|
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-39-003-040-002/313-A
(KALMEE KAKARDA)
|
1739003050NRG23080620220115193
|
13/06/2022
|
KAMLESH
|
1739003050WL004507
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366363100
|
|
KAMLESH
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-040-002/315-A
(KALMEE KAKARDA)
|
1739003050NRG23080620220115194
|
13/06/2022
|
RUMAL
|
1739003050WL004507
|
RUMAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366363100
|
|
RUMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-040-002/305-A
(KALMEE KAKARDA)
|
1739003050NRG23080620220115191
|
13/06/2022
|
CHETRAM
|
1739003050WL004507
|
CHETRAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366363100
|
|
CHETRAM
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-040-002/308-A
(KALMEE KAKARDA)
|
1739003050NRG23080620220115192
|
13/06/2022
|
RAJENDRA
|
1739003050WL004507
|
RAJENDRA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366363100
|
|
RAJENDRA
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-040-002/317-A
(KALMEE KAKARDA)
|
1739003050NRG23080620220115195
|
13/06/2022
|
VINOD
|
1739003050WL004507
|
VINOD
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366363100
|
|
VINOD
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-040-002/318-A
(KALMEE KAKARDA)
|
1739003050NRG23080620220115196
|
13/06/2022
|
KADU
|
1739003050WL004507
|
KADU
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366363100
|
|
KADU
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-040-002/323-A
(KALMEE KAKARDA)
|
1739003050NRG23080620220115197
|
13/06/2022
|
BABULAL
|
1739003050WL004507
|
BABULAL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366363100
|
|
BABULAL
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-040-002/328-A
(KALMEE KAKARDA)
|
1739003050NRG23080620220115198
|
13/06/2022
|
RAM BHARAT ADIWASI
|
1739003050WL004507
|
RAM BHARAT ADIWASI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366363100
|
|
RAMBHARATADIWASI
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-040-002/330-A
(KALMEE KAKARDA)
|
1739003050NRG23080620220115199
|
13/06/2022
|
DEVI SINGH
|
1739003050WL004507
|
DEVI SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366363100
|
|
DEVISINGH
|
(000000)
|
|
10
|
KARAHAL
|
MP-39-003-040-002/333-A
(KALMEE KAKARDA)
|
1739003050NRG23080620220115200
|
13/06/2022
|
ROOP SINGH
|
1739003050WL004507
|
ROOP SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366363100
|
|
ROOPSINGH
|
(000000)
|
|
11
|
KARAHAL
|
MP-39-003-040-002/338-A
(KALMEE KAKARDA)
|
1739003050NRG23080620220115201
|
13/06/2022
|
MITHUN
|
1739003050WL004507
|
MITHUN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366363100
|
|
MITHUN
|
(000000)
|
|
12
|
KARAHAL
|
MP-39-003-040-002/339-A
(KALMEE KAKARDA)
|
1739003050NRG23080620220115202
|
13/06/2022
|
RAMLEKH ADIWASI
|
1739003050WL004507
|
RAMLEKH ADIWASI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366363100
|
|
RAMLEKHADIWASI
|
(000000)
|
|
13
|
KARAHAL
|
MP-39-003-040-002/344-B
(KALMEE KAKARDA)
|
1739003050NRG23080620220115203
|
13/06/2022
|
RAGHURAJ
|
1739003050WL004507
|
RAGHURAJ
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366363100
|
|
RAGHURAJ
|
(000000)
|
|
14
|
KARAHAL
|
MP-39-003-040-002/345-A
(KALMEE KAKARDA)
|
1739003050NRG23080620220115204
|
13/06/2022
|
SULTAN
|
1739003050WL004507
|
SULTAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366363100
|
|
SULTAN
|
(000000)
|
|
15
|
KARAHAL
|
MP-39-003-040-002/346-A
(KALMEE KAKARDA)
|
1739003050NRG23080620220115205
|
13/06/2022
|
BALRAM
|
1739003050WL004507
|
BALRAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366363100
|
|
BALRAM
|
(000000)
|
|
16
|
KARAHAL
|
MP-39-003-040-002/347-A
(KALMEE KAKARDA)
|
1739003050NRG23080620220115206
|
13/06/2022
|
RAM LAKHAN
|
1739003050WL004507
|
RAM LAKHAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366363100
|
|
RAMLAKHAN
|
(000000)
|
|
17
|
KARAHAL
|
MP-39-003-040-002/348-A
(KALMEE KAKARDA)
|
1739003050NRG23080620220115207
|
13/06/2022
|
RAM NIWAS
|
1739003050WL004507
|
RAM NIWAS
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366363100
|
|
RAMNIWAS
|
(000000)
|
|
18
|
KARAHAL
|
MP-39-003-040-002/349-A
(KALMEE KAKARDA)
|
1739003050NRG23080620220115208
|
13/06/2022
|
SITARAM
|
1739003050WL004507
|
SITARAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366363100
|
|
SITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|