|
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-25-003-009-001/10-A
(BHANDAGYA)
|
1725003000NRG24100220240505522
|
10/02/2024
|
RAKESH RADHESYAM
|
1725003WL034648
|
RAKESH RADHESYAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212180
|
|
RAKESHRADHESYAM
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-009-001/109
(BHANDAGYA)
|
1725003000NRG24100220240505524
|
10/02/2024
|
karpa bai
|
1725003WL034648
|
karpa bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212180
|
|
karpabai
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-009-001/109
(BHANDAGYA)
|
1725003000NRG24100220240505523
|
10/02/2024
|
satybhama
|
1725003WL034648
|
satybhama
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212180
|
|
satybhama
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-009-001/111-A
(BHANDAGYA)
|
1725003000NRG24100220240505526
|
10/02/2024
|
satish
|
1725003WL034648
|
satish
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212180
|
|
satish
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-009-001/111-A
(BHANDAGYA)
|
1725003000NRG24100220240505525
|
10/02/2024
|
satish
|
1725003WL034648
|
satish
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212180
|
|
satish
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-009-001/134
(BHANDAGYA)
|
1725003000NRG24100220240505527
|
10/02/2024
|
JAY
|
1725003WL034648
|
JAY
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212180
|
|
JAY
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-009-001/14
(BHANDAGYA)
|
1725003000NRG24100220240505528
|
10/02/2024
|
santosh
|
1725003WL034648
|
santosh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212180
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHALAWA
|
MP-25-003-009-001/143
(BHANDAGYA)
|
1725003000NRG24100220240505529
|
10/02/2024
|
GOVIND GENDALAL
|
1725003WL034648
|
GOVIND GENDALAL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212180
|
|
GOVINDGENDALAL
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-009-001/150
(BHANDAGYA)
|
1725003000NRG24100220240505530
|
10/02/2024
|
BHARAT SANTRAM
|
1725003WL034648
|
BHARAT SANTRAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212180
|
|
BHARATSANTRAM
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-009-001/153
(BHANDAGYA)
|
1725003000NRG24100220240505531
|
10/02/2024
|
ashish mina
|
1725003WL034648
|
ashish mina
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212180
|
|
ashishmina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|