|
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-44-006-058-001/151
(SALARPUR)
|
1744006058NRG24310720230321729
|
31/07/2023
|
Angoora bai
|
1744006058WL013338
|
Angoora bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324764696
|
|
Angoorabai
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-058-001/26-C
(SALARPUR)
|
1744006058NRG24310720230321738
|
31/07/2023
|
dashooa bai gond
|
1744006058WL013338
|
dashooa bai gond
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324764696
|
|
dashooabaigond
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-058-001/38-A
(SALARPUR)
|
1744006058NRG24310720230321745
|
31/07/2023
|
Pinki bai
|
1744006058WL013338
|
Pinki bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324764696
|
|
Pinkibai
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-058-001/46
(SALARPUR)
|
1744006058NRG24310720230321746
|
31/07/2023
|
RAJENDRA SINGH
|
1744006058WL013338
|
RAJENDRA SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324764696
|
|
RAJENDRASINGH
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-058-001/55-C
(SALARPUR)
|
1744006058NRG24310720230321750
|
31/07/2023
|
phool bai
|
1744006058WL013338
|
phool bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324764696
|
|
phoolbai
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-058-001/74
(SALARPUR)
|
1744006058NRG24310720230321758
|
31/07/2023
|
vikram singh
|
1744006058WL013338
|
vikram singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Rejected
|
04/08/2023
|
|
324764696
|
Account closed
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-058-001/98
(SALARPUR)
|
1744006058NRG24310720230321771
|
31/07/2023
|
SURENDRA SINGH
|
1744006058WL013338
|
SURENDRA SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324764696
|
|
SURENDRASINGH
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-058-002/22
(SALARPUR)
|
1744006058NRG24310720230321898
|
31/07/2023
|
BANAFR SINGH
|
1744006058WL013342
|
BANAFR SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324764696
|
|
BANAFRSINGH
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-058-002/41
(SALARPUR)
|
1744006058NRG24310720230321874
|
31/07/2023
|
JAGDEESH
|
1744006058WL013341
|
JAGDEESH
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324764696
|
|
JAGDEESH
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-058-002/50-C
(SALARPUR)
|
1744006058NRG24310720230321777
|
31/07/2023
|
vinod singh
|
1744006058WL013338
|
vinod singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324764696
|
|
vinodsingh
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-058-002/7
(SALARPUR)
|
1744006058NRG24310720230321780
|
31/07/2023
|
golu singh
|
1744006058WL013338
|
golu singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324764696
|
|
golusingh
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-058-003/226
(SALARPUR)
|
1744006058NRG24310720230321783
|
31/07/2023
|
CHUTU SINGH
|
1744006058WL013338
|
CHUTU SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324764696
|
|
CHUTUSINGH
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-058-003/235-A
(SALARPUR)
|
1744006058NRG24310720230321786
|
31/07/2023
|
VIJAY
|
1744006058WL013338
|
VIJAY
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324764696
|
|
VIJAY
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-058-003/243
(SALARPUR)
|
1744006058NRG24310720230321792
|
31/07/2023
|
krapal singh
|
1744006058WL013338
|
krapal singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324764696
|
|
krapalsingh
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-058-003/255
(SALARPUR)
|
1744006058NRG24310720230321801
|
31/07/2023
|
SUKURU SINGH
|
1744006058WL013338
|
SUKURU SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324764696
|
|
SUKURUSINGH
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-058-003/274
(SALARPUR)
|
1744006058NRG24310720230321819
|
31/07/2023
|
karan singh
|
1744006058WL013338
|
karan singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324764696
|
|
karansingh
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-058-003/285
(SALARPUR)
|
1744006058NRG24310720230321822
|
31/07/2023
|
ACHHE SINGH
|
1744006058WL013338
|
ACHHE SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324764696
|
|
ACHHESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17525
|
17525
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-058-003/269-B
(SALARPUR)
|
1744006058NRG24310720230321816
|
31/07/2023
|
SUNIL
|
1744006058WL013338
|
SUNIL
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324764696
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18545
|
18545
|
|
|
|
|
|
|
|