|
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-25-003-009-001/462
(BHANDAGYA)
|
1725003000NRG24100220240505565
|
10/02/2024
|
jayanth
|
1725003WL034652
|
jayanth
|
00048
|
BKID0009502
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203944
|
|
jayanth
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-009-001/185
(BHANDAGYA)
|
1725003000NRG24100220240505556
|
10/02/2024
|
ramnivash
|
1725003WL034652
|
ramnivash
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203944
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-009-001/203
(BHANDAGYA)
|
1725003000NRG24100220240505557
|
10/02/2024
|
badriparsad
|
1725003WL034652
|
badriparsad
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203944
|
|
badriparsad
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-009-001/203
(BHANDAGYA)
|
1725003000NRG24100220240505558
|
10/02/2024
|
santhi
|
1725003WL034652
|
santhi
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203944
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-009-001/226
(BHANDAGYA)
|
1725003000NRG24100220240505559
|
10/02/2024
|
manish
|
1725003WL034652
|
manish
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203944
|
|
manish
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-009-001/226
(BHANDAGYA)
|
1725003000NRG24100220240505560
|
10/02/2024
|
sunita
|
1725003WL034652
|
sunita
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203944
|
|
sunita
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-009-001/306-A
(BHANDAGYA)
|
1725003000NRG24100220240505561
|
10/02/2024
|
badri rathore
|
1725003WL034652
|
badri rathore
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203944
|
|
badrirathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHALAWA
|
MP-25-003-009-001/308-C
(BHANDAGYA)
|
1725003000NRG24100220240505562
|
10/02/2024
|
kanhia
|
1725003WL034652
|
kanhia
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203944
|
|
kanhia
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-009-001/327
(BHANDAGYA)
|
1725003000NRG24100220240505563
|
10/02/2024
|
Vikash
|
1725003WL034652
|
Vikash
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203944
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHALAWA
|
MP-25-003-009-001/408
(BHANDAGYA)
|
1725003000NRG24100220240505564
|
10/02/2024
|
parma
|
1725003WL034652
|
parma
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203944
|
|
parma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|