|
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-40-002-018-001/419
(BICHHIYA)
|
1740002018NRG24211220230266162
|
22/12/2023
|
Dipak Singh
|
1740002018WL014482
|
Dipak Singh
|
00089
|
CBIN0282749
|
884
|
884
|
Processed
|
11/03/2024
|
|
644046799
|
|
DipakSingh
|
(000000)
|
|
2
|
KARKELI
|
MP-40-002-018-004/8
(BICHHIYA)
|
1740002018NRG24211220230266159
|
22/12/2023
|
Kamal
|
1740002018WL014481
|
Kamal
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644046799
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-024-003/440-A
(CHARGAWAN)
|
1740002024NRG24211220230265486
|
22/12/2023
|
Leela BAi
|
1740002024WL014441
|
Leela BAi
|
00089
|
CBIN0282845
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644046799
|
|
LeelaBAi
|
(000000)
|
|
4
|
KARKELI
|
MP-40-002-024-003/487-A
(CHARGAWAN)
|
1740002024NRG24211220230265488
|
22/12/2023
|
RAMVATI BAI
|
1740002024WL014441
|
RAMVATI BAI
|
00089
|
CBIN0282845
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644046799
|
|
RAMVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-024-003/359-B
(CHARGAWAN)
|
1740002024NRG24211220230265461
|
22/12/2023
|
PANKAJ SINGH GOND
|
1740002024WL014441
|
PANKAJ SINGH GOND
|
00468
|
UBIN0558044
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644046799
|
|
PANKAJSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-070-003/319
(MANIKPUR)
|
1740002000NRG24221220230266468
|
22/12/2023
|
RAMJI SINGH
|
1740002WL014493
|
RAMJI SINGH
|
00697
|
BKID0MG1540
|
406
|
406
|
Processed
|
11/03/2024
|
|
644046799
|
|
RAMJISINGH
|
(000000)
|
|
7
|
KARKELI
|
MP-40-002-081-004/634
(OBARA)
|
1740002000NRG24221220230266440
|
22/12/2023
|
om prakash sahu
|
1740002WL014492
|
om prakash sahu
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
11/03/2024
|
|
644046799
|
|
omprakashsahu
|
(000000)
|
|
8
|
KARKELI
|
MP-40-002-081-004/714-B
(OBARA)
|
1740002000NRG24221220230266446
|
22/12/2023
|
ashok dahiya
|
1740002WL014492
|
ashok dahiya
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
11/03/2024
|
|
644046799
|
|
ashokdahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
9
|
KARKELI
|
MP-40-002-024-002/456
(CHARGAWAN)
|
1740002024NRG24211220230266216
|
22/12/2023
|
RAMKUMAR
|
1740002024WL014486
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
11/03/2024
|
|
644046799
|
|
RAMKUMAR
|
(000000)
|
|
10
|
KARKELI
|
MP-40-002-024-002/602
(CHARGAWAN)
|
1740002024NRG24211220230266233
|
22/12/2023
|
narendra singh
|
1740002024WL014486
|
narendra singh
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
11/03/2024
|
|
644046799
|
|
narendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11150
|
11150
|
|
|
|
|
|
|
|