|
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-44-006-016-002/247
(BANDH)
|
1744006016NRG24111120230578390
|
11/11/2023
|
RAKESH DHAR BADGAINYAN
|
1744006016WL023674
|
RAKESH DHAR BADGAINYAN
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
01/01/2024
|
|
317946999
|
|
RAKESHDHARBADGAINYAN
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-016-002/296-A
(BANDH)
|
1744006016NRG24111120230578400
|
11/11/2023
|
SURENDRA
|
1744006016WL023674
|
SURENDRA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317946999
|
|
SURENDRA
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-072-002/89-A
(SIMARIYA)
|
1744006072NRG24111120230578557
|
11/11/2023
|
shushil namdev
|
1744006072WL023684
|
shushil namdev
|
00089
|
CBIN0281687
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
317946999
|
|
shushilnamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-006-001/75-A
(KAMARIYA)
|
1744006006NRG24111120230578532
|
11/11/2023
|
shashi bai bagri
|
1744006006WL023683
|
shashi bai bagri
|
00089
|
CBIN0282226
|
663
|
663
|
Processed
|
01/01/2024
|
|
317946999
|
|
shashibaibagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-002/168-B
(JHIRRI)
|
1744006073NRG24111120230578573
|
11/11/2023
|
SANDEEP
|
1744006073WL023686
|
SANDEEP
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
01/01/2024
|
|
317946999
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4649
|
4649
|
|
|
|
|
|
|
|