|
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-44-006-057-006/510-A
(KANOJA)
|
1744006057NRG24241020230533386
|
24/10/2023
|
Maharaj singh
|
1744006057WL022104
|
Maharaj singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221776
|
|
Maharajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-029-001/157-A
(KHAMHA)
|
1744006029NRG24241020230533119
|
24/10/2023
|
tulsa bai
|
1744006029WL022100
|
tulsa bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291221776
|
|
tulsabai
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-029-001/361-A
(KHAMHA)
|
1744006029NRG24241020230533212
|
24/10/2023
|
SATISH KUMAR
|
1744006029WL022100
|
SATISH KUMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291221776
|
|
SATISHKUMAR
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-029-001/365
(KHAMHA)
|
1744006029NRG24241020230533214
|
24/10/2023
|
Ashok kumar
|
1744006029WL022100
|
Ashok kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291221776
|
|
Ashokkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-063-001/119
(AMAJHAL)
|
1744006063NRG24241020230533548
|
24/10/2023
|
GENDA BAI
|
1744006063WL022108
|
GENDA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
09/11/2023
|
|
291221776
|
|
GENDABAI
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-063-001/22
(AMAJHAL)
|
1744006063NRG24241020230533566
|
24/10/2023
|
HIROUNDI BAI
|
1744006063WL022108
|
HIROUNDI BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
09/11/2023
|
|
291221776
|
|
HIROUNDIBAI
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-063-002/75
(AMAJHAL)
|
1744006063NRG24241020230533517
|
24/10/2023
|
ranjeet
|
1744006063WL022107
|
ranjeet
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291221776
|
|
ranjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-029-001/218-A
(KHAMHA)
|
1744006029NRG24241020230533145
|
24/10/2023
|
kala bai
|
1744006029WL022100
|
kala bai
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
09/11/2023
|
|
291221776
|
|
kalabai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-029-001/246-B
(KHAMHA)
|
1744006029NRG24241020230533159
|
24/10/2023
|
Ramkishan
|
1744006029WL022100
|
Ramkishan
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
09/11/2023
|
|
291221776
|
|
Ramkishan
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-029-001/28-A
(KHAMHA)
|
1744006029NRG24241020230533174
|
24/10/2023
|
SANJAY KUMAR
|
1744006029WL022100
|
SANJAY KUMAR
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
09/11/2023
|
|
291221776
|
|
SANJAYKUMAR
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-029-001/506
(KHAMHA)
|
1744006029NRG24241020230533278
|
24/10/2023
|
umesh
|
1744006029WL022100
|
umesh
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
09/11/2023
|
|
291221776
|
|
umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10430
|
10430
|
|
|
|
|
|
|
|