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-25-003-041-001/1159-A (KHARKALA)
|
1725003000NRG24080520230009051
|
08/05/2023
|
GUNJA BAI
|
1725003WL000795
|
GUNJA BAI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687406193
|
|
GUNJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-065-001/255-B (PATALDA)
|
1725003000NRG24080520230008820
|
08/05/2023
|
Rajesh Goutam
|
1725003WL000776
|
Rajesh Goutam
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406193
|
|
RajeshGoutam
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-065-001/521 (PATALDA)
|
1725003000NRG24080520230008837
|
08/05/2023
|
SUNIL
|
1725003WL000776
|
SUNIL
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406193
|
|
SUNIL
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-065-001/79-A (PATALDA)
|
1725003000NRG24080520230008854
|
08/05/2023
|
Budiya Kasde
|
1725003WL000776
|
Budiya Kasde
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406193
|
|
BudiyaKasde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-065-001/124-A (PATALDA)
|
1725003000NRG24080520230008803
|
08/05/2023
|
Rupram Kajle
|
1725003WL000776
|
Rupram Kajle
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406193
|
|
RupramKajle
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-065-001/124-A (PATALDA)
|
1725003000NRG24080520230008802
|
08/05/2023
|
Rupram Kajle
|
1725003WL000776
|
Rupram Kajle
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406193
|
|
RupramKajle
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-065-001/141-A (PATALDA)
|
1725003000NRG24080520230008810
|
08/05/2023
|
ASHA BAI
|
1725003WL000776
|
ASHA BAI
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406193
|
|
ASHABAI
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-065-001/141-A (PATALDA)
|
1725003000NRG24080520230008936
|
08/05/2023
|
ASHA BAI
|
1725003WL000782
|
ASHA BAI
|
00703
|
AIRP0000001
|
1216
|
1216
|
Processed
|
15/05/2023
|
|
687406193
|
|
ASHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2763
|
2763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6299
|
6299
|
|
|
|
|
|
|
|