|
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-44-006-006-001/130-B
(KAMARIYA)
|
1744006006NRG24100620230147589
|
10/06/2023
|
usha bai kumhar
|
1744006006WL007104
|
usha bai kumhar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083827
|
|
ushabaikumhar
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-006-001/146-A
(KAMARIYA)
|
1744006006NRG24100620230147591
|
10/06/2023
|
rakha bai
|
1744006006WL007104
|
rakha bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083827
|
|
rakhabai
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-006-001/172
(KAMARIYA)
|
1744006006NRG24100620230147599
|
10/06/2023
|
babu lal
|
1744006006WL007104
|
babu lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083827
|
|
babulal
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-006-001/172
(KAMARIYA)
|
1744006006NRG24100620230147600
|
10/06/2023
|
munni bai
|
1744006006WL007104
|
munni bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083827
|
|
munnibai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-006-001/202-B
(KAMARIYA)
|
1744006006NRG24100620230147602
|
10/06/2023
|
reetu bai
|
1744006006WL007104
|
reetu bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083827
|
|
reetubai
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-006-001/208
(KAMARIYA)
|
1744006006NRG24100620230147606
|
10/06/2023
|
bhuri bai kol
|
1744006006WL007104
|
bhuri bai kol
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
15/06/2023
|
|
364083827
|
|
bhuribaikol
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-006-001/56-A
(KAMARIYA)
|
1744006006NRG24100620230147629
|
10/06/2023
|
sukhdev kol
|
1744006006WL007104
|
sukhdev kol
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083827
|
|
sukhdevkol
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-006-001/73
(KAMARIYA)
|
1744006006NRG24100620230147634
|
10/06/2023
|
RAJENDRA KOL
|
1744006006WL007104
|
RAJENDRA KOL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083827
|
|
RAJENDRAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-028-001/5081
(ANTRWED)
|
1744006000NRG24100620230149123
|
10/06/2023
|
MAHENDRA KOL
|
1744006WL007136
|
MAHENDRA KOL
|
00703
|
AIRP0000001
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
364083827
|
|
MAHENDRAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9405
|
9405
|
|
|
|
|
|
|
|