|
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
|
KARERA
|
MP-05-004-009-002/1290
(MAMONIKHURD)
|
1705004009NRG25020520240142602
|
02/05/2024
|
Rekha Adiwasi
|
1705004009WL005545
|
Rekha Adiwasi
|
00048
|
BKID0009085
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713200
|
|
RekhaAdiwasi
|
BANK OF INDIA(508505)
|
|
2
|
KARERA
|
MP-05-004-009-002/58-A
(MAMONIKHURD)
|
1705004009NRG25020520240142603
|
02/05/2024
|
Ashish Adivasi
|
1705004009WL005545
|
Ashish Adivasi
|
00048
|
BKID0009085
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713200
|
|
AshishAdivasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-009-002/1279
(MAMONIKHURD)
|
1705004009NRG25020520240142599
|
02/05/2024
|
BHAIYA LAL ADIWASI
|
1705004009WL005543
|
BHAIYA LAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713200
|
|
BHAIYALALADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARERA
|
MP-05-004-009-002/1280
(MAMONIKHURD)
|
1705004009NRG25020520240142600
|
02/05/2024
|
SAVADI ADIWASI
|
1705004009WL005544
|
SAVADI ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713200
|
|
SAVADIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-009-002/1042
(MAMONIKHURD)
|
1705004009NRG25010520240135238
|
02/05/2024
|
mukesh
|
1705004009WL005132
|
mukesh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713200
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-009-002/1195
(MAMONIKHURD)
|
1705004009NRG25010520240135240
|
02/05/2024
|
Kushma
|
1705004009WL005134
|
Kushma
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713200
|
|
Kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARERA
|
MP-05-004-009-002/1196
(MAMONIKHURD)
|
1705004009NRG25010520240135239
|
02/05/2024
|
Bhajna
|
1705004009WL005133
|
Bhajna
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713200
|
|
Bhajna
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-009-002/1197
(MAMONIKHURD)
|
1705004009NRG25010520240135237
|
02/05/2024
|
Sapna
|
1705004009WL005131
|
Sapna
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713200
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-009-002/1281
(MAMONIKHURD)
|
1705004009NRG25020520240142601
|
02/05/2024
|
PAUP AADIWASI
|
1705004009WL005545
|
PAUP AADIWASI
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713200
|
|
PAUPAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|