|
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-40-002-004-011/4584
(AMDARI)
|
1740002004NRG23050520230421929
|
24/11/2023
|
narendr singh
|
1740002WL0035282
|
narendr singh
|
00048
|
BKID0009417
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
KARKELI
|
MP-40-002-004-011/4584
(AMDARI)
|
1740002004NRG23050520230421928
|
24/11/2023
|
narendr singh
|
1740002WL0035282
|
narendr singh
|
00048
|
BKID0009417
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-036-001/312
(GAHIRATOLA)
|
1740002036NRG23150520230423035
|
24/11/2023
|
DHANU SINGH
|
1740002WL0035417
|
DHANU SINGH
|
00089
|
CBIN0282845
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
324011714
|
|
DHANUSINGH
|
(000000)
|
|
4
|
KARKELI
|
MP-40-002-036-003/12
(GAHIRATOLA)
|
1740002036NRG23150520230423036
|
24/11/2023
|
Sumit Kumar Baiga
|
1740002WL0035417
|
Sumit Kumar Baiga
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
324011714
|
|
SumitKumarBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-004-005/542
(AMDARI)
|
1740002004NRG23050520230421940
|
24/11/2023
|
AJEET
|
1740002WL0035284
|
AJEET
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324011714
|
|
AJEET
|
(000000)
|
|
6
|
KARKELI
|
MP-40-002-004-005/542
(AMDARI)
|
1740002004NRG23050520230421938
|
24/11/2023
|
AJEET
|
1740002WL0035284
|
AJEET
|
00415
|
SBIN0005512
|
570
|
570
|
Processed
|
01/01/2024
|
|
324011714
|
|
AJEET
|
(000000)
|
|
7
|
KARKELI
|
MP-40-002-004-008/50
(AMDARI)
|
1740002004NRG23050520230421956
|
24/11/2023
|
NOO
|
1740002WL0035284
|
NOO
|
00415
|
SBIN0005512
|
950
|
950
|
Processed
|
01/01/2024
|
|
324011714
|
|
NOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
8
|
KARKELI
|
MP-40-002-004-001/88
(AMDARI)
|
1740002004NRG23110520230422682
|
24/11/2023
|
maki bai
|
1740002WL0035371
|
maki bai
|
00697
|
BKID0MG1540
|
204
|
204
|
Processed
|
01/01/2024
|
|
324011714
|
|
makibai
|
(000000)
|
|
9
|
KARKELI
|
MP-40-002-004-003/250
(AMDARI)
|
1740002004NRG23110520230422683
|
24/11/2023
|
PYARE LAL
|
1740002WL0035371
|
PYARE LAL
|
00697
|
BKID0MG1540
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324011714
|
|
PYARELAL
|
(000000)
|
|
10
|
KARKELI
|
MP-40-002-004-003/250
(AMDARI)
|
1740002004NRG23110520230422684
|
24/11/2023
|
PYARE LAL
|
1740002WL0035371
|
PYARE LAL
|
00697
|
BKID0MG1540
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324011714
|
|
PYARELAL
|
(000000)
|
|
11
|
KARKELI
|
MP-40-002-004-003/250
(AMDARI)
|
1740002004NRG23110520230422685
|
24/11/2023
|
PYARE LAL
|
1740002WL0035371
|
PYARE LAL
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
01/01/2024
|
|
324011714
|
|
PYARELAL
|
(000000)
|
|
12
|
KARKELI
|
MP-40-002-004-003/250
(AMDARI)
|
1740002004NRG23050520230421937
|
24/11/2023
|
PYARE LAL
|
1740002WL0035284
|
PYARE LAL
|
00697
|
BKID0MG1540
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324011714
|
|
PYARELAL
|
(000000)
|
|
13
|
KARKELI
|
MP-40-002-004-005/653
(AMDARI)
|
1740002004NRG23050520230421945
|
24/11/2023
|
GULAB BAI
|
1740002WL0035284
|
GULAB BAI
|
00697
|
BKID0MG1540
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
14
|
KARKELI
|
MP-40-002-004-005/653
(AMDARI)
|
1740002004NRG23050520230421943
|
24/11/2023
|
GULAB BAI
|
1740002WL0035284
|
GULAB BAI
|
00697
|
BKID0MG1540
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
15
|
KARKELI
|
MP-40-002-004-006/659
(AMDARI)
|
1740002004NRG23050520230421950
|
24/11/2023
|
VISHAMBHAR SINGH
|
1740002WL0035284
|
VISHAMBHAR SINGH
|
00697
|
BKID0MG1540
|
190
|
190
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
KARKELI
|
MP-40-002-004-006/659
(AMDARI)
|
1740002004NRG23050520230421947
|
24/11/2023
|
VISHAMBHAR SINGH
|
1740002WL0035284
|
VISHAMBHAR SINGH
|
00697
|
BKID0MG1540
|
190
|
190
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
17
|
KARKELI
|
MP-40-002-004-006/796
(AMDARI)
|
1740002004NRG23050520230421952
|
24/11/2023
|
julab singh
|
1740002WL0035284
|
julab singh
|
00697
|
BKID0MG1540
|
190
|
190
|
Processed
|
01/01/2024
|
|
324011714
|
|
julabsingh
|
(000000)
|
|
18
|
KARKELI
|
MP-40-002-004-008/48
(AMDARI)
|
1740002004NRG23050520230421955
|
24/11/2023
|
bebi
|
1740002WL0035284
|
bebi
|
00697
|
BKID0MG1540
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
324011714
|
|
bebi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15440
|
15440
|
|
|
|
|
|
|
|