|
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
|
DHIMERKHEDA
|
MP-44-006-011-001/110
(PALI)
|
1744006000NRG24200720230298703
|
20/07/2023
|
Kallu bai
|
1744006WL012047
|
Kallu bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209873431
|
|
Kallubai
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-011-001/19
(PALI)
|
1744006000NRG24200720230298734
|
20/07/2023
|
PARWATI
|
1744006WL012047
|
PARWATI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209873431
|
|
PARWATI
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-011-001/202
(PALI)
|
1744006000NRG24200720230298738
|
20/07/2023
|
PRAMOD SAHU
|
1744006WL012047
|
PRAMOD SAHU
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209873431
|
|
PRAMODSAHU
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-011-001/206
(PALI)
|
1744006000NRG24200720230298740
|
20/07/2023
|
HEM LAL
|
1744006WL012047
|
HEM LAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209873431
|
|
HEMLAL
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-011-001/219-A
(PALI)
|
1744006000NRG24200720230298741
|
20/07/2023
|
Basant
|
1744006WL012047
|
Basant
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
28/07/2023
|
|
209873431
|
|
Basant
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-011-001/51
(PALI)
|
1744006000NRG24200720230298758
|
20/07/2023
|
BHARAT LAL
|
1744006WL012047
|
BHARAT LAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209873431
|
|
BHARATLAL
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-011-002/21-B
(PALI)
|
1744006000NRG24200720230298771
|
20/07/2023
|
MANIRAM
|
1744006WL012047
|
MANIRAM
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209873431
|
|
MANIRAM
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-011-003/53
(PALI)
|
1744006000NRG24200720230298787
|
20/07/2023
|
INDAR SINGH
|
1744006WL012047
|
INDAR SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
28/07/2023
|
|
209873431
|
|
INDARSINGH
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-011-003/53
(PALI)
|
1744006000NRG24200720230298788
|
20/07/2023
|
SAVITRI BAI
|
1744006WL012047
|
SAVITRI BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
28/07/2023
|
|
209873431
|
|
SAVITRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-047-002/113-B
(BARODA)
|
1744006000NRG24200720230299295
|
20/07/2023
|
dipak kol
|
1744006WL012068
|
dipak kol
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209873431
|
|
dipakkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-047-001/372-B
(BARODA)
|
1744006000NRG24200720230299291
|
20/07/2023
|
Sunita lodhi
|
1744006WL012068
|
Sunita lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209873431
|
|
Sunitalodhi
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-047-001/373-B
(BARODA)
|
1744006000NRG24200720230299293
|
20/07/2023
|
Kanchhedi lal
|
1744006WL012068
|
Kanchhedi lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209873431
|
|
Kanchhedilal
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-047-001/373-B
(BARODA)
|
1744006000NRG24200720230299292
|
20/07/2023
|
Kanchhedi lal
|
1744006WL012068
|
Kanchhedi lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209873431
|
|
Kanchhedilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-041-002/56-A
(DEWRIPHATAK)
|
1744006000NRG24200720230299326
|
20/07/2023
|
shivkumar
|
1744006WL012071
|
shivkumar
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209873431
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17770
|
17770
|
|
|
|
|
|
|
|