|
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-39-003-007-002/14
(PARATWADA)
|
1739003007NRG24081120230445465
|
08/11/2023
|
Balu Adiwasi
|
1739003007WL046888
|
Balu Adiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773182
|
|
BaluAdiwasi
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-007-002/15
(PARATWADA)
|
1739003007NRG24081120230445419
|
08/11/2023
|
RAMESH
|
1739003007WL046859
|
RAMESH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773182
|
|
RAMESH
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-007-002/17
(PARATWADA)
|
1739003007NRG24081120230445463
|
08/11/2023
|
Dayal adiwasi
|
1739003007WL046886
|
Dayal adiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773182
|
|
Dayaladiwasi
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-007-002/17-B
(PARATWADA)
|
1739003007NRG24081120230445464
|
08/11/2023
|
Raju Adiwasi
|
1739003007WL046887
|
Raju Adiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773182
|
|
RajuAdiwasi
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-007-004/54-D
(PARATWADA)
|
1739003007NRG24081120230445462
|
08/11/2023
|
bhujbal
|
1739003007WL046885
|
bhujbal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773182
|
|
bhujbal
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-007-004/6
(PARATWADA)
|
1739003007NRG24081120230445450
|
08/11/2023
|
Kalyani bai
|
1739003007WL046877
|
Kalyani bai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773182
|
|
Kalyanibai
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-007-004/77-A
(PARATWADA)
|
1739003007NRG24081120230445442
|
08/11/2023
|
Buddha
|
1739003007WL046873
|
Buddha
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773182
|
|
Buddha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KARAHAL
|
MP-39-003-040-002/376
(KALMEE KAKARDA)
|
1739003050NRG24081120230445468
|
08/11/2023
|
Ram Bai
|
1739003050WL046890
|
Ram Bai
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773182
|
|
RamBai
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-040-002/377
(KALMEE KAKARDA)
|
1739003050NRG24081120230445469
|
08/11/2023
|
Radha Bai
|
1739003050WL046890
|
Radha Bai
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773182
|
|
RadhaBai
|
(000000)
|
|
10
|
KARAHAL
|
MP-39-003-040-002/382
(KALMEE KAKARDA)
|
1739003050NRG24081120230445470
|
08/11/2023
|
Fulwati Bai Adiwasi
|
1739003050WL046890
|
Fulwati Bai Adiwasi
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773182
|
|
FulwatiBaiAdiwasi
|
(000000)
|
|
11
|
KARAHAL
|
MP-39-003-040-002/390
(KALMEE KAKARDA)
|
1739003050NRG24081120230445471
|
08/11/2023
|
Mamata
|
1739003050WL046890
|
Mamata
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773182
|
|
Mamata
|
(000000)
|
|
12
|
KARAHAL
|
MP-39-003-040-002/403
(KALMEE KAKARDA)
|
1739003050NRG24081120230445472
|
08/11/2023
|
Sunita
|
1739003050WL046890
|
Sunita
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773182
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|