|
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-40-003-044-002/209-D
(BHIMMADONGARI)
|
1740003044NRG24050620230069089
|
05/06/2023
|
Nageswar
|
1740003044WL003733
|
Nageswar
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298531431
|
|
Nageswar
|
(000000)
|
|
2
|
PALI
|
MP-40-003-044-002/214-A
(BHIMMADONGARI)
|
1740003044NRG24050620230069090
|
05/06/2023
|
ASHOK SINGH
|
1740003044WL003733
|
ASHOK SINGH
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
12/06/2023
|
|
298531431
|
|
ASHOKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-003-001/572-A
(BAKELI)
|
1740003003NRG24050620230069898
|
05/06/2023
|
BRAJMOHAN SINGH
|
1740003003WL003761
|
BRAJMOHAN SINGH
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298531431
|
|
BRAJMOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-009-001/623
(CHANDANIYA)
|
1740003009NRG24050620230069267
|
05/06/2023
|
jahida begam
|
1740003009WL003741
|
jahida begam
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
298531431
|
|
jahidabegam
|
(000000)
|
|
5
|
PALI
|
MP-40-003-014-001/220
(HATHPURA)
|
1740003014NRG24050620230069290
|
05/06/2023
|
Urmila bai
|
1740003014WL003743
|
Urmila bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298531431
|
|
Urmilabai
|
(000000)
|
|
6
|
PALI
|
MP-40-003-014-001/238
(HATHPURA)
|
1740003014NRG24050620230069295
|
05/06/2023
|
sukhiya bhumiya
|
1740003014WL003743
|
sukhiya bhumiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298531431
|
|
sukhiyabhumiya
|
(000000)
|
|
7
|
PALI
|
MP-40-003-014-001/50
(HATHPURA)
|
1740003014NRG24050620230069305
|
05/06/2023
|
bamu
|
1740003014WL003743
|
bamu
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298531431
|
|
bamu
|
(000000)
|
|
8
|
PALI
|
MP-40-003-014-002/270
(HATHPURA)
|
1740003014NRG24050620230069311
|
05/06/2023
|
Likharee Singh
|
1740003014WL003743
|
Likharee Singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298531431
|
|
LikhareeSingh
|
(000000)
|
|
9
|
PALI
|
MP-40-003-044-002/200-C
(BHIMMADONGARI)
|
1740003044NRG24050620230069085
|
05/06/2023
|
Santosh Singh
|
1740003044WL003733
|
Santosh Singh
|
00415
|
SBIN0000481
|
200
|
200
|
Rejected
|
12/06/2023
|
|
298531431
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
10
|
PALI
|
MP-40-003-014-001/98-A
(HATHPURA)
|
1740003014NRG24050620230069307
|
05/06/2023
|
lalan bhumiya
|
1740003014WL003743
|
lalan bhumiya
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298531431
|
|
lalanbhumiya
|
(000000)
|
|
11
|
PALI
|
MP-40-003-014-002/390
(HATHPURA)
|
1740003014NRG24050620230069323
|
05/06/2023
|
Siyavati bai
|
1740003014WL003743
|
Siyavati bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298531431
|
|
Siyavatibai
|
(000000)
|
|
12
|
PALI
|
MP-40-003-044-002/214-C
(BHIMMADONGARI)
|
1740003044NRG24050620230069092
|
05/06/2023
|
RAMCHANDRA SINGH
|
1740003044WL003733
|
RAMCHANDRA SINGH
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298531431
|
|
RAMCHANDRASINGH
|
(000000)
|
|
13
|
PALI
|
MP-40-003-044-002/350
(BHIMMADONGARI)
|
1740003044NRG24050620230069112
|
05/06/2023
|
MAHENDRA SINGH
|
1740003044WL003733
|
MAHENDRA SINGH
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298531431
|
|
MAHENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
14
|
PALI
|
MP-40-003-044-002/347
(BHIMMADONGARI)
|
1740003044NRG24050620230069110
|
05/06/2023
|
Sudama Singh
|
1740003044WL003733
|
Sudama Singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298531431
|
|
SudamaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15920
|
15920
|
|
|
|
|
|
|
|