|
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-25-003-039-001/104-B
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447099
|
13/08/2022
|
AJAY KUMAR
|
1725003WL023846
|
AJAY KUMAR
|
00045
|
BARB0KHANDW
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
AJAYKUMAR
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-039-001/108-B
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447102
|
13/08/2022
|
REKHA
|
1725003WL023846
|
REKHA
|
00045
|
BARB0KHANDW
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
REKHA
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-039-001/246-B
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447145
|
13/08/2022
|
MAMTA BAI
|
1725003WL023846
|
MAMTA BAI
|
00045
|
BARB0KHANDW
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-039-001/108-A
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447100
|
13/08/2022
|
Mohammad aklim
|
1725003WL023846
|
Mohammad aklim
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
Mohammadaklim
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-039-001/121-B
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447108
|
13/08/2022
|
firoj
|
1725003WL023846
|
firoj
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
firoj
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-039-001/123-C
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447111
|
13/08/2022
|
kavita
|
1725003WL023846
|
kavita
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
kavita
|
(000000)
|
|
7
|
KHALAWA
|
MP-25-003-039-001/156-B
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447130
|
13/08/2022
|
KAMLA BAI
|
1725003WL023846
|
KAMLA BAI
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
KAMLABAI
|
(000000)
|
|
8
|
KHALAWA
|
MP-25-003-039-001/1613
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447137
|
13/08/2022
|
MADANLAL
|
1725003WL023846
|
MADANLAL
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
MADANLAL
|
(000000)
|
|
9
|
KHALAWA
|
MP-25-003-039-001/223-A
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447144
|
13/08/2022
|
ashabai ashok
|
1725003WL023846
|
ashabai ashok
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
ashabaiashok
|
(000000)
|
|
10
|
KHALAWA
|
MP-25-003-039-001/321-C
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447149
|
13/08/2022
|
Kavita
|
1725003WL023846
|
Kavita
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
Kavita
|
(000000)
|
|
11
|
KHALAWA
|
MP-25-003-039-001/379-C
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447154
|
13/08/2022
|
Ajij khan
|
1725003WL023846
|
Ajij khan
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
Ajijkhan
|
(000000)
|
|
12
|
KHALAWA
|
MP-25-003-039-001/397-C
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447155
|
13/08/2022
|
manisha
|
1725003WL023846
|
manisha
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
manisha
|
(000000)
|
|
13
|
KHALAWA
|
MP-25-003-039-001/435-C
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447159
|
13/08/2022
|
ramratan
|
1725003WL023846
|
ramratan
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
ramratan
|
(000000)
|
|
14
|
KHALAWA
|
MP-25-003-039-001/449-B
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447162
|
13/08/2022
|
manoj garga
|
1725003WL023846
|
manoj garga
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
manojgarga
|
(000000)
|
|
15
|
KHALAWA
|
MP-25-003-039-001/451-C
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447165
|
13/08/2022
|
ravindra
|
1725003WL023846
|
ravindra
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
16
|
KHALAWA
|
MP-25-003-039-001/438-C
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447161
|
13/08/2022
|
sukanya
|
1725003WL023846
|
sukanya
|
00415
|
SBIN0004517
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
sukanya
|
(000000)
|
|
17
|
KHALAWA
|
MP-25-003-039-001/532-C
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447171
|
13/08/2022
|
napu bai
|
1725003WL023846
|
napu bai
|
00415
|
SBIN0004517
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
napubai
|
(000000)
|
|
18
|
KHALAWA
|
MP-25-003-053-002/92
(MALHARGARH)
|
1725003000NRG23130820220447095
|
13/08/2022
|
PHUNDA BAI GORELAL
|
1725003WL023843
|
PHUNDA BAI GORELAL
|
00415
|
SBIN0004517
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696972316
|
|
PHUNDABAIGORELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2468
|
2468
|
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-039-001/142-C
(KHALWA (PO.AB.))
|
1725003000NRG23130820220447122
|
13/08/2022
|
SUNITA BAI
|
1725003WL023846
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
29/08/2022
|
|
696972316
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2628
|
2628
|
|
|
|
|
|
|
|