|
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-39-003-031-001/227
(MAYAPUR)
|
1739003031NRG24021120230440943
|
02/11/2023
|
Lala Adiwasi
|
1739003031WL046036
|
Lala Adiwasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332826364
|
|
LalaAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-031-002/291
(MAYAPUR)
|
1739003031NRG24021120230440940
|
02/11/2023
|
RAMAJEE BAIRWA
|
1739003031WL046034
|
RAMAJEE BAIRWA
|
00089
|
CBIN0281733
|
221
|
221
|
Processed
|
02/01/2024
|
|
332826364
|
|
RAMAJEEBAIRWA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-010-002/183-A
(MORAVAN)
|
1739003010NRG24011120230440779
|
02/11/2023
|
vinod adivasi
|
1739003010WL045983
|
vinod adivasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332826364
|
|
vinodadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KARAHAL
|
MP-39-003-032-001/42-A
(FATEHPUR)
|
1739003032NRG24021120230440910
|
02/11/2023
|
Radheshyam
|
1739003032WL046005
|
Radheshyam
|
00462
|
UCBA0001082
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332826364
|
|
Radheshyam
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-032-001/69-A
(FATEHPUR)
|
1739003032NRG24021120230440921
|
02/11/2023
|
Sonu
|
1739003032WL046016
|
Sonu
|
00462
|
UCBA0001082
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332826364
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|