|
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
|
KHAKNAR
|
MP-47-008-053-001/-150-B
(NANDURA KHURD)
|
1747008053NRG23241120220266906
|
24/11/2022
|
Jivan ashram jadav
|
1747008053WL023145
|
Jivan ashram jadav
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
Jivanashramjadav
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-053-001/107
(NANDURA KHURD)
|
1747008053NRG23241120220266908
|
24/11/2022
|
BHAVSING BHURU
|
1747008053WL023145
|
BHAVSING BHURU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
BHAVSINGBHURU
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-053-001/107
(NANDURA KHURD)
|
1747008053NRG23241120220266909
|
24/11/2022
|
BHAVSING BHURU
|
1747008053WL023145
|
BHAVSING BHURU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
BHAVSINGBHURU
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-053-001/127-B
(NANDURA KHURD)
|
1747008053NRG23241120220266910
|
24/11/2022
|
rahul laahase
|
1747008053WL023145
|
rahul laahase
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
rahullaahase
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-053-001/135-B
(NANDURA KHURD)
|
1747008053NRG23241120220266911
|
24/11/2022
|
sagar santosh
|
1747008053WL023145
|
sagar santosh
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
sagarsantosh
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-053-001/205
(NANDURA KHURD)
|
1747008053NRG23241120220266913
|
24/11/2022
|
janu bai
|
1747008053WL023145
|
janu bai
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
janubai
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-053-001/3
(NANDURA KHURD)
|
1747008053NRG23241120220266915
|
24/11/2022
|
Rajaram kelas
|
1747008053WL023145
|
Rajaram kelas
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
Rajaramkelas
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-053-001/300
(NANDURA KHURD)
|
1747008053NRG23241120220266917
|
24/11/2022
|
SYAMLAL RAMBHAU
|
1747008053WL023145
|
SYAMLAL RAMBHAU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
SYAMLALRAMBHAU
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-053-001/300
(NANDURA KHURD)
|
1747008053NRG23241120220266918
|
24/11/2022
|
SYAMLAL RAMBHAU
|
1747008053WL023145
|
SYAMLAL RAMBHAU
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
SYAMLALRAMBHAU
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-053-001/300-B
(NANDURA KHURD)
|
1747008053NRG23241120220266920
|
24/11/2022
|
Har hand shyamcharan
|
1747008053WL023145
|
Har hand shyamcharan
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
Harhandshyamcharan
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-053-001/300-B
(NANDURA KHURD)
|
1747008053NRG23241120220266921
|
24/11/2022
|
Kanta harchand
|
1747008053WL023145
|
Kanta harchand
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
Kantaharchand
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-053-001/309-A
(NANDURA KHURD)
|
1747008053NRG23241120220266922
|
24/11/2022
|
Sital ramdas
|
1747008053WL023145
|
Sital ramdas
|
00048
|
BKID0009523
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
Sitalramdas
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-053-001/86-C
(NANDURA KHURD)
|
1747008053NRG23241120220266926
|
24/11/2022
|
vijay singh suraj
|
1747008053WL023145
|
vijay singh suraj
|
00048
|
BKID0009523
|
204
|
204
|
Processed
|
09/12/2022
|
|
628446238
|
|
vijaysinghsuraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
14
|
KHAKNAR
|
MP-47-008-053-001/324-B
(NANDURA KHURD)
|
1747008053NRG23241120220266923
|
24/11/2022
|
HAJARI KAJLA
|
1747008053WL023145
|
HAJARI KAJLA
|
00468
|
UBIN0532614
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
HAJARIKAJLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
KHAKNAR
|
MP-47-008-053-001/-112-B
(NANDURA KHURD)
|
1747008053NRG23241120220266904
|
24/11/2022
|
Babulu Jadhav
|
1747008053WL023145
|
Babulu Jadhav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
BabuluJadhav
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-053-001/-112-B
(NANDURA KHURD)
|
1747008053NRG23241120220266905
|
24/11/2022
|
Priyanka Babulu jadhav
|
1747008053WL023145
|
Priyanka Babulu jadhav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
PriyankaBabulujadhav
|
(000000)
|
|
17
|
KHAKNAR
|
MP-47-008-053-001/-150-B
(NANDURA KHURD)
|
1747008053NRG23241120220266907
|
24/11/2022
|
Archana jivan Jadhav
|
1747008053WL023145
|
Archana jivan Jadhav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
ArchanajivanJadhav
|
(000000)
|
|
18
|
KHAKNAR
|
MP-47-008-053-001/135-B
(NANDURA KHURD)
|
1747008053NRG23241120220266912
|
24/11/2022
|
Vaisnvi Athavale
|
1747008053WL023145
|
Vaisnvi Athavale
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
VaisnviAthavale
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-053-001/216-B
(NANDURA KHURD)
|
1747008053NRG23241120220266914
|
24/11/2022
|
Bharti pati
|
1747008053WL023145
|
Bharti pati
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628446238
|
|
Bhartipati
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-053-001/300
(NANDURA KHURD)
|
1747008053NRG23241120220266916
|
24/11/2022
|
Pramila
|
1747008053WL023145
|
Pramila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
Pramila
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-053-001/300
(NANDURA KHURD)
|
1747008053NRG23241120220266919
|
24/11/2022
|
Pramila
|
1747008053WL023145
|
Pramila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628446238
|
|
Pramila
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-053-001/464
(NANDURA KHURD)
|
1747008053NRG23241120220266924
|
24/11/2022
|
Rahul Kalu
|
1747008053WL023145
|
Rahul Kalu
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628446238
|
|
RahulKalu
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-053-001/5
(NANDURA KHURD)
|
1747008053NRG23241120220266925
|
24/11/2022
|
prhtap
|
1747008053WL023145
|
prhtap
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628446238
|
|
prhtap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25296
|
25296
|
|
|
|
|
|
|
|