|
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
|
KARANJIYA
|
MP-45-006-019-001/249
(SADWACHHAPAR)
|
1745006000NRG24211220231300441
|
21/12/2023
|
GAYTRI BAI
|
1745006WL043739
|
GAYTRI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
644464283
|
|
GAYTRIBAI
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-019-001/257
(SADWACHHAPAR)
|
1745006000NRG24211220231300448
|
21/12/2023
|
JAGAT SINGH
|
1745006WL043739
|
JAGAT SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644464283
|
|
JAGATSINGH
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-019-001/267
(SADWACHHAPAR)
|
1745006000NRG24211220231300460
|
21/12/2023
|
radheshyam
|
1745006WL043739
|
radheshyam
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
11/03/2024
|
|
644464283
|
|
radheshyam
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-019-001/280
(SADWACHHAPAR)
|
1745006000NRG24211220231300477
|
21/12/2023
|
SATULA BAI
|
1745006WL043739
|
SATULA BAI
|
00089
|
CBIN0282713
|
1201
|
1201
|
Processed
|
11/03/2024
|
|
644464283
|
|
SATULABAI
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-028-004/14-B
(JHANKI)
|
1745006000NRG24211220231296508
|
21/12/2023
|
MANGAL SINGH
|
1745006WL043643
|
MANGAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644464283
|
|
MANGALSINGH
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-028-004/18
(JHANKI)
|
1745006000NRG24211220231296515
|
21/12/2023
|
itwari
|
1745006WL043643
|
itwari
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
644464283
|
|
itwari
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-028-004/18-D
(JHANKI)
|
1745006000NRG24211220231296517
|
21/12/2023
|
dasari
|
1745006WL043643
|
dasari
|
00089
|
CBIN0282713
|
1600
|
1600
|
Processed
|
11/03/2024
|
|
644464283
|
|
dasari
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-028-004/2
(JHANKI)
|
1745006000NRG24211220231296520
|
21/12/2023
|
SUDHRI BAI
|
1745006WL043643
|
SUDHRI BAI
|
00089
|
CBIN0282713
|
1600
|
1600
|
Processed
|
11/03/2024
|
|
644464283
|
|
SUDHRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7401
|
7401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7401
|
7401
|
|
|
|
|
|
|
|