|
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
|
PALI
|
MP-40-003-044-001/142
(BHIMMADONGARI)
|
1740003044NRG24311020230230666
|
01/11/2023
|
Shukhiyabai
|
1740003044WL012507
|
Shukhiyabai
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333089071
|
|
Shukhiyabai
|
(000000)
|
|
2
|
PALI
|
MP-40-003-044-001/42
(BHIMMADONGARI)
|
1740003044NRG24311020230230690
|
01/11/2023
|
MANILAL
|
1740003044WL012507
|
MANILAL
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333089071
|
|
MANILAL
|
(000000)
|
|
3
|
PALI
|
MP-40-003-044-001/42
(BHIMMADONGARI)
|
1740003044NRG24311020230230691
|
01/11/2023
|
RAJKALI
|
1740003044WL012507
|
RAJKALI
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333089071
|
|
RAJKALI
|
(000000)
|
|
4
|
PALI
|
MP-40-003-044-001/88
(BHIMMADONGARI)
|
1740003044NRG24311020230230711
|
01/11/2023
|
SHYAM KALI BAIGA
|
1740003044WL012507
|
SHYAM KALI BAIGA
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333089071
|
|
SHYAMKALIBAIGA
|
(000000)
|
|
5
|
PALI
|
MP-40-003-044-002/214-A
(BHIMMADONGARI)
|
1740003044NRG24311020230230715
|
01/11/2023
|
ASHOK SINGH
|
1740003044WL012507
|
ASHOK SINGH
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333089071
|
|
ASHOKSINGH
|
(000000)
|
|
6
|
PALI
|
MP-40-003-044-002/347-D
(BHIMMADONGARI)
|
1740003044NRG24311020230230741
|
01/11/2023
|
Brajesh Singh
|
1740003044WL012507
|
Brajesh Singh
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333089071
|
|
BrajeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
PALI
|
MP-40-003-044-001/134
(BHIMMADONGARI)
|
1740003044NRG24311020230230662
|
01/11/2023
|
LAALMAN BAIGA
|
1740003044WL012507
|
LAALMAN BAIGA
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333089071
|
|
LAALMANBAIGA
|
(000000)
|
|
8
|
PALI
|
MP-40-003-044-001/374
(BHIMMADONGARI)
|
1740003044NRG24311020230230680
|
01/11/2023
|
mukesh yadav
|
1740003044WL012507
|
mukesh yadav
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333089071
|
|
mukeshyadav
|
(000000)
|
|
9
|
PALI
|
MP-40-003-044-002/317-A
(BHIMMADONGARI)
|
1740003044NRG24311020230230728
|
01/11/2023
|
SANJAY KUMAR CHARMKAR
|
1740003044WL012507
|
SANJAY KUMAR CHARMKAR
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333089071
|
|
SANJAYKUMARCHARMKAR
|
(000000)
|
|
10
|
PALI
|
MP-40-003-044-002/323
(BHIMMADONGARI)
|
1740003044NRG24311020230230734
|
01/11/2023
|
mukesh
|
1740003044WL012507
|
mukesh
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333089071
|
|
mukesh
|
(000000)
|
|
11
|
PALI
|
MP-40-003-044-002/350
(BHIMMADONGARI)
|
1740003044NRG24311020230230743
|
01/11/2023
|
MAHENDRA SINGH
|
1740003044WL012507
|
MAHENDRA SINGH
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333089071
|
|
MAHENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|