|
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.)
|
1725003000NRG24260320240558311
|
26/03/2024
|
KAMAL BISHAN
|
1725003WL037894
|
KAMAL BISHAN
|
00048
|
BKID0009524
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
397876097
|
|
KAMALBISHAN
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-021-001/54
(FEFRI SAR.)
|
1725003000NRG24260320240558312
|
26/03/2024
|
NARMADAPRASAD MAHTAPSINGH
|
1725003WL037894
|
NARMADAPRASAD MAHTAPSINGH
|
00048
|
BKID0009524
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
397876097
|
|
NARMADAPRASADMAHTAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHALAWA
|
MP-25-003-021-001/54
(FEFRI SAR.)
|
1725003000NRG24260320240558313
|
26/03/2024
|
NARMADAPRASAD MEHATABSINGH
|
1725003WL037894
|
NARMADAPRASAD MEHATABSINGH
|
00048
|
BKID0009524
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
397876097
|
|
NARMADAPRASADMEHATABSINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-021-002/153-C
(FEFRI SAR.)
|
1725003000NRG24260320240558314
|
26/03/2024
|
MANGAI BAI
|
1725003WL037894
|
MANGAI BAI
|
00048
|
BKID0009524
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
397876097
|
|
MANGAIBAI
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-021-002/154
(FEFRI SAR.)
|
1725003000NRG24260320240558315
|
26/03/2024
|
KARANSINGH KOLUJI
|
1725003WL037894
|
KARANSINGH KOLUJI
|
00048
|
BKID0009524
|
844
|
844
|
Processed
|
19/04/2024
|
|
397876097
|
|
KARANSINGHKOLUJI
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-021-002/222-A
(FEFRI SAR.)
|
1725003000NRG24260320240558317
|
26/03/2024
|
HARESINGH
|
1725003WL037894
|
HARESINGH
|
00048
|
BKID0009524
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
397876097
|
|
HARESINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-021-002/248
(FEFRI SAR.)
|
1725003000NRG24260320240558318
|
26/03/2024
|
rajesh kamal
|
1725003WL037894
|
rajesh kamal
|
00048
|
BKID0009524
|
211
|
211
|
Processed
|
19/04/2024
|
|
397876097
|
|
rajeshkamal
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-021-002/255
(FEFRI SAR.)
|
1725003000NRG24260320240558319
|
26/03/2024
|
AJABSINGH MEHATAB
|
1725003WL037894
|
AJABSINGH MEHATAB
|
00048
|
BKID0009524
|
422
|
422
|
Processed
|
19/04/2024
|
|
397876097
|
|
AJABSINGHMEHATAB
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-021-002/444
(FEFRI SAR.)
|
1725003000NRG24260320240558321
|
26/03/2024
|
mansingh
|
1725003WL037894
|
mansingh
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876097
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7857
|
7857
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-021-002/324-C
(FEFRI SAR.)
|
1725003000NRG24260320240558320
|
26/03/2024
|
Monika
|
1725003WL037894
|
Monika
|
00415
|
SBIN0008522
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
397876097
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-021-002/206
(FEFRI SAR.)
|
1725003000NRG24260320240558316
|
26/03/2024
|
Chhama Bai
|
1725003WL037894
|
Chhama Bai
|
00666
|
IDFB0041301
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
397876097
|
|
ChhamaBai
|
IDFC BANK LIMITED(608117)
|
|
12
|
KHALAWA
|
MP-25-003-021-002/514
(FEFRI SAR.)
|
1725003000NRG24260320240558322
|
26/03/2024
|
Jyoti
|
1725003WL037894
|
Jyoti
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876097
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-021-002/527-B
(FEFRI SAR.)
|
1725003000NRG24260320240558323
|
26/03/2024
|
Priyanka
|
1725003WL037894
|
Priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876097
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12177
|
12177
|
|
|
|
|
|
|
|