|
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-44-006-035-001/125
(PODIKALA)
|
1744006035NRG24221120230591093
|
21/12/2023
|
ABHILASHA YADAV
|
1744006WL0024513
|
ABHILASHA YADAV
|
00089
|
CBIN0281687
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644652572
|
|
ABHILASHAYADAV
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-035-001/125
(PODIKALA)
|
1744006035NRG24221120230591092
|
21/12/2023
|
ABHILASHA YADAV
|
1744006WL0024513
|
ABHILASHA YADAV
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644652572
|
|
ABHILASHAYADAV
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-035-001/125
(PODIKALA)
|
1744006035NRG24221120230591091
|
21/12/2023
|
ABHILASHA YADAV
|
1744006WL0024513
|
ABHILASHA YADAV
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644652572
|
|
ABHILASHAYADAV
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-035-001/220-A
(PODIKALA)
|
1744006035NRG24221120230591096
|
21/12/2023
|
SUNIL
|
1744006WL0024513
|
SUNIL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644652572
|
|
SUNIL
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-035-001/220-A
(PODIKALA)
|
1744006035NRG24221120230591095
|
21/12/2023
|
SUNIL
|
1744006WL0024513
|
SUNIL
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644652572
|
|
SUNIL
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-035-001/220-A
(PODIKALA)
|
1744006035NRG24221120230591094
|
21/12/2023
|
SUNIL
|
1744006WL0024513
|
SUNIL
|
00089
|
CBIN0281687
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644652572
|
|
SUNIL
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-035-001/315
(PODIKALA)
|
1744006035NRG24221120230591102
|
21/12/2023
|
FAGGI
|
1744006WL0024513
|
FAGGI
|
00089
|
CBIN0281687
|
406
|
406
|
Processed
|
11/03/2024
|
|
644652572
|
|
FAGGI
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-035-001/315
(PODIKALA)
|
1744006035NRG24221120230591101
|
21/12/2023
|
FAGGI
|
1744006WL0024513
|
FAGGI
|
00089
|
CBIN0281687
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644652572
|
|
FAGGI
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-035-001/362
(PODIKALA)
|
1744006035NRG24221120230591107
|
21/12/2023
|
ramkumari
|
1744006WL0024513
|
ramkumari
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644652572
|
|
ramkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-035-001/270
(PODIKALA)
|
1744006035NRG24221120230591100
|
21/12/2023
|
SATYAM MEHRA
|
1744006WL0024513
|
SATYAM MEHRA
|
00415
|
SBIN0005508
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644652572
|
|
SATYAMMEHRA
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-035-001/270
(PODIKALA)
|
1744006035NRG24221120230591099
|
21/12/2023
|
SATYAM MEHRA
|
1744006WL0024513
|
SATYAM MEHRA
|
00415
|
SBIN0005508
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644652572
|
|
SATYAMMEHRA
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-035-001/270
(PODIKALA)
|
1744006035NRG24221120230591098
|
21/12/2023
|
SATYAM MEHRA
|
1744006WL0024513
|
SATYAM MEHRA
|
00415
|
SBIN0005508
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644652572
|
|
SATYAMMEHRA
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-035-001/270
(PODIKALA)
|
1744006035NRG24221120230591097
|
21/12/2023
|
SATYAM MEHRA
|
1744006WL0024513
|
SATYAM MEHRA
|
00415
|
SBIN0005508
|
609
|
609
|
Processed
|
11/03/2024
|
|
644652572
|
|
SATYAMMEHRA
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-035-001/351
(PODIKALA)
|
1744006035NRG24221120230591106
|
21/12/2023
|
sapna
|
1744006WL0024513
|
sapna
|
00415
|
SBIN0005508
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644652572
|
|
sapna
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-035-001/351
(PODIKALA)
|
1744006035NRG24221120230591105
|
21/12/2023
|
sapna
|
1744006WL0024513
|
sapna
|
00415
|
SBIN0005508
|
618
|
618
|
Processed
|
11/03/2024
|
|
644652572
|
|
sapna
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-035-001/351
(PODIKALA)
|
1744006035NRG24221120230591104
|
21/12/2023
|
sapna
|
1744006WL0024513
|
sapna
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
11/03/2024
|
|
644652572
|
|
sapna
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-035-001/351
(PODIKALA)
|
1744006035NRG24221120230591103
|
21/12/2023
|
sapna
|
1744006WL0024513
|
sapna
|
00415
|
SBIN0005508
|
609
|
609
|
Processed
|
11/03/2024
|
|
644652572
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16690
|
16690
|
|
|
|
|
|
|
|