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-25-003-035-001/206 (JUNAPANI)
|
1725003000NRG24150720230183911
|
15/07/2023
|
HARIRAM SALAKRAM
|
1725003WL012933
|
HARIRAM SALAKRAM
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
20/07/2023
|
|
069997640
|
|
HARIRAMSALAKRAM
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-035-001/302-C (JUNAPANI)
|
1725003000NRG24150720230183918
|
15/07/2023
|
MAGILAL SHIVPRASAD
|
1725003WL012933
|
MAGILAL SHIVPRASAD
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
20/07/2023
|
|
069997640
|
|
MAGILALSHIVPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-068-001/185 (RANHAI)
|
1725003000NRG24150720230184007
|
15/07/2023
|
JAGDISH PANNALAL
|
1725003WL012944
|
JAGDISH PANNALAL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069997640
|
|
JAGDISHPANNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-020-001/70 (DONGALIYA)
|
1725003000NRG24150720230184190
|
15/07/2023
|
RAJU DINKAR
|
1725003WL012964
|
RAJU DINKAR
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069997640
|
|
RAJUDINKAR
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-035-001/328 (JUNAPANI)
|
1725003000NRG24150720230183921
|
15/07/2023
|
KADMA LALA
|
1725003WL012933
|
KADMA LALA
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
20/07/2023
|
|
069997640
|
|
KADMALALA
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-035-002/40 (JUNAPANI)
|
1725003000NRG24150720230183933
|
15/07/2023
|
RAMNATH CHUNILAL
|
1725003WL012933
|
RAMNATH CHUNILAL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
20/07/2023
|
|
069997640
|
|
RAMNATHCHUNILAL
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-035-002/49 (JUNAPANI)
|
1725003000NRG24150720230183936
|
15/07/2023
|
GHANSHYAM HIRARAM
|
1725003WL012933
|
GHANSHYAM HIRARAM
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
20/07/2023
|
|
069997640
|
|
GHANSHYAMHIRARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-035-001/302-B (JUNAPANI)
|
1725003000NRG24150720230183915
|
15/07/2023
|
MAHENDRA
|
1725003WL012933
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069997640
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|