|
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
|
KARKELI
|
MP-40-002-075-002/139-B
(MUNDI)
|
1740002075NRG24161120230244941
|
16/11/2023
|
indrajeet kol
|
1740002075WL013162
|
indrajeet kol
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
01/01/2024
|
|
326879244
|
|
indrajeetkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-054-002/1237
(KOHKA-82)
|
1740002054NRG24161120230244640
|
16/11/2023
|
BABI BAI
|
1740002054WL013155
|
BABI BAI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326879244
|
|
BABIBAI
|
(000000)
|
|
3
|
KARKELI
|
MP-40-002-054-003/1199
(KOHKA-82)
|
1740002054NRG24161120230244826
|
16/11/2023
|
Nan bai
|
1740002054WL013157
|
Nan bai
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
326879244
|
|
Nanbai
|
(000000)
|
|
4
|
KARKELI
|
MP-40-002-054-003/1239
(KOHKA-82)
|
1740002054NRG24161120230244679
|
16/11/2023
|
NEELDHAR SINGH
|
1740002054WL013155
|
NEELDHAR SINGH
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326879244
|
|
NEELDHARSINGH
|
(000000)
|
|
5
|
KARKELI
|
MP-40-002-054-003/313
(KOHKA-82)
|
1740002054NRG24161120230244838
|
16/11/2023
|
MANGAL
|
1740002054WL013157
|
MANGAL
|
00089
|
CBIN0282845
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326879244
|
|
MANGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-036-002/654
(GAHIRATOLA)
|
1740002036NRG24161120230244545
|
16/11/2023
|
manti bai
|
1740002036WL013149
|
manti bai
|
00415
|
SBIN0003958
|
784
|
784
|
Processed
|
01/01/2024
|
|
326879244
|
|
mantibai
|
(000000)
|
|
7
|
KARKELI
|
MP-40-002-036-002/658
(GAHIRATOLA)
|
1740002036NRG24161120230244546
|
16/11/2023
|
bulli bai
|
1740002036WL013149
|
bulli bai
|
00415
|
SBIN0003958
|
980
|
980
|
Processed
|
01/01/2024
|
|
326879244
|
|
bullibai
|
(000000)
|
|
8
|
KARKELI
|
MP-40-002-054-002/160
(KOHKA-82)
|
1740002054NRG24161120230244791
|
16/11/2023
|
RAJESH
|
1740002054WL013157
|
RAJESH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326879244
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9364
|
9364
|
|
|
|
|
|
|
|