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
|
MAJHAULI
|
MP-15-006-007-001/27 (KARMAI)
|
1715006007NRG23200420231262234
|
08/06/2023
|
Dadulal
|
1715006007WL185952
|
Dadulal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366139289
|
|
Dadulal
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-007-001/547-b (KARMAI)
|
1715006007NRG23200420231262238
|
08/06/2023
|
RAMAVTAR
|
1715006007WL185952
|
RAMAVTAR
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366139289
|
|
RAMAVTAR
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-007-001/660-A (KARMAI)
|
1715006007NRG23200420231262239
|
08/06/2023
|
MInaxi Singh
|
1715006007WL185952
|
MInaxi Singh
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366139289
|
|
MInaxiSingh
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-007-001/77-C (KARMAI)
|
1715006007NRG23200420231262241
|
08/06/2023
|
babbu baiga
|
1715006007WL185952
|
babbu baiga
|
00176
|
IDIB000M570
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
366139289
|
|
babbubaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-007-001/250 (KARMAI)
|
1715006007NRG23200420231262233
|
08/06/2023
|
mole kol
|
1715006007WL185952
|
mole kol
|
00415
|
SBIN0017116
|
816
|
816
|
Processed
|
15/06/2023
|
|
366139289
|
|
molekol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-007-001/207 (KARMAI)
|
1715006007NRG23200420231262232
|
08/06/2023
|
shukhlal gond
|
1715006007WL185952
|
shukhlal gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366139289
|
|
shukhlalgond
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-007-001/439 (KARMAI)
|
1715006007NRG23200420231262236
|
08/06/2023
|
ramshran
|
1715006007WL185952
|
ramshran
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366139289
|
|
ramshran
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-007-001/486 (KARMAI)
|
1715006007NRG23200420231262237
|
08/06/2023
|
Ramtahal
|
1715006007WL185952
|
Ramtahal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/06/2023
|
|
366139289
|
|
Ramtahal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|