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-005-001/50 (AWALYA (RO.))
|
1725003000NRG24170820230260502
|
17/08/2023
|
JIJIBAI SABULAL
|
1725003WL019060
|
JIJIBAI SABULAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036942
|
|
JIJIBAISABULAL
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-005-001/9 (AWALYA (RO.))
|
1725003000NRG24170820230260517
|
17/08/2023
|
JANKI BAI RAMLAL
|
1725003WL019060
|
JANKI BAI RAMLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036942
|
|
JANKIBAIRAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-005-001/220-A (AWALYA (RO.))
|
1725003000NRG24170820230260491
|
17/08/2023
|
Jitendra
|
1725003WL019060
|
Jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729036942
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|