|
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-40-003-035-001/437
(SUNDARDADAR)
|
1740003035NRG24220720230158369
|
22/07/2023
|
RANI RAJAK
|
1740003035WL006859
|
RANI RAJAK
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
28/07/2023
|
|
208375803
|
|
RANIRAJAK
|
(000000)
|
|
2
|
PALI
|
MP-40-003-035-001/438-A
(SUNDARDADAR)
|
1740003035NRG24220720230158371
|
22/07/2023
|
DEVKI BAI
|
1740003035WL006859
|
DEVKI BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208375803
|
|
DEVKIBAI
|
(000000)
|
|
3
|
PALI
|
MP-40-003-035-001/438-A
(SUNDARDADAR)
|
1740003035NRG24220720230158370
|
22/07/2023
|
SHIVKUMAR SINGH
|
1740003035WL006859
|
SHIVKUMAR SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208375803
|
|
SHIVKUMARSINGH
|
(000000)
|
|
4
|
PALI
|
MP-40-003-035-001/69
(SUNDARDADAR)
|
1740003035NRG24220720230158376
|
22/07/2023
|
surendra singh
|
1740003035WL006859
|
surendra singh
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208375803
|
|
surendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-014-001/123-A
(HATHPURA)
|
1740003014NRG24210720230157373
|
22/07/2023
|
Sadan Singh
|
1740003014WL006814
|
Sadan Singh
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208375803
|
|
SadanSingh
|
(000000)
|
|
6
|
PALI
|
MP-40-003-014-001/242
(HATHPURA)
|
1740003014NRG24210720230157399
|
22/07/2023
|
kusum baiga
|
1740003014WL006814
|
kusum baiga
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
28/07/2023
|
|
208375803
|
|
kusumbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
PALI
|
MP-40-003-014-001/419-A
(HATHPURA)
|
1740003014NRG24210720230157409
|
22/07/2023
|
SOMVATI BHUMIYA
|
1740003014WL006814
|
SOMVATI BHUMIYA
|
00415
|
SBIN0000481
|
1400
|
1400
|
Rejected
|
28/07/2023
|
|
208375803
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
PALI
|
MP-40-003-019-003/236
(KUSAMAHA KHURD)
|
1740003019NRG24220720230158099
|
22/07/2023
|
VIJAY PATEL
|
1740003019WL006852
|
VIJAY PATEL
|
00415
|
SBIN0009259
|
2926
|
2926
|
Processed
|
28/07/2023
|
|
208375803
|
|
VIJAYPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10726
|
10726
|
|
|
|
|
|
|
|