|
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
|
KARKELI
|
MP-40-002-030-002/377
(DHANWAHI)
|
1740002030NRG23030520230421705
|
10/11/2023
|
KANCHEDI YADAV
|
1740002WL0035250
|
KANCHEDI YADAV
|
00089
|
CBIN0281967
|
1520
|
1520
|
Processed
|
02/01/2024
|
|
327728030
|
|
KANCHEDIYADAV
|
(000000)
|
|
2
|
KARKELI
|
MP-40-002-030-002/377
(DHANWAHI)
|
1740002030NRG23030520230421700
|
10/11/2023
|
KANCHEDI YADAV
|
1740002WL0035250
|
KANCHEDI YADAV
|
00089
|
CBIN0281967
|
950
|
950
|
Processed
|
02/01/2024
|
|
327728030
|
|
KANCHEDIYADAV
|
(000000)
|
|
3
|
KARKELI
|
MP-40-002-030-002/525
(DHANWAHI)
|
1740002030NRG23040520230421821
|
10/11/2023
|
GANDLAL KOL
|
1740002WL0035270
|
GANDLAL KOL
|
00089
|
CBIN0281967
|
950
|
950
|
Processed
|
02/01/2024
|
|
327728030
|
|
GANDLALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-004-005/664
(AMDARI)
|
1740002004NRG23050520230421927
|
10/11/2023
|
ombati yadav
|
1740002WL0035282
|
ombati yadav
|
00415
|
SBIN0001349
|
760
|
760
|
Processed
|
02/01/2024
|
|
327728030
|
|
ombatiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-004-005/542
(AMDARI)
|
1740002004NRG23050520230421941
|
10/11/2023
|
AJEET
|
1740002WL0035284
|
AJEET
|
00415
|
SBIN0005512
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327728030
|
|
AJEET
|
(000000)
|
|
6
|
KARKELI
|
MP-40-002-004-005/542
(AMDARI)
|
1740002004NRG23050520230421939
|
10/11/2023
|
AJEET
|
1740002WL0035284
|
AJEET
|
00415
|
SBIN0005512
|
760
|
760
|
Processed
|
02/01/2024
|
|
327728030
|
|
AJEET
|
(000000)
|
|
7
|
KARKELI
|
MP-40-002-004-008/50
(AMDARI)
|
1740002004NRG23050520230421957
|
10/11/2023
|
NOO
|
1740002WL0035284
|
NOO
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327728030
|
|
NOO
|
(000000)
|
|
8
|
KARKELI
|
MP-40-002-004-010/436
(AMDARI)
|
1740002004NRG23050520230421959
|
10/11/2023
|
SUMAN BAI
|
1740002WL0035284
|
SUMAN BAI
|
00415
|
SBIN0005512
|
760
|
760
|
Processed
|
02/01/2024
|
|
327728030
|
|
SUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
9
|
KARKELI
|
MP-40-002-004-005/653
(AMDARI)
|
1740002004NRG23050520230421944
|
10/11/2023
|
GULAB BAI
|
1740002WL0035284
|
GULAB BAI
|
00697
|
BKID0MG1540
|
1140
|
1140
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
10
|
KARKELI
|
MP-40-002-004-005/653
(AMDARI)
|
1740002004NRG23050520230421942
|
10/11/2023
|
GULAB BAI
|
1740002WL0035284
|
GULAB BAI
|
00697
|
BKID0MG1540
|
1330
|
1330
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
11
|
KARKELI
|
MP-40-002-004-006/659
(AMDARI)
|
1740002004NRG23050520230421949
|
10/11/2023
|
VISHAMBHAR SINGH
|
1740002WL0035284
|
VISHAMBHAR SINGH
|
00697
|
BKID0MG1540
|
760
|
760
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
12
|
KARKELI
|
MP-40-002-004-006/659
(AMDARI)
|
1740002004NRG23050520230421948
|
10/11/2023
|
VISHAMBHAR SINGH
|
1740002WL0035284
|
VISHAMBHAR SINGH
|
00697
|
BKID0MG1540
|
760
|
760
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
13
|
KARKELI
|
MP-40-002-004-006/796
(AMDARI)
|
1740002004NRG23050520230421951
|
10/11/2023
|
julab singh
|
1740002WL0035284
|
julab singh
|
00697
|
BKID0MG1540
|
950
|
950
|
Processed
|
02/01/2024
|
|
327728030
|
|
julabsingh
|
(000000)
|
|
14
|
KARKELI
|
MP-40-002-004-008/48
(AMDARI)
|
1740002004NRG23050520230421953
|
10/11/2023
|
bebi
|
1740002WL0035284
|
bebi
|
00697
|
BKID0MG1540
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327728030
|
|
bebi
|
(000000)
|
|
15
|
KARKELI
|
MP-40-002-004-010/392
(AMDARI)
|
1740002004NRG23050520230421958
|
10/11/2023
|
SAVITA BAI
|
1740002WL0035284
|
SAVITA BAI
|
00697
|
BKID0MG1540
|
760
|
760
|
Processed
|
02/01/2024
|
|
327728030
|
|
SAVITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15010
|
15010
|
|
|
|
|
|
|
|