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-39-003-033-001/494-B (BANDHALY)
|
1739003033NRG23020820230425714
|
03/08/2023
|
SURESH ADIWASI
|
1739003WL0067524
|
SURESH ADIWASI
|
00048
|
BKID0009075
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454518247
|
|
SURESHADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-040-002/24 (KALMEE KAKARDA)
|
1739003040NRG23030820230425717
|
03/08/2023
|
karan
|
1739003WL0067526
|
karan
|
00354
|
PUNB0613200
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454518247
|
|
karan
|
(000000)
|
3
|
KARAHAL
|
MP-39-003-040-002/24 (KALMEE KAKARDA)
|
1739003040NRG23030820230425716
|
03/08/2023
|
karan
|
1739003WL0067526
|
karan
|
00354
|
PUNB0613200
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454518247
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
4
|
KARAHAL
|
MP-39-003-012-002/289 (SESAIPURA)
|
1739003051NRG23030820230425715
|
03/08/2023
|
PUTAI ADIVASHI
|
1739003WL0067525
|
PUTAI ADIVASHI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454518247
|
|
PUTAIADIVASHI
|
(000000)
|
5
|
KARAHAL
|
MP-39-003-012-004/55 (SESAIPURA)
|
1739003012NRG23020820230425710
|
03/08/2023
|
Reva
|
1739003WL0067521
|
Reva
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454518247
|
|
Reva
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|