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-25-003-039-001/161-A (KHALWA (PO.AB.))
|
1725003000NRG24290620230128422
|
29/06/2023
|
Vishal kumar makhija
|
1725003WL009680
|
Vishal kumar makhija
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208430
|
|
Vishalkumarmakhija
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-039-001/264-C (KHALWA (PO.AB.))
|
1725003000NRG24290620230128429
|
29/06/2023
|
LAKSHMI BAI
|
1725003WL009680
|
LAKSHMI BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208430
|
|
LAKSHMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-039-001/389-B (KHALWA (PO.AB.))
|
1725003000NRG24290620230128431
|
29/06/2023
|
Rahul Kasde
|
1725003WL009680
|
Rahul Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208430
|
|
RahulKasde
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-039-001/390-B (KHALWA (PO.AB.))
|
1725003000NRG24290620230128433
|
29/06/2023
|
Pappu Kasde
|
1725003WL009680
|
Pappu Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208430
|
|
PappuKasde
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-039-001/390-B (KHALWA (PO.AB.))
|
1725003000NRG24290620230128432
|
29/06/2023
|
Pappu Kasde
|
1725003WL009680
|
Pappu Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208430
|
|
PappuKasde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|