|
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-25-003-027-002/1129-D
(JAMNYA KALA)
|
1725003000NRG24291220230433811
|
29/12/2023
|
Gorishankar
|
1725003WL031634
|
Gorishankar
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
13/03/2024
|
|
685663674
|
|
Gorishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHALAWA
|
MP-25-003-027-002/1129-D
(JAMNYA KALA)
|
1725003000NRG24291220230433810
|
29/12/2023
|
Gorishankar
|
1725003WL031634
|
Gorishankar
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
13/03/2024
|
|
685663674
|
|
Gorishankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
KHALAWA
|
MP-25-003-027-002/120
(JAMNYA KALA)
|
1725003000NRG24291220230433812
|
29/12/2023
|
LATIF RAHIM
|
1725003WL031634
|
LATIF RAHIM
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
13/03/2024
|
|
685663674
|
|
LATIFRAHIM
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-027-002/120-D
(JAMNYA KALA)
|
1725003000NRG24291220230433813
|
29/12/2023
|
jaibun
|
1725003WL031634
|
jaibun
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
13/03/2024
|
|
685663674
|
|
jaibun
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-027-002/252
(JAMNYA KALA)
|
1725003000NRG24291220230433821
|
29/12/2023
|
govind
|
1725003WL031634
|
govind
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
13/03/2024
|
|
685663674
|
|
govind
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-027-002/252
(JAMNYA KALA)
|
1725003000NRG24291220230433820
|
29/12/2023
|
RAMA NATTHU
|
1725003WL031634
|
RAMA NATTHU
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
13/03/2024
|
|
685663674
|
|
RAMANATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHALAWA
|
MP-25-003-027-002/252
(JAMNYA KALA)
|
1725003000NRG24291220230433819
|
29/12/2023
|
RAMA NATTHU
|
1725003WL031634
|
RAMA NATTHU
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
13/03/2024
|
|
685663674
|
|
RAMANATTHU
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-027-002/74
(JAMNYA KALA)
|
1725003000NRG24291220230433826
|
29/12/2023
|
JAMNA BAI
|
1725003WL031634
|
JAMNA BAI
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
13/03/2024
|
|
685663674
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-027-002/74
(JAMNYA KALA)
|
1725003000NRG24291220230433825
|
29/12/2023
|
KALLUSINGH DHANSINGH
|
1725003WL031634
|
KALLUSINGH DHANSINGH
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
13/03/2024
|
|
685663674
|
|
KALLUSINGHDHANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-027-002/1287
(JAMNYA KALA)
|
1725003000NRG24291220230433814
|
29/12/2023
|
RUKSAR
|
1725003WL031634
|
RUKSAR
|
00697
|
BKID0MG0282
|
663
|
663
|
Processed
|
13/03/2024
|
|
685663674
|
|
RUKSAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|