|
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-40-003-044-001/142
(BHIMMADONGARI)
|
1740003044NRG24311220230276398
|
01/01/2024
|
Shukhiyabai
|
1740003044WL014930
|
Shukhiyabai
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
13/03/2024
|
|
685137323
|
|
Shukhiyabai
|
(000000)
|
|
2
|
PALI
|
MP-40-003-044-001/42
(BHIMMADONGARI)
|
1740003044NRG24311220230276421
|
01/01/2024
|
MANILAL
|
1740003044WL014930
|
MANILAL
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685137323
|
|
MANILAL
|
(000000)
|
|
3
|
PALI
|
MP-40-003-044-001/42
(BHIMMADONGARI)
|
1740003044NRG24311220230276422
|
01/01/2024
|
RAJKALI
|
1740003044WL014930
|
RAJKALI
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685137323
|
|
RAJKALI
|
(000000)
|
|
4
|
PALI
|
MP-40-003-044-002/347-D
(BHIMMADONGARI)
|
1740003044NRG24311220230276478
|
01/01/2024
|
Brajesh Singh
|
1740003044WL014930
|
Brajesh Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685137323
|
|
BrajeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-044-002/662-D
(BHIMMADONGARI)
|
1740003044NRG24311220230276483
|
01/01/2024
|
Komal singh
|
1740003044WL014930
|
Komal singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685137323
|
|
Komalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
PALI
|
MP-40-003-034-001/124-A
(SHAHPUR)
|
1740003034NRG24311220230276354
|
01/01/2024
|
MUKESH KOL
|
1740003034WL014929
|
MUKESH KOL
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685137323
|
|
MUKESHKOL
|
(000000)
|
|
7
|
PALI
|
MP-40-003-034-001/527
(SHAHPUR)
|
1740003034NRG24311220230276381
|
01/01/2024
|
MAIKI BAI BAIGA
|
1740003034WL014929
|
MAIKI BAI BAIGA
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685137323
|
|
MAIKIBAIBAIGA
|
(000000)
|
|
8
|
PALI
|
MP-40-003-044-001/405-A
(BHIMMADONGARI)
|
1740003044NRG24311220230276417
|
01/01/2024
|
om prakash yadav
|
1740003044WL014930
|
om prakash yadav
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685137323
|
|
omprakashyadav
|
(000000)
|
|
9
|
PALI
|
MP-40-003-044-002/305
(BHIMMADONGARI)
|
1740003044NRG24311220230276458
|
01/01/2024
|
shyamvati
|
1740003044WL014930
|
shyamvati
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
13/03/2024
|
|
685137323
|
|
shyamvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9920
|
9920
|
|
|
|
|
|
|
|