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-25-003-046-002/16-A (KOTWARIYA MAL)
|
1725003000NRG24100920230300142
|
10/09/2023
|
Jyoti
|
1725003WL022224
|
Jyoti
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178432965
|
|
Jyoti
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-046-002/16-A (KOTWARIYA MAL)
|
1725003000NRG24100920230300141
|
10/09/2023
|
JYOTI
|
1725003WL022224
|
JYOTI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178432965
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KHALAWA
|
MP-25-003-046-003/193 (KOTWARIYA MAL)
|
1725003000NRG24100920230300151
|
10/09/2023
|
LADKI
|
1725003WL022224
|
LADKI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178432965
|
|
LADKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-046-002/16 (KOTWARIYA MAL)
|
1725003000NRG24100920230300139
|
10/09/2023
|
Kallo
|
1725003WL022224
|
Kallo
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178432965
|
|
Kallo
|
BANK OF INDIA(508505)
|
5
|
KHALAWA
|
MP-25-003-046-002/72 (KOTWARIYA MAL)
|
1725003000NRG24100920230300145
|
10/09/2023
|
RAJU HIRA
|
1725003WL022224
|
RAJU HIRA
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178432965
|
|
RAJUHIRA
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-046-002/72-B (KOTWARIYA MAL)
|
1725003000NRG24100920230300148
|
10/09/2023
|
SHANKAR HIRA
|
1725003WL022224
|
SHANKAR HIRA
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178432965
|
|
SHANKARHIRA
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-046-003/193 (KOTWARIYA MAL)
|
1725003000NRG24100920230300152
|
10/09/2023
|
MAMTA
|
1725003WL022224
|
MAMTA
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178432965
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-046-002/10-D (KOTWARIYA MAL)
|
1725003000NRG24100920230300138
|
10/09/2023
|
AASHARAM MOTI
|
1725003WL022224
|
AASHARAM MOTI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178432965
|
|
AASHARAMMOTI
|
STATE BANK OF INDIA(508548)
|
9
|
KHALAWA
|
MP-25-003-046-002/16 (KOTWARIYA MAL)
|
1725003000NRG24100920230300140
|
10/09/2023
|
RAKESH
|
1725003WL022224
|
RAKESH
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178432965
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHALAWA
|
MP-25-003-046-002/69 (KOTWARIYA MAL)
|
1725003000NRG24100920230300144
|
10/09/2023
|
SUNIL
|
1725003WL022224
|
SUNIL
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178432965
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
11
|
KHALAWA
|
MP-25-003-046-002/72-A (KOTWARIYA MAL)
|
1725003000NRG24100920230300146
|
10/09/2023
|
GOPAL HIRA
|
1725003WL022224
|
GOPAL HIRA
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178432965
|
|
GOPALHIRA
|
STATE BANK OF INDIA(508548)
|
12
|
KHALAWA
|
MP-25-003-046-002/72-B (KOTWARIYA MAL)
|
1725003000NRG24100920230300149
|
10/09/2023
|
KUSHMA BAI
|
1725003WL022224
|
KUSHMA BAI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178432965
|
|
KUSHMABAI
|
STATE BANK OF INDIA(508548)
|
13
|
KHALAWA
|
MP-25-003-046-003/193 (KOTWARIYA MAL)
|
1725003000NRG24100920230300153
|
10/09/2023
|
SAVITRI
|
1725003WL022224
|
SAVITRI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178432965
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-046-002/72-A (KOTWARIYA MAL)
|
1725003000NRG24100920230300147
|
10/09/2023
|
AASHA BAI GOPAL
|
1725003WL022224
|
AASHA BAI GOPAL
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178432965
|
|
AASHABAIGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|