|
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-25-003-021-001/11-B
(FEFRI SAR.)
|
1725003000NRG24160520230013682
|
16/05/2023
|
Mukesh
|
1725003WL001477
|
Mukesh
|
00048
|
BKID0009524
|
432
|
432
|
Processed
|
20/05/2023
|
|
787266678
|
|
Mukesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
2
|
KHALAWA
|
MP-25-003-021-001/11-B
(FEFRI SAR.)
|
1725003000NRG24160520230013683
|
16/05/2023
|
Sangeeta
|
1725003WL001477
|
Sangeeta
|
00048
|
BKID0009524
|
648
|
648
|
Processed
|
20/05/2023
|
|
787266678
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-021-001/11-C
(FEFRI SAR.)
|
1725003000NRG24160520230013684
|
16/05/2023
|
DEENESH
|
1725003WL001477
|
DEENESH
|
00048
|
BKID0009524
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787266678
|
|
DEENESH
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-021-001/16
(FEFRI SAR.)
|
1725003000NRG24160520230013685
|
16/05/2023
|
Govind
|
1725003WL001477
|
Govind
|
00048
|
BKID0009524
|
432
|
432
|
Processed
|
20/05/2023
|
|
787266678
|
|
Govind
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-021-001/302
(FEFRI SAR.)
|
1725003000NRG24160520230013686
|
16/05/2023
|
kishor
|
1725003WL001477
|
kishor
|
00048
|
BKID0009524
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787266678
|
|
kishor
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-021-001/302
(FEFRI SAR.)
|
1725003000NRG24160520230013687
|
16/05/2023
|
SUNITA
|
1725003WL001477
|
SUNITA
|
00048
|
BKID0009524
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787266678
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-021-001/34
(FEFRI SAR.)
|
1725003000NRG24160520230013688
|
16/05/2023
|
BALRAM RAMDAS
|
1725003WL001477
|
BALRAM RAMDAS
|
00048
|
BKID0009524
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787266678
|
|
BALRAMRAMDAS
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-021-001/34
(FEFRI SAR.)
|
1725003000NRG24160520230013689
|
16/05/2023
|
BALRAM RAMDAS
|
1725003WL001477
|
BALRAM RAMDAS
|
00048
|
BKID0009524
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787266678
|
|
BALRAMRAMDAS
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-021-001/34
(FEFRI SAR.)
|
1725003000NRG24160520230013690
|
16/05/2023
|
GANGABAI
|
1725003WL001477
|
GANGABAI
|
00048
|
BKID0009524
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787266678
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-021-001/50
(FEFRI SAR.)
|
1725003000NRG24160520230013691
|
16/05/2023
|
KAMAL BISHAN
|
1725003WL001477
|
KAMAL BISHAN
|
00048
|
BKID0009524
|
216
|
216
|
Processed
|
20/05/2023
|
|
787266678
|
|
KAMALBISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-060-002/115-D
(MOJUDHANA)
|
1725003000NRG24150520230013560
|
16/05/2023
|
AMARSING
|
1725003WL001464
|
AMARSING
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266678
|
|
AMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-060-002/115-C
(MOJUDHANA)
|
1725003000NRG24150520230013559
|
16/05/2023
|
shyamwati
|
1725003WL001464
|
shyamwati
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266678
|
|
shyamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10860
|
10860
|
|
|
|
|
|
|
|