|
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-39-003-046-001/1038
(KELOR)
|
1739003046NRG24260520230079385
|
31/05/2023
|
Ramsvaroop Adiwasi
|
1739003046WL007629
|
Ramsvaroop Adiwasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134026248
|
|
RamsvaroopAdiwasi
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-046-001/161
(KELOR)
|
1739003046NRG24260520230079355
|
31/05/2023
|
pappu
|
1739003046WL007606
|
pappu
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134026248
|
|
pappu
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-046-001/170
(KELOR)
|
1739003046NRG24260520230079373
|
31/05/2023
|
rajaram
|
1739003046WL007617
|
rajaram
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134026248
|
|
rajaram
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-046-001/632
(KELOR)
|
1739003046NRG24260520230079364
|
31/05/2023
|
Raju
|
1739003046WL007608
|
Raju
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134026248
|
|
Raju
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-046-001/634
(KELOR)
|
1739003046NRG24260520230079369
|
31/05/2023
|
lakhan
|
1739003046WL007613
|
lakhan
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134026248
|
|
lakhan
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-046-001/646
(KELOR)
|
1739003046NRG24260520230079365
|
31/05/2023
|
Akhalesh
|
1739003046WL007609
|
Akhalesh
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134026248
|
|
Akhalesh
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-046-001/653
(KELOR)
|
1739003046NRG24260520230079379
|
31/05/2023
|
sahed
|
1739003046WL007623
|
sahed
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134026248
|
|
sahed
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-046-001/955
(KELOR)
|
1739003046NRG24260520230079367
|
31/05/2023
|
ASHOK
|
1739003046WL007611
|
ASHOK
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134026248
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KARAHAL
|
MP-39-003-046-001/174
(KELOR)
|
1739003046NRG24260520230079372
|
31/05/2023
|
DHANNA ADIWASI
|
1739003046WL007616
|
DHANNA ADIWASI
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134026248
|
|
DHANNAADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|