|
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-25-003-021-001/50
(FEFRI SAR.)
|
1725003000NRG24180320240550012
|
18/03/2024
|
KAMAL BISHAN
|
1725003WL037249
|
KAMAL BISHAN
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651622
|
|
KAMALBISHAN
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-021-001/54
(FEFRI SAR.)
|
1725003000NRG24180320240550013
|
18/03/2024
|
NARMADAPRASAD MAHTAPSINGH
|
1725003WL037249
|
NARMADAPRASAD MAHTAPSINGH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651622
|
|
NARMADAPRASADMAHTAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHALAWA
|
MP-25-003-021-001/54
(FEFRI SAR.)
|
1725003000NRG24180320240550014
|
18/03/2024
|
NARMADAPRASAD MEHATABSINGH
|
1725003WL037249
|
NARMADAPRASAD MEHATABSINGH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651622
|
|
NARMADAPRASADMEHATABSINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-021-002/126
(FEFRI SAR.)
|
1725003000NRG24180320240550015
|
18/03/2024
|
MANOHAR KISHORE
|
1725003WL037249
|
MANOHAR KISHORE
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651622
|
|
MANOHARKISHORE
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-021-002/189
(FEFRI SAR.)
|
1725003000NRG24180320240550017
|
18/03/2024
|
RAMKRISHAN RAMADHAR
|
1725003WL037249
|
RAMKRISHAN RAMADHAR
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651622
|
|
RAMKRISHANRAMADHAR
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-021-002/222-A
(FEFRI SAR.)
|
1725003000NRG24180320240550020
|
18/03/2024
|
HARESINGH
|
1725003WL037249
|
HARESINGH
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651622
|
|
HARESINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-021-002/248
(FEFRI SAR.)
|
1725003000NRG24180320240550023
|
18/03/2024
|
kamal
|
1725003WL037249
|
kamal
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651622
|
|
kamal
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-021-002/248
(FEFRI SAR.)
|
1725003000NRG24180320240550022
|
18/03/2024
|
rajesh kamal
|
1725003WL037249
|
rajesh kamal
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651622
|
|
rajeshkamal
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-021-002/255
(FEFRI SAR.)
|
1725003000NRG24180320240550024
|
18/03/2024
|
AJABSINGH MEHATAB
|
1725003WL037249
|
AJABSINGH MEHATAB
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651622
|
|
AJABSINGHMEHATAB
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-021-002/346
(FEFRI SAR.)
|
1725003000NRG24180320240550025
|
18/03/2024
|
SURESH JAGNNATH
|
1725003WL037249
|
SURESH JAGNNATH
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651622
|
|
SURESHJAGNNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-021-002/189
(FEFRI SAR.)
|
1725003000NRG24180320240550018
|
18/03/2024
|
kiran lovanshi
|
1725003WL037249
|
kiran lovanshi
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651622
|
|
kiranlovanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-021-002/376-D
(FEFRI SAR.)
|
1725003000NRG24180320240550026
|
18/03/2024
|
Abhishek
|
1725003WL037249
|
Abhishek
|
00553
|
INDB0001305
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651622
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-021-002/206
(FEFRI SAR.)
|
1725003000NRG24180320240550019
|
18/03/2024
|
Chhama Bai
|
1725003WL037249
|
Chhama Bai
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651622
|
|
ChhamaBai
|
IDFC BANK LIMITED(608117)
|
|
14
|
KHALAWA
|
MP-25-003-021-002/232
(FEFRI SAR.)
|
1725003000NRG24180320240550021
|
18/03/2024
|
RAMESH BABU
|
1725003WL037249
|
RAMESH BABU
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651622
|
|
RAMESHBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHALAWA
|
MP-25-003-021-002/444
(FEFRI SAR.)
|
1725003000NRG24180320240550027
|
18/03/2024
|
sangita
|
1725003WL037249
|
sangita
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651622
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-021-002/126
(FEFRI SAR.)
|
1725003000NRG24180320240550016
|
18/03/2024
|
Mathara
|
1725003WL037249
|
Mathara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651622
|
|
Mathara
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHALAWA
|
MP-25-003-021-002/527-B
(FEFRI SAR.)
|
1725003000NRG24180320240550028
|
18/03/2024
|
Priyanka
|
1725003WL037249
|
Priyanka
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651622
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|