|
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-40-002-026-001/329
(DAGDOAA)
|
1740002000NRG24021020230203117
|
22/05/2024
|
Shakuntala
|
1740002WL0010804
|
Shakuntala
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
112048617
|
|
Shakuntala
|
(000000)
|
|
2
|
KARKELI
|
MP-40-002-026-002/589
(DAGDOAA)
|
1740002000NRG24021020230203118
|
22/05/2024
|
MOHAN
|
1740002WL0010804
|
MOHAN
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
112048617
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-034-001/726
(DUBBAR)
|
1740002000NRG24021020230203124
|
22/05/2024
|
sukhnandi
|
1740002WL0010807
|
sukhnandi
|
00697
|
BKID0MG1539
|
1020
|
1020
|
Rejected
|
28/05/2024
|
|
112048617
|
No Such Account
|
|
|
|
4
|
KARKELI
|
MP-40-002-034-001/726
(DUBBAR)
|
1740002034NRG24110820230173203
|
22/05/2024
|
sukhnandi
|
1740002WL0007939
|
sukhnandi
|
00697
|
BKID0MG1539
|
816
|
816
|
Rejected
|
28/05/2024
|
|
112048617
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-019-001/200
(BILASPUR)
|
1740002019NRG24090920230188712
|
22/05/2024
|
GIRJA BAI
|
1740002WL0009568
|
GIRJA BAI
|
00697
|
BKID0MG1540
|
3080
|
3080
|
Processed
|
28/05/2024
|
|
112048617
|
|
GIRJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8340
|
8340
|
|
|
|
|
|
|
|