|
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
|
KESLI
|
MP-10-011-029-002/337
(RAMKHERI(P))
|
1710011029NRG24291220230432161
|
30/12/2023
|
Ramavtar Rajak
|
1710011029WL048698
|
Ramavtar Rajak
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363447
|
|
RamavtarRajak
|
(000000)
|
|
2
|
KESLI
|
MP-10-011-029-002/339
(RAMKHERI(P))
|
1710011029NRG24291220230432163
|
30/12/2023
|
Umesh Sahu
|
1710011029WL048698
|
Umesh Sahu
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363447
|
|
UmeshSahu
|
(000000)
|
|
3
|
KESLI
|
MP-10-011-032-004/156
(MARAMADHO(P))
|
1710011032NRG24291220230432334
|
30/12/2023
|
RAJBAL
|
1710011032WL048715
|
RAJBAL
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
16/03/2024
|
|
742363447
|
|
RAJBAL
|
(000000)
|
|
4
|
KESLI
|
MP-10-011-032-004/156-B
(MARAMADHO(P))
|
1710011032NRG24291220230432335
|
30/12/2023
|
Chhote bhai
|
1710011032WL048716
|
Chhote bhai
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
16/03/2024
|
|
742363447
|
|
Chhotebhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
KESLI
|
MP-10-011-029-002/104
(RAMKHERI(P))
|
1710011029NRG24291220230432136
|
30/12/2023
|
Kalu
|
1710011029WL048698
|
Kalu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363447
|
|
Kalu
|
(000000)
|
|
6
|
KESLI
|
MP-10-011-032-004/200
(MARAMADHO(P))
|
1710011032NRG24291220230432340
|
30/12/2023
|
utam
|
1710011032WL048716
|
utam
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
16/03/2024
|
|
742363447
|
|
utam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
KESLI
|
MP-10-011-029-002/292
(RAMKHERI(P))
|
1710011029NRG24291220230432156
|
30/12/2023
|
DELAN
|
1710011029WL048698
|
DELAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363447
|
|
DELAN
|
(000000)
|
|
8
|
KESLI
|
MP-10-011-029-002/342
(RAMKHERI(P))
|
1710011029NRG24291220230432166
|
30/12/2023
|
Sasan
|
1710011029WL048698
|
Sasan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742363447
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KESLI
|
MP-10-011-029-002/148-B
(RAMKHERI(P))
|
1710011029NRG24291220230432146
|
30/12/2023
|
Ramgopal
|
1710011029WL048698
|
Ramgopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742363447
|
|
Ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|