|
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-40-002-030-002/415
(DHANWAHI)
|
1740002030NRG23031220220261232
|
11/12/2022
|
CHHOTE KOL
|
1740002WL0026577
|
CHHOTE KOL
|
00089
|
CBIN0281967
|
600
|
600
|
Processed
|
16/12/2022
|
|
763603505
|
|
CHHOTEKOL
|
(000000)
|
|
2
|
KARKELI
|
MP-40-002-030-002/415
(DHANWAHI)
|
1740002030NRG23031220220261231
|
11/12/2022
|
CHHOTE KOL
|
1740002WL0026577
|
CHHOTE KOL
|
00089
|
CBIN0281967
|
600
|
600
|
Processed
|
16/12/2022
|
|
763603505
|
|
CHHOTEKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-003-001/152
(AMADONGARI)
|
1740002003NRG23051220220262965
|
11/12/2022
|
shusheela
|
1740002WL0026759
|
shusheela
|
00089
|
CBIN0282845
|
1134
|
1134
|
Processed
|
16/12/2022
|
|
763603505
|
|
shusheela
|
(000000)
|
|
4
|
KARKELI
|
MP-40-002-003-001/161
(AMADONGARI)
|
1740002003NRG23051220220262966
|
11/12/2022
|
shishupal singh
|
1740002WL0026759
|
shishupal singh
|
00089
|
CBIN0282845
|
1080
|
1080
|
Processed
|
16/12/2022
|
|
763603505
|
|
shishupalsingh
|
(000000)
|
|
5
|
KARKELI
|
MP-40-002-003-001/375-A
(AMADONGARI)
|
1740002003NRG23051220220262969
|
11/12/2022
|
GANPAT SINGH
|
1740002WL0026759
|
GANPAT SINGH
|
00089
|
CBIN0282845
|
1080
|
1080
|
Rejected
|
16/12/2022
|
|
763603505
|
No Such Account
|
|
|
|
6
|
KARKELI
|
MP-40-002-003-001/443
(AMADONGARI)
|
1740002003NRG23051220220262967
|
11/12/2022
|
mukesh
|
1740002WL0026759
|
mukesh
|
00089
|
CBIN0282845
|
900
|
900
|
Processed
|
16/12/2022
|
|
763603505
|
|
mukesh
|
(000000)
|
|
7
|
KARKELI
|
MP-40-002-003-001/88
(AMADONGARI)
|
1740002003NRG23051220220262968
|
11/12/2022
|
Sukhmantri Bai
|
1740002WL0026759
|
Sukhmantri Bai
|
00089
|
CBIN0282845
|
1134
|
1134
|
Processed
|
16/12/2022
|
|
763603505
|
|
SukhmantriBai
|
(000000)
|
|
8
|
KARKELI
|
MP-40-002-072-001/189-A
(MARDARI)
|
1740002072NRG23041220220261450
|
11/12/2022
|
Sunil Singh
|
1740002WL0026614
|
Sunil Singh
|
00089
|
CBIN0282845
|
900
|
900
|
Processed
|
16/12/2022
|
|
763603505
|
|
SunilSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
9
|
KARKELI
|
MP-40-002-042-003/421
(HARRAWAH)
|
1740002042NRG23081220220265210
|
11/12/2022
|
ARUN KOL
|
1740002WL0027012
|
ARUN KOL
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
16/12/2022
|
|
763603505
|
|
ARUNKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
KARKELI
|
MP-40-002-007-002/589
(BADAGAON)
|
1740002007NRG23071220220263717
|
11/12/2022
|
SUDAMA
|
1740002WL0026870
|
SUDAMA
|
00697
|
BKID0MG1538
|
910
|
910
|
Processed
|
17/12/2022
|
|
763603505
|
|
SUDAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9478
|
9478
|
|
|
|
|
|
|
|