|
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-39-003-046-001/57
(KELOR)
|
1739003046NRG24211120230453197
|
21/11/2023
|
deviram
|
1739003046WL048144
|
deviram
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325050173
|
|
deviram
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-046-001/571
(KELOR)
|
1739003046NRG24211120230453167
|
21/11/2023
|
bharoshi bai
|
1739003046WL048131
|
bharoshi bai
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325050173
|
|
bharoshibai
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-046-001/573
(KELOR)
|
1739003046NRG24211120230453161
|
21/11/2023
|
bana
|
1739003046WL048125
|
bana
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325050173
|
|
bana
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-046-001/578
(KELOR)
|
1739003046NRG24211120230453193
|
21/11/2023
|
Shivram
|
1739003046WL048143
|
Shivram
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325050173
|
|
Shivram
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-046-001/634
(KELOR)
|
1739003046NRG24211120230453182
|
21/11/2023
|
lakhan
|
1739003046WL048138
|
lakhan
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325050173
|
|
lakhan
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-046-001/653
(KELOR)
|
1739003046NRG24211120230453166
|
21/11/2023
|
sahed
|
1739003046WL048130
|
sahed
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325050173
|
|
sahed
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KARAHAL
|
MP-39-003-023-001/860
(BAGBAJ)
|
1739003023NRG24211120230453200
|
21/11/2023
|
Raghuvir
|
1739003023WL048145
|
Raghuvir
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325050173
|
|
Raghuvir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KARAHAL
|
MP-39-003-018-002/795
(RANIPURA)
|
1739003018NRG24211120230453172
|
21/11/2023
|
Jokha Aadiwasi
|
1739003018WL048132
|
Jokha Aadiwasi
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325050173
|
|
JokhaAadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|