|
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-40-002-101-003/18
(URDANI)
|
1740002101NRG24260720230161579
|
29/05/2024
|
Sushila Bai
|
1740002WL0007028
|
Sushila Bai
|
00045
|
BARB0UMARIA
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
176046643
|
|
SushilaBai
|
(000000)
|
|
2
|
KARKELI
|
MP-40-002-101-003/18
(URDANI)
|
1740002101NRG24260720230161580
|
29/05/2024
|
Sushila Bai
|
1740002WL0007028
|
Sushila Bai
|
00045
|
BARB0UMARIA
|
1330
|
1330
|
Processed
|
01/06/2024
|
|
176046643
|
|
SushilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-084-001/611
(PATHARI)
|
1740002000NRG24050820230169477
|
29/05/2024
|
RAGHVENDRA SINGH RATHOUR
|
1740002WL0007656
|
RAGHVENDRA SINGH RATHOUR
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176046643
|
|
RAGHVENDRASINGHRATHOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-058-005/1455
(KOUDIYA-22)
|
1740002000NRG24050820230169454
|
29/05/2024
|
Lakhan Lal Pal
|
1740002WL0007645
|
Lakhan Lal Pal
|
00415
|
SBIN0005512
|
1600
|
1600
|
Processed
|
01/06/2024
|
|
176046643
|
|
LakhanLalPal
|
(000000)
|
|
5
|
KARKELI
|
MP-40-002-058-005/1455
(KOUDIYA-22)
|
1740002000NRG24050820230169453
|
29/05/2024
|
Lakhan Lal Pal
|
1740002WL0007645
|
Lakhan Lal Pal
|
00415
|
SBIN0005512
|
2842
|
2842
|
Processed
|
01/06/2024
|
|
176046643
|
|
LakhanLalPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4442
|
4442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8112
|
8112
|
|
|
|
|
|
|
|