|
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
|
BANKHEDI
|
MP-32-007-034-003/38
(KARPA)
|
1732007034NRG24201120230094476
|
20/11/2023
|
Hanumat Singh Gound
|
1732007034WL019651
|
Hanumat Singh Gound
|
00045
|
BARB0PIPHOS
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714067
|
|
HanumatSinghGound
|
(000000)
|
|
2
|
BANKHEDI
|
MP-32-007-034-003/694
(KARPA)
|
1732007034NRG24201120230094488
|
20/11/2023
|
madhosingh
|
1732007034WL019653
|
madhosingh
|
00045
|
BARB0PIPHOS
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714067
|
|
madhosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BANKHEDI
|
MP-32-007-034-001/642
(KARPA)
|
1732007034NRG24201120230094486
|
20/11/2023
|
mankuvr bai patel
|
1732007034WL019653
|
mankuvr bai patel
|
00354
|
PUNB0639200
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
BANKHEDI
|
MP-32-007-034-001/719
(KARPA)
|
1732007034NRG24201120230094487
|
20/11/2023
|
govind singh rathour
|
1732007034WL019653
|
govind singh rathour
|
00354
|
PUNB0639200
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
BANKHEDI
|
MP-32-007-034-001/720
(KARPA)
|
1732007034NRG24201120230094475
|
20/11/2023
|
arjun kahar
|
1732007034WL019651
|
arjun kahar
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714067
|
|
arjunkahar
|
(000000)
|
|
6
|
BANKHEDI
|
MP-32-007-034-003/697
(KARPA)
|
1732007034NRG24201120230094465
|
20/11/2023
|
BAIJANTI BAI GOUND
|
1732007034WL019648
|
BAIJANTI BAI GOUND
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714067
|
|
BAIJANTIBAIGOUND
|
(000000)
|
|
7
|
BANKHEDI
|
MP-32-007-034-003/700
(KARPA)
|
1732007034NRG24201120230094466
|
20/11/2023
|
bhora lal gound
|
1732007034WL019648
|
bhora lal gound
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714067
|
|
bhoralalgound
|
(000000)
|
|
8
|
BANKHEDI
|
MP-32-007-034-003/712
(KARPA)
|
1732007034NRG24201120230094490
|
20/11/2023
|
meena bai gound
|
1732007034WL019653
|
meena bai gound
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714067
|
|
meenabaigound
|
(000000)
|
|
9
|
BANKHEDI
|
MP-32-007-034-003/722
(KARPA)
|
1732007034NRG24201120230094478
|
20/11/2023
|
antram thakur
|
1732007034WL019651
|
antram thakur
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714067
|
|
antramthakur
|
(000000)
|
|
10
|
BANKHEDI
|
MP-32-007-034-003/8
(KARPA)
|
1732007034NRG24201120230094479
|
20/11/2023
|
ram bai
|
1732007034WL019651
|
ram bai
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714067
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
BANKHEDI
|
MP-32-007-034-003/41
(KARPA)
|
1732007034NRG24201120230094464
|
20/11/2023
|
phahlad
|
1732007034WL019648
|
phahlad
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326714067
|
|
phahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|