|
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-39-003-011-002/315
(BASED)
|
1739003011NRG24021120230441541
|
02/11/2023
|
Kisan adiwasi
|
1739003011WL046128
|
Kisan adiwasi
|
00045
|
BARB0VJSHIP
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332828946
|
|
Kisanadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-006-002/63-D
(BADH)
|
1739003006NRG24311020230438712
|
02/11/2023
|
SINGRAM AADIWASI
|
1739003006WL045542
|
SINGRAM AADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332828946
|
|
SINGRAMAADIWASI
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-006-002/63-D
(BADH)
|
1739003006NRG24311020230438713
|
02/11/2023
|
URMILA AADIWASI
|
1739003006WL045542
|
URMILA AADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332828946
|
|
URMILAAADIWASI
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-006-002/87
(BADH)
|
1739003006NRG24311020230438718
|
02/11/2023
|
kinya
|
1739003006WL045545
|
kinya
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332828946
|
|
kinya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KARAHAL
|
MP-39-003-006-002/43
(BADH)
|
1739003006NRG24311020230438720
|
02/11/2023
|
DAKHKHO ADIWASI
|
1739003006WL045546
|
DAKHKHO ADIWASI
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332828946
|
|
DAKHKHOADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|