|
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-25-003-003-001/638
(ASHAPUR)
|
1725003000NRG24141120230371635
|
16/11/2023
|
ramraj
|
1725003WL028024
|
ramraj
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319627353
|
|
ramraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-041-001/5000-A
(KHARKALA)
|
1725003000NRG24151120230373105
|
16/11/2023
|
KSHMA
|
1725003WL028106
|
KSHMA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319627353
|
|
KSHMA
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-041-001/5000-A
(KHARKALA)
|
1725003000NRG24151120230373104
|
16/11/2023
|
SUBHASH JATTHAP
|
1725003WL028106
|
SUBHASH JATTHAP
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319627353
|
|
SUBHASHJATTHAP
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-041-001/5000-A
(KHARKALA)
|
1725003000NRG24151120230373106
|
16/11/2023
|
URVASHI
|
1725003WL028106
|
URVASHI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319627353
|
|
URVASHI
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-041-001/5648
(KHARKALA)
|
1725003000NRG24151120230373108
|
16/11/2023
|
jyoti bai jatthap
|
1725003WL028106
|
jyoti bai jatthap
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319627353
|
|
jyotibaijatthap
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-041-001/5648
(KHARKALA)
|
1725003000NRG24151120230373109
|
16/11/2023
|
satish jatthap
|
1725003WL028106
|
satish jatthap
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319627353
|
|
satishjatthap
|
(000000)
|
|
7
|
KHALAWA
|
MP-25-003-041-001/5648
(KHARKALA)
|
1725003000NRG24151120230373110
|
16/11/2023
|
shobha bai kahar
|
1725003WL028106
|
shobha bai kahar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319627353
|
|
shobhabaikahar
|
(000000)
|
|
8
|
KHALAWA
|
MP-25-003-041-001/5648
(KHARKALA)
|
1725003000NRG24151120230373107
|
16/11/2023
|
vijay kumar jatthap
|
1725003WL028106
|
vijay kumar jatthap
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319627353
|
|
vijaykumarjatthap
|
(000000)
|
|
9
|
KHALAWA
|
MP-25-003-059-001/53
(MOHANYAKHEDA)
|
1725003000NRG24141120230371593
|
16/11/2023
|
gajraj
|
1725003WL028017
|
gajraj
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
319627353
|
|
gajraj
|
(000000)
|
|
10
|
KHALAWA
|
MP-25-003-059-001/95
(MOHANYAKHEDA)
|
1725003000NRG24141120230371595
|
16/11/2023
|
sher singh heera
|
1725003WL028017
|
sher singh heera
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
01/01/2024
|
|
319627353
|
|
shersinghheera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-041-001/1499
(KHARKALA)
|
1725003000NRG24151120230373103
|
16/11/2023
|
manish sohni
|
1725003WL028106
|
manish sohni
|
00127
|
FDRL0001234
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319627353
|
|
manishsohni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-070-001/65
(ROSHNI)
|
1725003000NRG24151120230372576
|
16/11/2023
|
MOHANSINGH
|
1725003WL028081
|
MOHANSINGH
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
01/01/2024
|
|
319627353
|
|
MOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-070-001/388
(ROSHNI)
|
1725003000NRG24151120230372569
|
16/11/2023
|
dinesh
|
1725003WL028081
|
dinesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319627353
|
|
dinesh
|
(000000)
|
|
14
|
KHALAWA
|
MP-25-003-070-001/56
(ROSHNI)
|
1725003000NRG24151120230372571
|
16/11/2023
|
KOSHAL
|
1725003WL028081
|
KOSHAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319627353
|
|
KOSHAL
|
(000000)
|
|
15
|
KHALAWA
|
MP-25-003-070-001/844
(ROSHNI)
|
1725003000NRG24151120230372584
|
16/11/2023
|
sahid
|
1725003WL028081
|
sahid
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319627353
|
|
sahid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|