|
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-40-002-060-001/1247
(LODA)
|
1740002060NRG24221120230248053
|
23/11/2023
|
Makrand
|
1740002060WL013355
|
Makrand
|
00078
|
CNRB0003727
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324190606
|
|
Makrand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-060-001/257
(LODA)
|
1740002060NRG24221120230248071
|
23/11/2023
|
BABALU
|
1740002060WL013355
|
BABALU
|
00089
|
CBIN0281967
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324190606
|
|
BABALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-001-002/188
(ACHALA)
|
1740002001NRG24231120230248346
|
23/11/2023
|
muniya
|
1740002001WL013375
|
muniya
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324190606
|
|
muniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-027-002/100
(DEOGAWAN KHURD)
|
1740002027NRG24231120230248333
|
23/11/2023
|
visarti
|
1740002027WL013374
|
visarti
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
01/01/2024
|
|
324190606
|
|
visarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-038-002/477
(GHOGHRI)
|
1740002038NRG24221120230247966
|
23/11/2023
|
Chanda Bai
|
1740002038WL013350
|
Chanda Bai
|
00697
|
BKID0MG1535
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324190606
|
|
ChandaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4700
|
4700
|
|
|
|
|
|
|
|