|
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-25-003-034-001/101-A
(JOGIBEDA)
|
1725003000NRG24120820230251386
|
12/08/2023
|
sumit mohan
|
1725003WL018412
|
sumit mohan
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163119
|
|
sumitmohan
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-034-001/141
(JOGIBEDA)
|
1725003000NRG24120820230251387
|
12/08/2023
|
ankit suner
|
1725003WL018412
|
ankit suner
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163119
|
|
ankitsuner
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHALAWA
|
MP-25-003-034-001/194
(JOGIBEDA)
|
1725003000NRG24120820230251388
|
12/08/2023
|
aatmaram
|
1725003WL018412
|
aatmaram
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163119
|
|
aatmaram
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHALAWA
|
MP-25-003-034-001/248
(JOGIBEDA)
|
1725003000NRG24120820230251389
|
12/08/2023
|
PADAMSING HARGOVIND
|
1725003WL018412
|
PADAMSING HARGOVIND
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163119
|
|
PADAMSINGHARGOVIND
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-034-001/248
(JOGIBEDA)
|
1725003000NRG24120820230251390
|
12/08/2023
|
surekhabai padamsing
|
1725003WL018412
|
surekhabai padamsing
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163119
|
|
surekhabaipadamsing
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-034-001/30-A
(JOGIBEDA)
|
1725003000NRG24120820230251392
|
12/08/2023
|
KANCHAN YADAV VIJAY
|
1725003WL018412
|
KANCHAN YADAV VIJAY
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163119
|
|
KANCHANYADAVVIJAY
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-034-001/30-A
(JOGIBEDA)
|
1725003000NRG24120820230251391
|
12/08/2023
|
vijay devisung
|
1725003WL018412
|
vijay devisung
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163119
|
|
vijaydevisung
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHALAWA
|
MP-25-003-034-001/314
(JOGIBEDA)
|
1725003000NRG24120820230251395
|
12/08/2023
|
durgesh ramchandra
|
1725003WL018412
|
durgesh ramchandra
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163119
|
|
durgeshramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHALAWA
|
MP-25-003-034-001/314
(JOGIBEDA)
|
1725003000NRG24120820230251393
|
12/08/2023
|
RAMCHANDRA SHYAMLAL
|
1725003WL018412
|
RAMCHANDRA SHYAMLAL
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163119
|
|
RAMCHANDRASHYAMLAL
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-034-001/314
(JOGIBEDA)
|
1725003000NRG24120820230251394
|
12/08/2023
|
sukmani
|
1725003WL018412
|
sukmani
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163119
|
|
sukmani
|
BANK OF INDIA(508505)
|
|
11
|
KHALAWA
|
MP-25-003-034-001/493
(JOGIBEDA)
|
1725003000NRG24120820230251396
|
12/08/2023
|
trilok barjor
|
1725003WL018412
|
trilok barjor
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163119
|
|
trilokbarjor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|