|
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
|
KARAHAL
|
MP-39-003-023-001/1041
(BAGBAJ)
|
1739003023NRG24280620230173243
|
28/06/2023
|
Pushpa
|
1739003023WL014903
|
Pushpa
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702437490
|
|
Pushpa
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-023-001/149
(BAGBAJ)
|
1739003023NRG24280620230173232
|
28/06/2023
|
koshalya
|
1739003023WL014894
|
koshalya
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702437490
|
|
koshalya
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-023-001/169
(BAGBAJ)
|
1739003023NRG24280620230173247
|
28/06/2023
|
Dhappo
|
1739003023WL014907
|
Dhappo
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702437490
|
|
Dhappo
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-023-001/188
(BAGBAJ)
|
1739003023NRG24280620230173251
|
28/06/2023
|
dhoda
|
1739003023WL014910
|
dhoda
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702437490
|
|
dhoda
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-023-001/231
(BAGBAJ)
|
1739003023NRG24280620230173228
|
28/06/2023
|
summa
|
1739003023WL014891
|
summa
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702437490
|
|
summa
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-023-001/251
(BAGBAJ)
|
1739003023NRG24280620230173237
|
28/06/2023
|
nivasi
|
1739003023WL014898
|
nivasi
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702437490
|
|
nivasi
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-023-001/664
(BAGBAJ)
|
1739003023NRG24280620230173238
|
28/06/2023
|
RAJJU
|
1739003023WL014899
|
RAJJU
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702437490
|
|
RAJJU
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-023-001/739
(BAGBAJ)
|
1739003023NRG24280620230173225
|
28/06/2023
|
Khemraj Adivasi
|
1739003023WL014890
|
Khemraj Adivasi
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702437490
|
|
KhemrajAdivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
9
|
KARAHAL
|
MP-39-003-036-001/738
(PANWADA)
|
1739003036NRG24280620230173610
|
28/06/2023
|
danu
|
1739003036WL014932
|
danu
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
05/07/2023
|
|
702437490
|
|
danu
|
(000000)
|
|
10
|
KARAHAL
|
MP-39-003-043-001/102-A
(PEHLA)
|
1739003043NRG24280620230173271
|
28/06/2023
|
BHANU AADIVASI
|
1739003043WL014920
|
BHANU AADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702437490
|
|
BHANUAADIVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
KARAHAL
|
MP-39-003-036-001/947
(PANWADA)
|
1739003036NRG24280620230173615
|
28/06/2023
|
kana
|
1739003036WL014932
|
kana
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
702437490
|
|
kana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|