|
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-25-003-039-001/309-B
(KHALWA (PO.AB.))
|
1725003000NRG24271120230381678
|
27/11/2023
|
FAIMIDA
|
1725003WL028703
|
FAIMIDA
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322625170
|
|
FAIMIDA
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-039-001/524-B
(KHALWA (PO.AB.))
|
1725003000NRG24271120230381697
|
27/11/2023
|
RAHUP KHAN
|
1725003WL028703
|
RAHUP KHAN
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322625170
|
|
RAHUPKHAN
|
BANK OF BARODA(606985)
|
|
3
|
KHALAWA
|
MP-25-003-039-001/525-B
(KHALWA (PO.AB.))
|
1725003000NRG24271120230381699
|
27/11/2023
|
ABDUL RASID
|
1725003WL028703
|
ABDUL RASID
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322625170
|
|
ABDULRASID
|
IDFC BANK LIMITED(608117)
|
|
4
|
KHALAWA
|
MP-25-003-039-001/59-B
(KHALWA (PO.AB.))
|
1725003000NRG24271120230381705
|
27/11/2023
|
SAYRA BEE
|
1725003WL028703
|
SAYRA BEE
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322625170
|
|
SAYRABEE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-039-001/239-A
(KHALWA (PO.AB.))
|
1725003000NRG24271120230381676
|
27/11/2023
|
KHALID KHAN
|
1725003WL028703
|
KHALID KHAN
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322625170
|
|
KHALIDKHAN
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-039-001/239-A
(KHALWA (PO.AB.))
|
1725003000NRG24271120230381677
|
27/11/2023
|
KOUSHAR JAHA
|
1725003WL028703
|
KOUSHAR JAHA
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322625170
|
|
KOUSHARJAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-039-001/197-C
(KHALWA (PO.AB.))
|
1725003000NRG24271120230381675
|
27/11/2023
|
PRITI
|
1725003WL028703
|
PRITI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322625170
|
|
PRITI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KHALAWA
|
MP-25-003-039-001/446-B
(KHALWA (PO.AB.))
|
1725003000NRG24271120230381694
|
27/11/2023
|
nehjad
|
1725003WL028703
|
nehjad
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322625170
|
|
nehjad
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHALAWA
|
MP-25-003-039-001/446-B
(KHALWA (PO.AB.))
|
1725003000NRG24271120230381693
|
27/11/2023
|
simran
|
1725003WL028703
|
simran
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322625170
|
|
simran
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHALAWA
|
MP-25-003-039-001/588-B
(KHALWA (PO.AB.))
|
1725003000NRG24271120230381704
|
27/11/2023
|
YUGESH
|
1725003WL028703
|
YUGESH
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322625170
|
|
YUGESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHALAWA
|
MP-25-003-039-001/792-A
(KHALWA (PO.AB.))
|
1725003000NRG24271120230381706
|
27/11/2023
|
saroj bai
|
1725003WL028703
|
saroj bai
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322625170
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-039-001/446-B
(KHALWA (PO.AB.))
|
1725003000NRG24271120230381695
|
27/11/2023
|
hussen kha
|
1725003WL028703
|
hussen kha
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322625170
|
|
hussenkha
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|