|
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-47-008-053-001/108
(NANDURA KHURD)
|
1747008053NRG23221220220288446
|
28/12/2022
|
Dineas
|
1747008053WL027006
|
Dineas
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030386841
|
|
Dineas
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-053-001/108
(NANDURA KHURD)
|
1747008053NRG23221220220288445
|
28/12/2022
|
Sangita gautam
|
1747008053WL027006
|
Sangita gautam
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030386841
|
|
Sangitagautam
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-053-001/146
(NANDURA KHURD)
|
1747008053NRG23281220220292507
|
28/12/2022
|
Dhiraj patil
|
1747008053WL027579
|
Dhiraj patil
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030386841
|
|
Dhirajpatil
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-053-001/146
(NANDURA KHURD)
|
1747008053NRG23281220220292506
|
28/12/2022
|
Dilip Nandlal
|
1747008053WL027579
|
Dilip Nandlal
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030386841
|
|
DilipNandlal
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-053-001/167
(NANDURA KHURD)
|
1747008053NRG23281220220292508
|
28/12/2022
|
Fhoola bai
|
1747008053WL027579
|
Fhoola bai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030386841
|
|
Fhoolabai
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-053-001/2
(NANDURA KHURD)
|
1747008053NRG23281220220292510
|
28/12/2022
|
Mohanlal Sohanlal
|
1747008053WL027579
|
Mohanlal Sohanlal
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030386841
|
|
MohanlalSohanlal
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-053-001/219
(NANDURA KHURD)
|
1747008053NRG23281220220292516
|
28/12/2022
|
Shoba bai mavskar
|
1747008053WL027579
|
Shoba bai mavskar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030386841
|
|
Shobabaimavskar
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-053-001/235-B
(NANDURA KHURD)
|
1747008053NRG23281220220292521
|
28/12/2022
|
Jashoda kuvrshing
|
1747008053WL027579
|
Jashoda kuvrshing
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/02/2023
|
|
030386841
|
|
Jashodakuvrshing
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-053-001/266
(NANDURA KHURD)
|
1747008053NRG23281220220292526
|
28/12/2022
|
PRAKASH Maeadha
|
1747008053WL027579
|
PRAKASH Maeadha
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030386841
|
|
PRAKASHMaeadha
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-053-001/272
(NANDURA KHURD)
|
1747008053NRG23281220220292528
|
28/12/2022
|
bhgavti bhagat
|
1747008053WL027579
|
bhgavti bhagat
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030386841
|
|
bhgavtibhagat
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-053-001/283
(NANDURA KHURD)
|
1747008053NRG23281220220292530
|
28/12/2022
|
Bebibai
|
1747008053WL027579
|
Bebibai
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
17/02/2023
|
|
030386841
|
|
Bebibai
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-053-001/284-B
(NANDURA KHURD)
|
1747008053NRG23281220220292533
|
28/12/2022
|
Chaya mhajan
|
1747008053WL027579
|
Chaya mhajan
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030386841
|
|
Chayamhajan
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-053-001/286
(NANDURA KHURD)
|
1747008053NRG23281220220292535
|
28/12/2022
|
TARA BAI
|
1747008053WL027579
|
TARA BAI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030386841
|
|
TARABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
14
|
KHAKNAR
|
MP-47-008-032-002/47
(GULAI)
|
1747008032NRG23281220220292497
|
28/12/2022
|
Sabanambano
|
1747008032WL027575
|
Sabanambano
|
00697
|
BKID0MG0257
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030386841
|
|
Sabanambano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|