|
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-39-003-004-002/364
(MADANPUR)
|
1739003004NRG24150820230319807
|
16/08/2023
|
KALLU ADIWASI
|
1739003004WL028166
|
KALLU ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713493909
|
|
KALLUADIWASI
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-017-001/124
(KHIRKHIRI)
|
1739003017NRG24150820230320728
|
16/08/2023
|
guddi bai
|
1739003017WL028234
|
guddi bai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713493909
|
|
guddibai
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-017-001/155-A
(KHIRKHIRI)
|
1739003017NRG24150820230320746
|
16/08/2023
|
ummedi
|
1739003017WL028236
|
ummedi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713493909
|
|
ummedi
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-017-001/191
(KHIRKHIRI)
|
1739003017NRG24150820230320751
|
16/08/2023
|
Haricharan
|
1739003017WL028237
|
Haricharan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713493909
|
|
Haricharan
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-017-001/268-C
(KHIRKHIRI)
|
1739003017NRG24150820230320770
|
16/08/2023
|
Pratibha Dhakad
|
1739003017WL028239
|
Pratibha Dhakad
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713493909
|
|
PratibhaDhakad
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-017-001/357
(KHIRKHIRI)
|
1739003017NRG24150820230320736
|
16/08/2023
|
Vishan bhil
|
1739003017WL028235
|
Vishan bhil
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713493909
|
|
Vishanbhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KARAHAL
|
MP-39-003-017-001/158-A
(KHIRKHIRI)
|
1739003017NRG24150820230320750
|
16/08/2023
|
Dwarika
|
1739003017WL028236
|
Dwarika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713493909
|
|
Dwarika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KARAHAL
|
MP-39-003-017-001/157-A
(KHIRKHIRI)
|
1739003017NRG24150820230320747
|
16/08/2023
|
ajabsingh
|
1739003017WL028236
|
ajabsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713493909
|
|
ajabsingh
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-017-001/212
(KHIRKHIRI)
|
1739003017NRG24150820230320752
|
16/08/2023
|
VEJANTI
|
1739003017WL028237
|
VEJANTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713493909
|
|
VEJANTI
|
(000000)
|
|
10
|
KARAHAL
|
MP-39-003-017-001/228-B
(KHIRKHIRI)
|
1739003017NRG24150820230320758
|
16/08/2023
|
Rakesh
|
1739003017WL028237
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713493909
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|