|
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-39-003-012-001/101
(SESAIPURA)
|
1739003051NRG23251220220312367
|
25/12/2022
|
KAILASH
|
1739003051WL044511
|
KAILASH
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032048572
|
|
KAILASH
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-012-001/41
(SESAIPURA)
|
1739003051NRG23251220220312371
|
25/12/2022
|
LACHHI
|
1739003051WL044511
|
LACHHI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032048572
|
|
LACHHI
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-014-001/1241
(JKHADHA)
|
1739003014NRG23251220220311733
|
25/12/2022
|
NAKATU JATAV
|
1739003014WL044309
|
NAKATU JATAV
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032048572
|
|
NAKATUJATAV
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-014-002/41
(JKHADHA)
|
1739003014NRG23251220220311707
|
25/12/2022
|
kannu pateliya
|
1739003014WL044304
|
kannu pateliya
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032048572
|
|
kannupateliya
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-014-002/50
(JKHADHA)
|
1739003014NRG23251220220311709
|
25/12/2022
|
lila
|
1739003014WL044304
|
lila
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032048572
|
|
lila
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-014-003/1213
(JKHADHA)
|
1739003014NRG23251220220311710
|
25/12/2022
|
MAGAN
|
1739003014WL044304
|
MAGAN
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032048572
|
|
MAGAN
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-014-003/1218
(JKHADHA)
|
1739003014NRG23251220220311713
|
25/12/2022
|
Mamta
|
1739003014WL044304
|
Mamta
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032048572
|
|
Mamta
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-014-003/1219
(JKHADHA)
|
1739003014NRG23251220220311714
|
25/12/2022
|
Dinesh
|
1739003014WL044304
|
Dinesh
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032048572
|
|
Dinesh
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-014-003/1222
(JKHADHA)
|
1739003014NRG23251220220311715
|
25/12/2022
|
Mangla
|
1739003014WL044304
|
Mangla
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032048572
|
|
Mangla
|
(000000)
|
|
10
|
KARAHAL
|
MP-39-003-014-003/1224
(JKHADHA)
|
1739003014NRG23251220220311716
|
25/12/2022
|
Ganpat
|
1739003014WL044304
|
Ganpat
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032048572
|
|
Ganpat
|
(000000)
|
|
11
|
KARAHAL
|
MP-39-003-014-003/1228
(JKHADHA)
|
1739003014NRG23251220220311720
|
25/12/2022
|
Bhagdi
|
1739003014WL044304
|
Bhagdi
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032048572
|
|
Bhagdi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|