|
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-39-003-003-004/106-B
(GADHLA)
|
1739003003NRG24040620230103378
|
04/06/2023
|
Ramsingh Bhilala
|
1739003003WL009803
|
Ramsingh Bhilala
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412377
|
|
RamsinghBhilala
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-003-004/3752
(GADHLA)
|
1739003003NRG24040620230103415
|
04/06/2023
|
Keshri Bhilalla
|
1739003003WL009804
|
Keshri Bhilalla
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412377
|
|
KeshriBhilalla
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-003-004/3793
(GADHLA)
|
1739003003NRG24040620230103386
|
04/06/2023
|
Lalita
|
1739003003WL009803
|
Lalita
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412377
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KARAHAL
|
MP-39-003-003-002/455-B
(GADHLA)
|
1739003003NRG24040620230103374
|
04/06/2023
|
Kamal Bheel
|
1739003003WL009803
|
Kamal Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412377
|
|
KamalBheel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KARAHAL
|
MP-39-003-003-002/3787
(GADHLA)
|
1739003003NRG24040620230103401
|
04/06/2023
|
SUMALI
|
1739003003WL009804
|
SUMALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412377
|
|
SUMALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|