|
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-40-003-018-003/245
(KURKUCHA)
|
1740003000NRG22221220220525532
|
13/02/2024
|
Sundhi Bai Baiga
|
1740003WL0044169
|
Sundhi Bai Baiga
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
11/04/2024
|
|
273599181
|
|
SundhiBaiBaiga
|
(000000)
|
|
2
|
PALI
|
MP-40-003-018-003/246
(KURKUCHA)
|
1740003000NRG22221220220525533
|
13/02/2024
|
sukhmat bai
|
1740003WL0044169
|
sukhmat bai
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
11/04/2024
|
|
273599181
|
|
sukhmatbai
|
(000000)
|
|
3
|
PALI
|
MP-40-003-018-003/265
(KURKUCHA)
|
1740003000NRG22221220220525534
|
13/02/2024
|
mehlal
|
1740003WL0044169
|
mehlal
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
11/04/2024
|
|
273599181
|
|
mehlal
|
(000000)
|
|
4
|
PALI
|
MP-40-003-018-003/266
(KURKUCHA)
|
1740003000NRG22221220220525535
|
13/02/2024
|
Aneeta
|
1740003WL0044169
|
Aneeta
|
00089
|
CBIN0282749
|
1575
|
1575
|
Processed
|
11/04/2024
|
|
273599181
|
|
Aneeta
|
(000000)
|
|
5
|
PALI
|
MP-40-003-018-003/268
(KURKUCHA)
|
1740003000NRG22221220220525536
|
13/02/2024
|
rajvati bai
|
1740003WL0044169
|
rajvati bai
|
00089
|
CBIN0282749
|
1575
|
1575
|
Processed
|
11/04/2024
|
|
273599181
|
|
rajvatibai
|
(000000)
|
|
6
|
PALI
|
MP-40-003-018-003/298
(KURKUCHA)
|
1740003000NRG22221220220525540
|
13/02/2024
|
Gulab kol
|
1740003WL0044169
|
Gulab kol
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
11/04/2024
|
|
273599181
|
|
Gulabkol
|
(000000)
|
|
7
|
PALI
|
MP-40-003-018-003/301
(KURKUCHA)
|
1740003000NRG22221220220525541
|
13/02/2024
|
Ajay kumar baiga
|
1740003WL0044169
|
Ajay kumar baiga
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
11/04/2024
|
|
273599181
|
|
Ajaykumarbaiga
|
(000000)
|
|
8
|
PALI
|
MP-40-003-018-003/302
(KURKUCHA)
|
1740003000NRG22221220220525542
|
13/02/2024
|
premkali
|
1740003WL0044169
|
premkali
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
11/04/2024
|
|
273599181
|
|
premkali
|
(000000)
|
|
9
|
PALI
|
MP-40-003-018-003/312
(KURKUCHA)
|
1740003000NRG22221220220525543
|
13/02/2024
|
Biya Bai
|
1740003WL0044169
|
Biya Bai
|
00089
|
CBIN0282749
|
1575
|
1575
|
Processed
|
11/04/2024
|
|
273599181
|
|
BiyaBai
|
(000000)
|
|
10
|
PALI
|
MP-40-003-018-003/328
(KURKUCHA)
|
1740003000NRG22221220220525545
|
13/02/2024
|
chinta bai
|
1740003WL0044169
|
chinta bai
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
11/04/2024
|
|
273599181
|
|
chintabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19425
|
19425
|
|
|
|
|
|
|
|
|
11
|
PALI
|
MP-40-003-018-003/274
(KURKUCHA)
|
1740003000NRG22221220220525538
|
13/02/2024
|
Manoj kumar
|
1740003WL0044169
|
Manoj kumar
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
11/04/2024
|
|
273599181
|
|
Manojkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
PALI
|
MP-40-003-018-003/271
(KURKUCHA)
|
1740003000NRG22221220220525537
|
13/02/2024
|
Sukhlal Bhumiya
|
1740003WL0044169
|
Sukhlal Bhumiya
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
11/04/2024
|
|
273599181
|
|
SukhlalBhumiya
|
(000000)
|
|
13
|
PALI
|
MP-40-003-018-003/314
(KURKUCHA)
|
1740003000NRG22221220220525544
|
13/02/2024
|
Bhola Bhumiya
|
1740003WL0044169
|
Bhola Bhumiya
|
00703
|
AIRP0000001
|
1750
|
1750
|
Processed
|
11/04/2024
|
|
273599181
|
|
BholaBhumiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25375
|
25375
|
|
|
|
|
|
|
|