|
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-40-002-100-001/312
(UPARI)
|
1740002100NRG23100520230422603
|
27/02/2024
|
KAMLESH
|
1740002WL0035356
|
KAMLESH
|
00045
|
BARB0UMARIA
|
950
|
950
|
Processed
|
12/04/2024
|
|
301819194
|
|
KAMLESH
|
(000000)
|
|
2
|
KARKELI
|
MP-40-002-100-001/312
(UPARI)
|
1740002100NRG23100520230422604
|
27/02/2024
|
KAMLESH
|
1740002WL0035356
|
KAMLESH
|
00045
|
BARB0UMARIA
|
380
|
380
|
Processed
|
12/04/2024
|
|
301819194
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-012-001/722
(BARHATA)
|
1740002012NRG23100520230422614
|
27/02/2024
|
Durga chaudhari
|
1740002WL0035359
|
Durga chaudhari
|
00415
|
SBIN0005512
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
301819194
|
No Such Account
|
|
|
|
4
|
KARKELI
|
MP-40-002-012-001/722
(BARHATA)
|
1740002012NRG23100520230422616
|
27/02/2024
|
Durga chaudhari
|
1740002WL0035359
|
Durga chaudhari
|
00415
|
SBIN0005512
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
301819194
|
No Such Account
|
|
|
|
5
|
KARKELI
|
MP-40-002-012-001/722
(BARHATA)
|
1740002012NRG23100520230422615
|
27/02/2024
|
Durga chaudhari
|
1740002WL0035359
|
Durga chaudhari
|
00415
|
SBIN0005512
|
380
|
380
|
Rejected
|
12/04/2024
|
|
301819194
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-012-001/349
(BARHATA)
|
1740002012NRG23100520230422613
|
27/02/2024
|
ram baI kol
|
1740002WL0035359
|
ram baI kol
|
00697
|
BKID0MG1539
|
570
|
570
|
Rejected
|
12/04/2024
|
|
301819194
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
7
|
KARKELI
|
MP-40-002-002-005/111
(AKHADAR)
|
1740002002NRG23040520230421708
|
27/02/2024
|
REETA
|
1740002WL0035251
|
REETA
|
00697
|
BKID0MG1540
|
950
|
950
|
Processed
|
12/04/2024
|
|
301819194
|
|
REETA
|
(000000)
|
|
8
|
KARKELI
|
MP-40-002-002-005/111
(AKHADAR)
|
1740002002NRG23040520230421707
|
27/02/2024
|
REETA
|
1740002WL0035251
|
REETA
|
00697
|
BKID0MG1540
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301819194
|
|
REETA
|
(000000)
|
|
9
|
KARKELI
|
MP-40-002-002-005/175
(AKHADAR)
|
1740002002NRG23040520230421710
|
27/02/2024
|
BHELEE BAI kol
|
1740002WL0035251
|
BHELEE BAI kol
|
00697
|
BKID0MG1540
|
950
|
950
|
Processed
|
12/04/2024
|
|
301819194
|
|
BHELEEBAIkol
|
(000000)
|
|
10
|
KARKELI
|
MP-40-002-002-005/183-A
(AKHADAR)
|
1740002002NRG23050520230421886
|
27/02/2024
|
chandravati kol
|
1740002WL0035278
|
chandravati kol
|
00697
|
BKID0MG1540
|
950
|
950
|
Processed
|
12/04/2024
|
|
301819194
|
|
chandravatikol
|
(000000)
|
|
11
|
KARKELI
|
MP-40-002-002-005/215
(AKHADAR)
|
1740002002NRG23040520230421715
|
27/02/2024
|
LALLI BAI
|
1740002WL0035251
|
LALLI BAI
|
00697
|
BKID0MG1540
|
950
|
950
|
Processed
|
12/04/2024
|
|
301819194
|
|
LALLIBAI
|
(000000)
|
|
12
|
KARKELI
|
MP-40-002-002-005/420
(AKHADAR)
|
1740002002NRG23040520230421723
|
27/02/2024
|
LEELA
|
1740002WL0035251
|
LEELA
|
00697
|
BKID0MG1540
|
950
|
950
|
Processed
|
12/04/2024
|
|
301819194
|
|
LEELA
|
(000000)
|
|
13
|
KARKELI
|
MP-40-002-002-005/420
(AKHADAR)
|
1740002002NRG23040520230421722
|
27/02/2024
|
NRESH
|
1740002WL0035251
|
NRESH
|
00697
|
BKID0MG1540
|
950
|
950
|
Processed
|
12/04/2024
|
|
301819194
|
|
NRESH
|
(000000)
|
|
14
|
KARKELI
|
MP-40-002-002-005/720
(AKHADAR)
|
1740002002NRG23040520230421733
|
27/02/2024
|
BANTU
|
1740002WL0035251
|
BANTU
|
00697
|
BKID0MG1540
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301819194
|
|
BANTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14940
|
14940
|
|
|
|
|
|
|
|