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-25-003-069-001/233-A (RAYPUR)
|
1725003000NRG24300320240562883
|
30/03/2024
|
Praveen Jadav
|
1725003WL038122
|
Praveen Jadav
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626946
|
|
PraveenJadav
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-069-001/332 (RAYPUR)
|
1725003000NRG24300320240562884
|
30/03/2024
|
AALA GANNU
|
1725003WL038122
|
AALA GANNU
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626946
|
|
AALAGANNU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-069-001/381-A (RAYPUR)
|
1725003000NRG24300320240562885
|
30/03/2024
|
rajkumar
|
1725003WL038122
|
rajkumar
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626946
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-069-001/190-A (RAYPUR)
|
1725003000NRG24300320240562882
|
30/03/2024
|
Malti Dawar
|
1725003WL038122
|
Malti Dawar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626946
|
|
MaltiDawar
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHALAWA
|
MP-25-003-069-001/190-A (RAYPUR)
|
1725003000NRG24300320240562881
|
30/03/2024
|
Sunil Dawar
|
1725003WL038122
|
Sunil Dawar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626946
|
|
SunilDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
KHALAWA
|
MP-25-003-069-001/690-A (RAYPUR)
|
1725003000NRG24300320240562886
|
30/03/2024
|
Kamla Jambekar
|
1725003WL038122
|
Kamla Jambekar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626946
|
|
KamlaJambekar
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
KHALAWA
|
MP-25-003-069-001/690-A (RAYPUR)
|
1725003000NRG24300320240562887
|
30/03/2024
|
Sunil Kasde
|
1725003WL038122
|
Sunil Kasde
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626946
|
|
SunilKasde
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-069-001/805 (RAYPUR)
|
1725003000NRG24300320240562888
|
30/03/2024
|
Deelip
|
1725003WL038122
|
Deelip
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626946
|
|
Deelip
|
BANK OF MAHARASHTRA(607387)
|
9
|
KHALAWA
|
MP-25-003-069-001/805 (RAYPUR)
|
1725003000NRG24300320240562889
|
30/03/2024
|
Rani Rathod
|
1725003WL038122
|
Rani Rathod
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626946
|
|
RaniRathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|