|
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
|
PALI
|
MP-40-003-011-001/150-A
(DHAURAI)
|
1740003011NRG24160920230192225
|
16/09/2023
|
Urmila Singh
|
1740003011WL009895
|
Urmila Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552102
|
|
UrmilaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-018-001/102
(KURKUCHA)
|
1740003018NRG24160920230192566
|
16/09/2023
|
Gurudeen Baiga
|
1740003018WL009916
|
Gurudeen Baiga
|
00089
|
CBIN0282749
|
201
|
201
|
Processed
|
10/11/2023
|
|
309552102
|
|
GurudeenBaiga
|
(000000)
|
|
3
|
PALI
|
MP-40-003-018-001/27
(KURKUCHA)
|
1740003018NRG24160920230192569
|
16/09/2023
|
Babulal Baiga
|
1740003018WL009916
|
Babulal Baiga
|
00089
|
CBIN0282749
|
2010
|
2010
|
Processed
|
10/11/2023
|
|
309552102
|
|
BabulalBaiga
|
(000000)
|
|
4
|
PALI
|
MP-40-003-018-001/49
(KURKUCHA)
|
1740003018NRG24160920230192574
|
16/09/2023
|
parwati bai
|
1740003018WL009916
|
parwati bai
|
00089
|
CBIN0282749
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
309552102
|
|
parwatibai
|
(000000)
|
|
5
|
PALI
|
MP-40-003-018-001/603
(KURKUCHA)
|
1740003018NRG24160920230192577
|
16/09/2023
|
BHAJAN SINGH
|
1740003018WL009916
|
BHAJAN SINGH
|
00089
|
CBIN0282749
|
603
|
603
|
Processed
|
10/11/2023
|
|
309552102
|
|
BHAJANSINGH
|
(000000)
|
|
6
|
PALI
|
MP-40-003-018-001/619
(KURKUCHA)
|
1740003018NRG24160920230192578
|
16/09/2023
|
KIRPAL BAIGA
|
1740003018WL009916
|
KIRPAL BAIGA
|
00089
|
CBIN0282749
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
309552102
|
|
KIRPALBAIGA
|
(000000)
|
|
7
|
PALI
|
MP-40-003-018-002/225
(KURKUCHA)
|
1740003018NRG24160920230192564
|
16/09/2023
|
SOHANLAL YADAV
|
1740003018WL009915
|
SOHANLAL YADAV
|
00089
|
CBIN0282749
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552102
|
|
SOHANLALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7356
|
7356
|
|
|
|
|
|
|
|
|
8
|
PALI
|
MP-40-003-031-001/326
(SALAIYA NO.1)
|
1740003031NRG24160920230192153
|
16/09/2023
|
Bullu
|
1740003031WL009888
|
Bullu
|
00176
|
IDIB000S635
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309552102
|
|
Bullu
|
(000000)
|
|
9
|
PALI
|
MP-40-003-031-001/501
(SALAIYA NO.1)
|
1740003031NRG24160920230192161
|
16/09/2023
|
VIFHIYA
|
1740003031WL009889
|
VIFHIYA
|
00176
|
IDIB000S635
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309552102
|
|
VIFHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
10
|
PALI
|
MP-40-003-014-001/450-A
(HATHPURA)
|
1740003014NRG24150920230192133
|
16/09/2023
|
indrapal bhumiya
|
1740003014WL009886
|
indrapal bhumiya
|
00415
|
SBIN0000481
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309552102
|
|
indrapalbhumiya
|
(000000)
|
|
11
|
PALI
|
MP-40-003-031-001/326
(SALAIYA NO.1)
|
1740003031NRG24160920230192154
|
16/09/2023
|
Fulsha
|
1740003031WL009888
|
Fulsha
|
00415
|
SBIN0000481
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309552102
|
|
Fulsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17476
|
17476
|
|
|
|
|
|
|
|