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-25-003-020-001/77 (DONGALIYA)
|
1725003000NRG24220620230097059
|
22/06/2023
|
sharmila kaliya
|
1725003WL008163
|
sharmila kaliya
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591255887
|
|
sharmilakaliya
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-020-002/105 (DONGALIYA)
|
1725003000NRG24220620230097066
|
22/06/2023
|
PANNALAL
|
1725003WL008163
|
PANNALAL
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591255887
|
|
PANNALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-020-001/91-A (DONGALIYA)
|
1725003000NRG24220620230097060
|
22/06/2023
|
Ramkali Bai Rajaram
|
1725003WL008163
|
Ramkali Bai Rajaram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591255887
|
|
RamkaliBaiRajaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-020-002/105 (DONGALIYA)
|
1725003000NRG24220620230097065
|
22/06/2023
|
SHANKARLAL
|
1725003WL008163
|
SHANKARLAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591255887
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-020-002/103 (DONGALIYA)
|
1725003000NRG24220620230097063
|
22/06/2023
|
PHULCHAND SANU
|
1725003WL008163
|
PHULCHAND SANU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591255887
|
|
PHULCHANDSANU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
6
|
KHALAWA
|
MP-25-003-020-002/145 (DONGALIYA)
|
1725003000NRG24220620230097068
|
22/06/2023
|
Sarsati Bai Mojilal
|
1725003WL008163
|
Sarsati Bai Mojilal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591255887
|
|
SarsatiBaiMojilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|