|
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-39-003-048-001/319
(AAVADA)
|
1739003048NRG24160920230392289
|
16/09/2023
|
Pushpa Bai
|
1739003048WL036999
|
Pushpa Bai
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309562514
|
|
PushpaBai
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-048-001/41-B
(AAVADA)
|
1739003048NRG24160920230392287
|
16/09/2023
|
Mahesh Adiwasi
|
1739003048WL036998
|
Mahesh Adiwasi
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309562514
|
|
MaheshAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-048-001/764
(AAVADA)
|
1739003048NRG24160920230392291
|
16/09/2023
|
RAJNTI
|
1739003048WL037000
|
RAJNTI
|
00415
|
SBIN0004351
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309562514
|
|
RAJNTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KARAHAL
|
MP-39-003-007-004/54-D
(PARATWADA)
|
1739003007NRG24160920230392231
|
16/09/2023
|
bhujbal
|
1739003007WL036993
|
bhujbal
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562514
|
|
bhujbal
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-007-004/6
(PARATWADA)
|
1739003007NRG24160920230392233
|
16/09/2023
|
Kalyani bai
|
1739003007WL036993
|
Kalyani bai
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562514
|
|
Kalyanibai
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-007-004/77-A
(PARATWADA)
|
1739003007NRG24160920230392246
|
16/09/2023
|
Buddha
|
1739003007WL036993
|
Buddha
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562514
|
|
Buddha
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-010-002/183-A
(MORAVAN)
|
1739003010NRG24160920230392436
|
16/09/2023
|
vinod adivasi
|
1739003010WL037017
|
vinod adivasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562514
|
|
vinodadivasi
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-010-002/440
(MORAVAN)
|
1739003010NRG24160920230392431
|
16/09/2023
|
MAKHAN ADIVASI
|
1739003010WL037013
|
MAKHAN ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562514
|
|
MAKHANADIVASI
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-010-002/79-A
(MORAVAN)
|
1739003010NRG24160920230392434
|
16/09/2023
|
ramkapoor adivasi
|
1739003010WL037015
|
ramkapoor adivasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562514
|
|
ramkapooradivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
KARAHAL
|
MP-39-003-010-005/78-A
(MORAVAN)
|
1739003010NRG24160920230392437
|
16/09/2023
|
sunil adiwasi
|
1739003010WL037018
|
sunil adiwasi
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562514
|
|
suniladiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KARAHAL
|
MP-39-003-048-001/764
(AAVADA)
|
1739003048NRG24160920230392290
|
16/09/2023
|
Ashok
|
1739003048WL037000
|
Ashok
|
00697
|
BKID0MG9070
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309562514
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|