|
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-25-003-067-001/130
(RAJUR)
|
1725003000NRG24130120240459072
|
13/01/2024
|
KUSUM BAI SARDAR
|
1725003WL032746
|
KUSUM BAI SARDAR
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434895
|
|
KUSUMBAISARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHALAWA
|
MP-25-003-067-001/130
(RAJUR)
|
1725003000NRG24130120240459071
|
13/01/2024
|
SARDAR CHAMTAYA
|
1725003WL032746
|
SARDAR CHAMTAYA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434895
|
|
SARDARCHAMTAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-067-001/158
(RAJUR)
|
1725003000NRG24130120240459073
|
13/01/2024
|
JAY SINGH SUMER SINGH
|
1725003WL032746
|
JAY SINGH SUMER SINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434895
|
|
JAYSINGHSUMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-067-001/191
(RAJUR)
|
1725003000NRG24130120240459074
|
13/01/2024
|
Dinesh Ramadhar
|
1725003WL032746
|
Dinesh Ramadhar
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434895
|
|
DineshRamadhar
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-067-001/191
(RAJUR)
|
1725003000NRG24130120240459075
|
13/01/2024
|
sunita
|
1725003WL032746
|
sunita
|
00048
|
BKID0009530
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684434895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KHALAWA
|
MP-25-003-067-001/201
(RAJUR)
|
1725003000NRG24130120240459076
|
13/01/2024
|
BASUBAI RUPSINGH
|
1725003WL032746
|
BASUBAI RUPSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434895
|
|
BASUBAIRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHALAWA
|
MP-25-003-067-001/242-A
(RAJUR)
|
1725003000NRG24130120240459077
|
13/01/2024
|
jyoti omprakash
|
1725003WL032746
|
jyoti omprakash
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
684434895
|
|
jyotiomprakash
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-067-001/341
(RAJUR)
|
1725003000NRG24130120240459078
|
13/01/2024
|
Kachru Devraj
|
1725003WL032746
|
Kachru Devraj
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
684434895
|
|
KachruDevraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHALAWA
|
MP-25-003-067-001/341
(RAJUR)
|
1725003000NRG24130120240459079
|
13/01/2024
|
Ranjana bai Kachru
|
1725003WL032746
|
Ranjana bai Kachru
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
684434895
|
|
RanjanabaiKachru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHALAWA
|
MP-25-003-067-001/68-A
(RAJUR)
|
1725003000NRG24130120240459080
|
13/01/2024
|
VIJENDRA
|
1725003WL032746
|
VIJENDRA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434895
|
|
VIJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHALAWA
|
MP-25-003-067-001/70
(RAJUR)
|
1725003000NRG24130120240459082
|
13/01/2024
|
Kamlesh
|
1725003WL032746
|
Kamlesh
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
684434895
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-067-001/70
(RAJUR)
|
1725003000NRG24130120240459081
|
13/01/2024
|
laxmibai Chamapalal
|
1725003WL032746
|
laxmibai Chamapalal
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
13/03/2024
|
|
684434895
|
|
laxmibaiChamapalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHALAWA
|
MP-25-003-067-001/82
(RAJUR)
|
1725003000NRG24130120240459083
|
13/01/2024
|
GABAR PRAMSINGH
|
1725003WL032746
|
GABAR PRAMSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434895
|
|
GABARPRAMSINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-067-001/82
(RAJUR)
|
1725003000NRG24130120240459084
|
13/01/2024
|
SUNITA BAI GABAR
|
1725003WL032746
|
SUNITA BAI GABAR
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434895
|
|
SUNITABAIGABAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|