|
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
|
KARAHAL
|
MP-39-003-004-003/267
(MADANPUR)
|
1739003004NRG23040620220108985
|
05/06/2022
|
MANGAL ADIWASI
|
1739003004WL004179
|
MANGAL ADIWASI
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080530
|
|
MANGALADIWASI
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-004-003/268
(MADANPUR)
|
1739003004NRG23040620220108986
|
05/06/2022
|
MUKESH ADIWASI
|
1739003004WL004179
|
MUKESH ADIWASI
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080530
|
|
MUKESHADIWASI
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-004-003/269
(MADANPUR)
|
1739003004NRG23040620220108988
|
05/06/2022
|
JANTA MOGIYA
|
1739003004WL004179
|
JANTA MOGIYA
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080530
|
|
JANTAMOGIYA
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-004-003/269
(MADANPUR)
|
1739003004NRG23040620220108987
|
05/06/2022
|
RAJU MOGIYA
|
1739003004WL004179
|
RAJU MOGIYA
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080530
|
|
RAJUMOGIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
KARAHAL
|
MP-39-003-004-003/38
(MADANPUR)
|
1739003004NRG23040620220108994
|
05/06/2022
|
MURARI
|
1739003004WL004179
|
MURARI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080530
|
|
MURARI
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-004-003/9
(MADANPUR)
|
1739003004NRG23040620220109000
|
05/06/2022
|
SHREEPAL
|
1739003004WL004179
|
SHREEPAL
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080530
|
|
SHREEPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
KARAHAL
|
MP-39-003-004-003/265
(MADANPUR)
|
1739003004NRG23040620220108983
|
05/06/2022
|
KALU BHILALA
|
1739003004WL004179
|
KALU BHILALA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080530
|
|
KALUBHILALA
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-004-003/265
(MADANPUR)
|
1739003004NRG23040620220108984
|
05/06/2022
|
MESHRI BHILALA
|
1739003004WL004179
|
MESHRI BHILALA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080530
|
|
MESHRIBHILALA
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-004-003/35
(MADANPUR)
|
1739003004NRG23040620220108992
|
05/06/2022
|
RAMCHARAN
|
1739003004WL004179
|
RAMCHARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080530
|
|
RAMCHARAN
|
(000000)
|
|
10
|
KARAHAL
|
MP-39-003-004-003/35-B
(MADANPUR)
|
1739003004NRG23040620220108993
|
05/06/2022
|
Kallu Aadiwasi
|
1739003004WL004179
|
Kallu Aadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080530
|
|
KalluAadiwasi
|
(000000)
|
|
11
|
KARAHAL
|
MP-39-003-004-003/8
(MADANPUR)
|
1739003004NRG23040620220108998
|
05/06/2022
|
MUNNA
|
1739003004WL004179
|
MUNNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080530
|
|
MUNNA
|
(000000)
|
|
12
|
KARAHAL
|
MP-39-003-004-003/8-B
(MADANPUR)
|
1739003004NRG23040620220108999
|
05/06/2022
|
Kare Aadiwasi
|
1739003004WL004179
|
Kare Aadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080530
|
|
KareAadiwasi
|
(000000)
|
|
13
|
KARAHAL
|
MP-39-003-004-003/94-B
(MADANPUR)
|
1739003004NRG23040620220109001
|
05/06/2022
|
Sunil Adiwasi
|
1739003004WL004179
|
Sunil Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080530
|
|
SunilAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|