|
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-25-003-016-002/563
(DHAKOTI)
|
1725003000NRG24090620230050986
|
09/06/2023
|
ramesh
|
1725003WL0005277
|
ramesh
|
00045
|
BARB0KHANDW
|
1204
|
1204
|
Processed
|
15/06/2023
|
|
365382861
|
|
ramesh
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-020-001/549
(DONGALIYA)
|
1725003000NRG24090620230051072
|
09/06/2023
|
Rajendra gendalal
|
1725003WL0005286
|
Rajendra gendalal
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382861
|
|
Rajendragendalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2751
|
2751
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-060-002/119
(MOJUDHANA)
|
1725003000NRG24090620230051012
|
09/06/2023
|
MANGALSINH SOMA
|
1725003WL0005281
|
MANGALSINH SOMA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382861
|
|
MANGALSINHSOMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-037-001/358
(KALA AM KHURD)
|
1725003000NRG24090620230051023
|
09/06/2023
|
omprakash
|
1725003WL0005283
|
omprakash
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
365382861
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-010-002/54-A
(CHAINPUR SAR.)
|
1725003000NRG24090620230051138
|
09/06/2023
|
Arjun
|
1725003WL0005288
|
Arjun
|
00703
|
AIRP0000001
|
1768
|
1768
|
Rejected
|
16/06/2023
|
|
365382861
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7171
|
7171
|
|
|
|
|
|
|
|