|
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
|
KARKELI
|
MP-40-002-089-002/352-A
(PINAURA)
|
1740002089NRG24191220230262454
|
19/12/2023
|
Amrit lal baiga
|
1740002089WL014309
|
Amrit lal baiga
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
645377392
|
|
Amritlalbaiga
|
(000000)
|
|
2
|
KARKELI
|
MP-40-002-089-002/498
(PINAURA)
|
1740002089NRG24191220230262463
|
19/12/2023
|
gulli
|
1740002089WL014309
|
gulli
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
645377392
|
|
gulli
|
(000000)
|
|
3
|
KARKELI
|
MP-40-002-089-002/537
(PINAURA)
|
1740002089NRG24191220230262467
|
19/12/2023
|
FOOLCHAND
|
1740002089WL014309
|
FOOLCHAND
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
645377392
|
|
FOOLCHAND
|
(000000)
|
|
4
|
KARKELI
|
MP-40-002-089-002/588-A
(PINAURA)
|
1740002089NRG24191220230262469
|
19/12/2023
|
ajay kol
|
1740002089WL014309
|
ajay kol
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
645377392
|
|
ajaykol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-040-002/1079
(GOPALPUR)
|
1740002040NRG24181220230262123
|
19/12/2023
|
BASOHRA BAIGA
|
1740002040WL014300
|
BASOHRA BAIGA
|
00697
|
BKID0MG1538
|
200
|
200
|
Processed
|
11/03/2024
|
|
645377392
|
|
BASOHRABAIGA
|
(000000)
|
|
6
|
KARKELI
|
MP-40-002-040-002/1079
(GOPALPUR)
|
1740002040NRG24191220230262358
|
19/12/2023
|
BASOHRA BAIGA
|
1740002040WL014308
|
BASOHRA BAIGA
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645377392
|
|
BASOHRABAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
KARKELI
|
MP-40-002-081-004/390-D
(OBARA)
|
1740002081NRG24191220230262322
|
19/12/2023
|
neelu kol
|
1740002081WL014307
|
neelu kol
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
11/03/2024
|
|
645377392
|
|
neelukol
|
(000000)
|
|
8
|
KARKELI
|
MP-40-002-081-004/404-B
(OBARA)
|
1740002081NRG24191220230262325
|
19/12/2023
|
urmila
|
1740002081WL014307
|
urmila
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645377392
|
|
urmila
|
(000000)
|
|
9
|
KARKELI
|
MP-40-002-081-004/634
(OBARA)
|
1740002081NRG24191220230262299
|
19/12/2023
|
om prakash sahu
|
1740002081WL014306
|
om prakash sahu
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
11/03/2024
|
|
645377392
|
|
omprakashsahu
|
(000000)
|
|
10
|
KARKELI
|
MP-40-002-081-004/714-B
(OBARA)
|
1740002081NRG24191220230262306
|
19/12/2023
|
ashok dahiya
|
1740002081WL014306
|
ashok dahiya
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645377392
|
|
ashokdahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|