|
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-44-006-016-001/135
(BANDH)
|
1744006000NRG24030720230260192
|
03/07/2023
|
DWARKA PRASAD
|
1744006WL010208
|
DWARKA PRASAD
|
00089
|
CBIN0281687
|
812
|
812
|
Processed
|
11/07/2023
|
|
810066234
|
|
DWARKAPRASAD
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-016-001/137
(BANDH)
|
1744006000NRG24030720230260193
|
03/07/2023
|
RAJESH SINGH
|
1744006WL010208
|
RAJESH SINGH
|
00089
|
CBIN0281687
|
812
|
812
|
Processed
|
11/07/2023
|
|
810066234
|
|
RAJESHSINGH
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-016-001/511-A
(BANDH)
|
1744006000NRG24030720230260226
|
03/07/2023
|
munni bai
|
1744006WL010208
|
munni bai
|
00089
|
CBIN0281687
|
609
|
609
|
Processed
|
11/07/2023
|
|
810066234
|
|
munnibai
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-016-001/535-A
(BANDH)
|
1744006000NRG24030720230260230
|
03/07/2023
|
sarita
|
1744006WL010208
|
sarita
|
00089
|
CBIN0281687
|
812
|
812
|
Processed
|
11/07/2023
|
|
810066234
|
|
sarita
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-016-001/535-A
(BANDH)
|
1744006000NRG24030720230260229
|
03/07/2023
|
seeta bai
|
1744006WL010208
|
seeta bai
|
00089
|
CBIN0281687
|
812
|
812
|
Processed
|
11/07/2023
|
|
810066234
|
|
seetabai
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-016-001/82
(BANDH)
|
1744006000NRG24030720230260235
|
03/07/2023
|
jhunna bai
|
1744006WL010208
|
jhunna bai
|
00089
|
CBIN0281687
|
203
|
203
|
Processed
|
11/07/2023
|
|
810066234
|
|
jhunnabai
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-016-001/88-D
(BANDH)
|
1744006000NRG24030720230260236
|
03/07/2023
|
ramlal vishvkarma
|
1744006WL010208
|
ramlal vishvkarma
|
00089
|
CBIN0281687
|
203
|
203
|
Processed
|
11/07/2023
|
|
810066234
|
|
ramlalvishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4263
|
4263
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-016-001/159-D
(BANDH)
|
1744006000NRG24030720230260199
|
03/07/2023
|
BHOLA RAM YADAV
|
1744006WL010208
|
BHOLA RAM YADAV
|
00703
|
AIRP0000001
|
406
|
406
|
Processed
|
11/07/2023
|
|
810066234
|
|
BHOLARAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4669
|
4669
|
|
|
|
|
|
|
|