|
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-25-003-027-002/504-A
(JAMNYA KALA)
|
1725003000NRG24291120230384132
|
29/11/2023
|
Dhapu
|
1725003WL028886
|
Dhapu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321917006
|
|
Dhapu
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-027-002/505-A
(JAMNYA KALA)
|
1725003000NRG24291120230384133
|
29/11/2023
|
parkash
|
1725003WL028886
|
parkash
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321917006
|
|
parkash
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-027-002/505-A
(JAMNYA KALA)
|
1725003000NRG24291120230384134
|
29/11/2023
|
Ramvati
|
1725003WL028886
|
Ramvati
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321917006
|
|
Ramvati
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-058-001/271
(MOHANYA BHAM)
|
1725003000NRG24291120230383681
|
29/11/2023
|
EMRAT
|
1725003WL028855
|
EMRAT
|
00048
|
BKID0009525
|
200
|
200
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
KHALAWA
|
MP-25-003-058-001/305-A
(MOHANYA BHAM)
|
1725003000NRG24291120230383682
|
29/11/2023
|
sitaram
|
1725003WL028855
|
sitaram
|
00048
|
BKID0009525
|
200
|
200
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
KHALAWA
|
MP-25-003-058-001/465
(MOHANYA BHAM)
|
1725003000NRG24291120230383684
|
29/11/2023
|
URMILA
|
1725003WL028855
|
URMILA
|
00048
|
BKID0009525
|
200
|
200
|
Processed
|
01/01/2024
|
|
321917006
|
|
URMILA
|
(000000)
|
|
7
|
KHALAWA
|
MP-25-003-058-002/144
(MOHANYA BHAM)
|
1725003000NRG24291120230383755
|
29/11/2023
|
SHIVRAM SUKHRAM
|
1725003WL028857
|
SHIVRAM SUKHRAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321917006
|
|
SHIVRAMSUKHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-040-001/270-B
(KHAMLAY)
|
1725003000NRG24291120230383831
|
29/11/2023
|
Harsit
|
1725003WL028863
|
Harsit
|
00415
|
SBIN0004517
|
4
|
4
|
Processed
|
01/01/2024
|
|
321917006
|
|
Harsit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-058-001/451
(MOHANYA BHAM)
|
1725003000NRG24291120230383683
|
29/11/2023
|
Sukhram
|
1725003WL028855
|
Sukhram
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
01/01/2024
|
|
321917006
|
|
Sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-086-001/134
(MOHALKHARI)
|
1725003000NRG24291120230383490
|
29/11/2023
|
Aatmaram kasde
|
1725003WL028841
|
Aatmaram kasde
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321917006
|
|
Aatmaramkasde
|
(000000)
|
|
11
|
KHALAWA
|
MP-25-003-086-001/235
(MOHALKHARI)
|
1725003000NRG24291120230383510
|
29/11/2023
|
Anil
|
1725003WL028841
|
Anil
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321917006
|
|
Anil
|
(000000)
|
|
12
|
KHALAWA
|
MP-25-003-086-001/239-A
(MOHALKHARI)
|
1725003000NRG24291120230383511
|
29/11/2023
|
MEVALAL CHAMPALAL
|
1725003WL028841
|
MEVALAL CHAMPALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321917006
|
|
MEVALALCHAMPALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-069-001/804
(RAYPUR)
|
1725003000NRG24291120230383478
|
29/11/2023
|
Vijay
|
1725003WL028840
|
Vijay
|
00697
|
BKID0MG0289
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321917006
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11633
|
11633
|
|
|
|
|
|
|
|