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-25-003-071-001/207-C (SALYAKHEDA)
|
1725003000NRG24051220230389851
|
05/12/2023
|
Geeta Shankar
|
1725003WL029368
|
Geeta Shankar
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
01/01/2024
|
|
320024477
|
|
GeetaShankar
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-071-001/251-A (SALYAKHEDA)
|
1725003000NRG24051220230389857
|
05/12/2023
|
Sunita Kasde
|
1725003WL029368
|
Sunita Kasde
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
01/01/2024
|
|
320024477
|
|
SunitaKasde
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-071-001/321 (SALYAKHEDA)
|
1725003000NRG24051220230389859
|
05/12/2023
|
Aarti kishan
|
1725003WL029368
|
Aarti kishan
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
01/01/2024
|
|
320024477
|
|
Aartikishan
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-071-001/393 (SALYAKHEDA)
|
1725003000NRG24051220230389860
|
05/12/2023
|
Meena bai shravan
|
1725003WL029368
|
Meena bai shravan
|
00048
|
BKID0009530
|
663
|
663
|
Processed
|
01/01/2024
|
|
320024477
|
|
Meenabaishravan
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-071-001/444-A (SALYAKHEDA)
|
1725003000NRG24051220230389865
|
05/12/2023
|
Manohar sobharam
|
1725003WL029368
|
Manohar sobharam
|
00048
|
BKID0009530
|
442
|
442
|
Processed
|
01/01/2024
|
|
320024477
|
|
Manoharsobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-050-001/53 (LAKHORA RAIYAT)
|
1725003000NRG24051220230389717
|
05/12/2023
|
ramvilas
|
1725003WL029359
|
ramvilas
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320024477
|
|
ramvilas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-027-001/1459 (JAMNYA KALA)
|
1725003000NRG24051220230389995
|
05/12/2023
|
kuvar
|
1725003WL029372
|
kuvar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320024477
|
|
kuvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|