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-25-003-009-001/182-A (BHANDAGYA)
|
1725003000NRG24301220230436071
|
30/12/2023
|
sitaram asharam
|
1725003WL031724
|
sitaram asharam
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/03/2024
|
|
685490234
|
|
sitaramasharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-009-001/111 (BHANDAGYA)
|
1725003000NRG24301220230436067
|
30/12/2023
|
ramsuva
|
1725003WL031724
|
ramsuva
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
13/03/2024
|
|
685490234
|
|
ramsuva
|
BANK OF INDIA(508505)
|
3
|
KHALAWA
|
MP-25-003-009-001/111 (BHANDAGYA)
|
1725003000NRG24301220230436066
|
30/12/2023
|
subdarlal
|
1725003WL031724
|
subdarlal
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
13/03/2024
|
|
685490234
|
|
subdarlal
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-009-001/143 (BHANDAGYA)
|
1725003000NRG24301220230436068
|
30/12/2023
|
GOVIND GENDALAL
|
1725003WL031724
|
GOVIND GENDALAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685490234
|
|
GOVINDGENDALAL
|
BANK OF INDIA(508505)
|
5
|
KHALAWA
|
MP-25-003-009-001/165 (BHANDAGYA)
|
1725003000NRG24301220230436069
|
30/12/2023
|
KAILASH RAMESHWER
|
1725003WL031724
|
KAILASH RAMESHWER
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
13/03/2024
|
|
685490234
|
|
KAILASHRAMESHWER
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-009-001/182-A (BHANDAGYA)
|
1725003000NRG24301220230436072
|
30/12/2023
|
chinta
|
1725003WL031724
|
chinta
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
13/03/2024
|
|
685490234
|
|
chinta
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-009-001/264 (BHANDAGYA)
|
1725003000NRG24301220230436073
|
30/12/2023
|
MADAN ADALSING
|
1725003WL031724
|
MADAN ADALSING
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
13/03/2024
|
|
685490234
|
|
MADANADALSING
|
BANK OF INDIA(508505)
|
8
|
KHALAWA
|
MP-25-003-009-001/273 (BHANDAGYA)
|
1725003000NRG24301220230436089
|
30/12/2023
|
geeta bai
|
1725003WL031730
|
geeta bai
|
00048
|
BKID0009525
|
221
|
221
|
Processed
|
13/03/2024
|
|
685490234
|
|
geetabai
|
BANK OF INDIA(508505)
|
9
|
KHALAWA
|
MP-25-003-009-001/29 (BHANDAGYA)
|
1725003000NRG24301220230436091
|
30/12/2023
|
KELASH GANHPAT
|
1725003WL031730
|
KELASH GANHPAT
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685490234
|
|
KELASHGANHPAT
|
BANK OF INDIA(508505)
|
10
|
KHALAWA
|
MP-25-003-009-001/29 (BHANDAGYA)
|
1725003000NRG24301220230436090
|
30/12/2023
|
KELASH GANHPAT
|
1725003WL031730
|
KELASH GANHPAT
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685490234
|
|
KELASHGANHPAT
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-009-001/326 (BHANDAGYA)
|
1725003000NRG24301220230436092
|
30/12/2023
|
shina bai
|
1725003WL031730
|
shina bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685490234
|
|
shinabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-009-001/165 (BHANDAGYA)
|
1725003000NRG24301220230436070
|
30/12/2023
|
puja
|
1725003WL031724
|
puja
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
13/03/2024
|
|
685490234
|
|
puja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-009-001/380 (BHANDAGYA)
|
1725003000NRG24301220230436094
|
30/12/2023
|
Sanjay kumar
|
1725003WL031730
|
Sanjay kumar
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685490234
|
|
Sanjaykumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|