|
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
|
PANDHANA
|
MP-25-007-069-001/287-A
(SEMALYA RAIYAT)
|
1725007069NRG23080620220232681
|
09/06/2022
|
sanju
|
1725007069WL007707
|
sanju
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325298599
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-069-001/135-A
(SEMALYA RAIYAT)
|
1725007069NRG23080620220232663
|
09/06/2022
|
girja
|
1725007069WL007707
|
girja
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325298599
|
|
girja
|
(000000)
|
|
3
|
PANDHANA
|
MP-25-007-069-001/135-A
(SEMALYA RAIYAT)
|
1725007069NRG23080620220232662
|
09/06/2022
|
hukum
|
1725007069WL007707
|
hukum
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325298599
|
|
hukum
|
(000000)
|
|
4
|
PANDHANA
|
MP-25-007-069-001/175
(SEMALYA RAIYAT)
|
1725007069NRG23080620220232666
|
09/06/2022
|
SAKHARAM SHOBHARAM
|
1725007069WL007707
|
SAKHARAM SHOBHARAM
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325298599
|
|
SAKHARAMSHOBHARAM
|
(000000)
|
|
5
|
PANDHANA
|
MP-25-007-069-001/175
(SEMALYA RAIYAT)
|
1725007069NRG23080620220232667
|
09/06/2022
|
shivadas
|
1725007069WL007707
|
shivadas
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325298599
|
|
shivadas
|
(000000)
|
|
6
|
PANDHANA
|
MP-25-007-069-001/180
(SEMALYA RAIYAT)
|
1725007069NRG23080620220232668
|
09/06/2022
|
heerasing
|
1725007069WL007707
|
heerasing
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325298599
|
|
heerasing
|
(000000)
|
|
7
|
PANDHANA
|
MP-25-007-069-001/183
(SEMALYA RAIYAT)
|
1725007069NRG23080620220232669
|
09/06/2022
|
bharat
|
1725007069WL007707
|
bharat
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325298599
|
|
bharat
|
(000000)
|
|
8
|
PANDHANA
|
MP-25-007-069-001/205
(SEMALYA RAIYAT)
|
1725007069NRG23080620220232673
|
09/06/2022
|
RAMESHWER
|
1725007069WL007707
|
RAMESHWER
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325298599
|
|
RAMESHWER
|
(000000)
|
|
9
|
PANDHANA
|
MP-25-007-069-001/205
(SEMALYA RAIYAT)
|
1725007069NRG23080620220232674
|
09/06/2022
|
SUNITA BAI
|
1725007069WL007707
|
SUNITA BAI
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325298599
|
|
SUNITABAI
|
(000000)
|
|
10
|
PANDHANA
|
MP-25-007-069-001/245-B
(SEMALYA RAIYAT)
|
1725007069NRG23080620220232678
|
09/06/2022
|
ranchod
|
1725007069WL007707
|
ranchod
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325298599
|
|
ranchod
|
(000000)
|
|
11
|
PANDHANA
|
MP-25-007-069-001/245-B
(SEMALYA RAIYAT)
|
1725007069NRG23080620220232679
|
09/06/2022
|
ranu
|
1725007069WL007707
|
ranu
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325298599
|
|
ranu
|
(000000)
|
|
12
|
PANDHANA
|
MP-25-007-069-001/37
(SEMALYA RAIYAT)
|
1725007069NRG23080620220232683
|
09/06/2022
|
Vinod Fatehsing
|
1725007069WL007707
|
Vinod Fatehsing
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325298599
|
|
VinodFatehsing
|
(000000)
|
|
13
|
PANDHANA
|
MP-25-007-069-001/41-B
(SEMALYA RAIYAT)
|
1725007069NRG23080620220232687
|
09/06/2022
|
kamlesh
|
1725007069WL007707
|
kamlesh
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325298599
|
|
kamlesh
|
(000000)
|
|
14
|
PANDHANA
|
MP-25-007-069-001/41-B
(SEMALYA RAIYAT)
|
1725007069NRG23080620220232688
|
09/06/2022
|
parvati
|
1725007069WL007707
|
parvati
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325298599
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|