|
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-44-006-014-001/16-A
(KHANDWARA)
|
1744006014NRG24121220230613031
|
12/12/2023
|
VISHANU
|
1744006014WL025942
|
VISHANU
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
29/02/2024
|
|
462414262
|
|
VISHANU
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/7
(KHANDWARA)
|
1744006014NRG24121220230613037
|
12/12/2023
|
ratiram
|
1744006014WL025942
|
ratiram
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
29/02/2024
|
|
462414262
|
|
ratiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-046-005/77
(MGELI)
|
1744006046NRG24121220230612620
|
12/12/2023
|
RAJESH
|
1744006046WL025912
|
RAJESH
|
00415
|
SBIN0005508
|
300
|
300
|
Processed
|
29/02/2024
|
|
462414262
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-064-002/50-A
(PAHARWA)
|
1744006064NRG24121220230613446
|
12/12/2023
|
RAMNIVAS
|
1744006064WL025959
|
RAMNIVAS
|
00691
|
IPOS0000001
|
2850
|
2850
|
Processed
|
01/03/2024
|
|
462414262
|
|
RAMNIVAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-046-003/59
(MGELI)
|
1744006046NRG24121220230612621
|
12/12/2023
|
KAUSHALYA BAI
|
1744006046WL025913
|
KAUSHALYA BAI
|
00697
|
BKID0MG1226
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
462414262
|
|
KAUSHALYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|