|
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-40-002-011-001/253
(BANKA)
|
1740002011NRG23160620230423964
|
20/05/2024
|
Gandhi Bai
|
1740002WL0035576
|
Gandhi Bai
|
00415
|
SBIN0005512
|
170
|
170
|
Processed
|
22/05/2024
|
|
030012175
|
|
GandhiBai
|
(000000)
|
|
2
|
KARKELI
|
MP-40-002-011-001/253
(BANKA)
|
1740002011NRG23160620230423963
|
20/05/2024
|
Gandhi Bai
|
1740002WL0035576
|
Gandhi Bai
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030012175
|
|
GandhiBai
|
(000000)
|
|
3
|
KARKELI
|
MP-40-002-082-002/51
(PALI)
|
1740002082NRG23110620230423746
|
20/05/2024
|
rajesh
|
1740002WL0035546
|
rajesh
|
00415
|
SBIN0005512
|
400
|
400
|
Processed
|
22/05/2024
|
|
030012175
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-011-001/383-A
(BANKA)
|
1740002011NRG23050520230421909
|
20/05/2024
|
Ramesh Yadav
|
1740002WL0035280
|
Ramesh Yadav
|
00697
|
BKID0MG1539
|
960
|
960
|
Rejected
|
22/05/2024
|
|
030012175
|
No Such Account
|
|
|
|
5
|
KARKELI
|
MP-40-002-011-001/383-A
(BANKA)
|
1740002011NRG23050520230421906
|
20/05/2024
|
Ramesh Yadav
|
1740002WL0035280
|
Ramesh Yadav
|
00697
|
BKID0MG1539
|
960
|
960
|
Rejected
|
22/05/2024
|
|
030012175
|
No Such Account
|
|
|
|
6
|
KARKELI
|
MP-40-002-011-001/396
(BANKA)
|
1740002011NRG23050520230421910
|
20/05/2024
|
shakuntla
|
1740002WL0035280
|
shakuntla
|
00697
|
BKID0MG1539
|
850
|
850
|
Processed
|
22/05/2024
|
|
030012175
|
|
shakuntla
|
(000000)
|
|
7
|
KARKELI
|
MP-40-002-011-001/462-A
(BANKA)
|
1740002011NRG23050520230421913
|
20/05/2024
|
Maya bai
|
1740002WL0035280
|
Maya bai
|
00697
|
BKID0MG1539
|
960
|
960
|
Rejected
|
22/05/2024
|
|
030012175
|
Account closed
|
|
|
|
8
|
KARKELI
|
MP-40-002-011-001/462-A
(BANKA)
|
1740002011NRG23050520230421911
|
20/05/2024
|
Maya bai
|
1740002WL0035280
|
Maya bai
|
00697
|
BKID0MG1539
|
510
|
510
|
Rejected
|
22/05/2024
|
|
030012175
|
Account closed
|
|
|
|
9
|
KARKELI
|
MP-40-002-011-004/9
(BANKA)
|
1740002011NRG23050520230421915
|
20/05/2024
|
Krishna
|
1740002WL0035280
|
Krishna
|
00697
|
BKID0MG1539
|
3060
|
3060
|
Rejected
|
22/05/2024
|
|
030012175
|
Account closed
|
|
|
|
10
|
KARKELI
|
MP-40-002-011-004/9
(BANKA)
|
1740002011NRG23050520230421914
|
20/05/2024
|
Krishna
|
1740002WL0035280
|
Krishna
|
00697
|
BKID0MG1539
|
3060
|
3060
|
Rejected
|
22/05/2024
|
|
030012175
|
Account closed
|
|
|
|
11
|
KARKELI
|
MP-40-002-011-007/143-A
(BANKA)
|
1740002011NRG23050520230421916
|
20/05/2024
|
Puran Singh
|
1740002WL0035280
|
Puran Singh
|
00697
|
BKID0MG1539
|
960
|
960
|
Processed
|
22/05/2024
|
|
030012175
|
|
PuranSingh
|
(000000)
|
|
12
|
KARKELI
|
MP-40-002-011-007/143-A
(BANKA)
|
1740002011NRG23160620230423962
|
20/05/2024
|
SATULIYABAI
|
1740002WL0035575
|
SATULIYABAI
|
00697
|
BKID0MG1539
|
170
|
170
|
Processed
|
22/05/2024
|
|
030012175
|
|
SATULIYABAI
|
(000000)
|
|
13
|
KARKELI
|
MP-40-002-011-007/143-A
(BANKA)
|
1740002011NRG23160620230423961
|
20/05/2024
|
SATULIYABAI
|
1740002WL0035575
|
SATULIYABAI
|
00697
|
BKID0MG1539
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030012175
|
|
SATULIYABAI
|
(000000)
|
|
14
|
KARKELI
|
MP-40-002-011-007/145
(BANKA)
|
1740002011NRG23050520230421936
|
20/05/2024
|
Darbari singh
|
1740002WL0035283
|
Darbari singh
|
00697
|
BKID0MG1539
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030012175
|
|
Darbarisingh
|
(000000)
|
|
15
|
KARKELI
|
MP-40-002-011-007/145
(BANKA)
|
1740002011NRG23050520230421935
|
20/05/2024
|
Darbari singh
|
1740002WL0035283
|
Darbari singh
|
00697
|
BKID0MG1539
|
850
|
850
|
Processed
|
22/05/2024
|
|
030012175
|
|
Darbarisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14380
|
14380
|
|
|
|
|
|
|
|
|
16
|
KARKELI
|
MP-40-002-070-003/271
(MANIKPUR)
|
1740002070NRG23210520230423294
|
20/05/2024
|
Mukesh Singh
|
1740002WL0035473
|
Mukesh Singh
|
00697
|
BKID0MG1540
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
030012175
|
|
MukeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|