|
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-40-002-060-001/1387
(LODA)
|
1740002060NRG24060920230187327
|
06/09/2023
|
Golu raidas
|
1740002060WL009400
|
Golu raidas
|
00089
|
CBIN0281967
|
2856
|
2856
|
Processed
|
13/09/2023
|
|
180312648
|
|
Goluraidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-088-003/262-A
(PATREI)
|
1740002088NRG24060920230187340
|
06/09/2023
|
Sanjay baiga
|
1740002088WL009403
|
Sanjay baiga
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/09/2023
|
|
180312648
|
|
Sanjaybaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-088-002/142
(PATREI)
|
1740002088NRG24060920230187339
|
06/09/2023
|
munni bai
|
1740002088WL009403
|
munni bai
|
00697
|
BKID0MG1539
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
180312648
|
|
munnibai
|
(000000)
|
|
4
|
KARKELI
|
MP-40-002-088-002/71
(PATREI)
|
1740002088NRG24060920230187336
|
06/09/2023
|
GITIYA
|
1740002088WL009402
|
GITIYA
|
00697
|
BKID0MG1539
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
180312648
|
|
GITIYA
|
(000000)
|
|
5
|
KARKELI
|
MP-40-002-088-004/473
(PATREI)
|
1740002088NRG24060920230187337
|
06/09/2023
|
BABALU
|
1740002088WL009402
|
BABALU
|
00697
|
BKID0MG1539
|
663
|
663
|
Processed
|
13/09/2023
|
|
180312648
|
|
BABALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7939
|
7939
|
|
|
|
|
|
|
|