|
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
|
KARELI
|
MP-34-006-048-002/53
(NIWARI)
|
1734006048NRG24010620230031953
|
01/06/2023
|
Sandeep
|
1734006WL0003864
|
Sandeep
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209302172
|
|
Sandeep
|
(000000)
|
|
2
|
KARELI
|
MP-34-006-056-003/305
(GWARI KALAN)
|
1734006056NRG24010620230031955
|
01/06/2023
|
chandan
|
1734006WL0003866
|
chandan
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209302172
|
|
chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
KARELI
|
MP-34-006-004-001/396
(PALOHA CHHOTA)
|
1734006004NRG24010620230031951
|
01/06/2023
|
Akash Kumar
|
1734006WL0003862
|
Akash Kumar
|
00415
|
SBIN0006272
|
663
|
663
|
Processed
|
07/06/2023
|
|
209302172
|
|
AkashKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
KARELI
|
MP-34-006-046-001/414
(TINSRA)
|
1734006046NRG24010620230031952
|
01/06/2023
|
KAMLA BAI
|
1734006WL0003863
|
KAMLA BAI
|
00468
|
UBIN0541851
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209302172
|
|
KAMLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KARELI
|
MP-34-006-049-001/282
(KHIRIYA)
|
1734006000NRG24010620230031954
|
01/06/2023
|
shila
|
1734006WL0003865
|
shila
|
00697
|
BKID0MG1234
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209302172
|
|
shila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|