|
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
|
CHANDERI
|
MP-48-002-050-001/19
(NADEERI)
|
1748002050NRG24141020230339280
|
14/10/2023
|
HEERALAL
|
1748002050WL015943
|
HEERALAL
|
00089
|
CBIN0284508
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334756
|
|
HEERALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
CHANDERI
|
MP-48-002-050-001/1-A
(NADEERI)
|
1748002050NRG24141020230339276
|
14/10/2023
|
RAM SINGH ADIWASI
|
1748002050WL015943
|
RAM SINGH ADIWASI
|
00354
|
PUNB0985300
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334756
|
|
RAMSINGHADIWASI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDERI
|
MP-48-002-050-001/14
(NADEERI)
|
1748002050NRG24141020230339277
|
14/10/2023
|
GAJRAJ ADIWASI
|
1748002050WL015943
|
GAJRAJ ADIWASI
|
00354
|
PUNB0985300
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334756
|
|
GAJRAJADIWASI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDERI
|
MP-48-002-050-001/18
(NADEERI)
|
1748002050NRG24141020230339278
|
14/10/2023
|
CHIPPA AADIWASI
|
1748002050WL015943
|
CHIPPA AADIWASI
|
00354
|
PUNB0985300
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334756
|
|
CHIPPAAADIWASI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDERI
|
MP-48-002-050-001/18-A
(NADEERI)
|
1748002050NRG24141020230339279
|
14/10/2023
|
KOMAL AADIWASI
|
1748002050WL015943
|
KOMAL AADIWASI
|
00354
|
PUNB0985300
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334756
|
|
KOMALAADIWASI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDERI
|
MP-48-002-050-001/28
(NADEERI)
|
1748002050NRG24141020230339281
|
14/10/2023
|
HANNU ADIWASI
|
1748002050WL015943
|
HANNU ADIWASI
|
00354
|
PUNB0985300
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334756
|
|
HANNUADIWASI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDERI
|
MP-48-002-050-001/40
(NADEERI)
|
1748002050NRG24141020230339282
|
14/10/2023
|
KUSUM BAI
|
1748002050WL015943
|
KUSUM BAI
|
00354
|
PUNB0985300
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334756
|
|
KUSUMBAI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDERI
|
MP-48-002-050-001/45
(NADEERI)
|
1748002050NRG24141020230339283
|
14/10/2023
|
JALEB BAI
|
1748002050WL015943
|
JALEB BAI
|
00354
|
PUNB0985300
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334756
|
|
JALEBBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|