|
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-44-006-017-001/17-A
(SAGONA)
|
1744006017NRG23090720230860651
|
24/07/2023
|
bali singh
|
1744006WL0067338
|
bali singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
28/07/2023
|
|
207647504
|
|
balisingh
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-002/9-C
(SAGONA)
|
1744006017NRG23090120230634128
|
24/07/2023
|
Jaisa
|
1744006WL0057491
|
Jaisa
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647504
|
|
Jaisa
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-003/104-B
(SAGONA)
|
1744006017NRG23090720230860652
|
24/07/2023
|
anil singh
|
1744006WL0067338
|
anil singh
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
28/07/2023
|
|
207647504
|
|
anilsingh
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-003/7-A
(DADASIHUDI)
|
1744006019NRG23190720230860814
|
24/07/2023
|
Mayaram
|
1744006WL0067367
|
Mayaram
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
207647504
|
|
Mayaram
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-003/72-A
(DADASIHUDI)
|
1744006019NRG23190720230860813
|
24/07/2023
|
Patiram Singh
|
1744006WL0067367
|
Patiram Singh
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
28/07/2023
|
|
207647504
|
|
PatiramSingh
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-035-001/530
(PODIKALA)
|
1744006035NRG23190720230860821
|
24/07/2023
|
RAJARAM
|
1744006WL0067368
|
RAJARAM
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207647504
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5453
|
5453
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-057-004/294-A
(KANOJA)
|
1744006057NRG23090720230860576
|
24/07/2023
|
MADAN
|
1744006WL0067321
|
MADAN
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
28/07/2023
|
|
207647504
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-057-005/337-D
(KANOJA)
|
1744006057NRG23090720230860577
|
24/07/2023
|
INDRAPAL
|
1744006WL0067321
|
INDRAPAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
207647504
|
A/c Blocked or Frozen
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-062-001/91-B
(BICHUA)
|
1744006062NRG23090720230860575
|
24/07/2023
|
Savitri bai
|
1744006WL0067320
|
Savitri bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647504
|
|
Savitribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-046-005/120-A
(MGELI)
|
1744006046NRG23090720230860582
|
24/07/2023
|
RAJKUMARI
|
1744006WL0067322
|
RAJKUMARI
|
00415
|
SBIN0005508
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
207647504
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-046-005/72
(MGELI)
|
1744006046NRG23090720230860583
|
24/07/2023
|
SAVNAM
|
1744006WL0067322
|
SAVNAM
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
207647504
|
|
SAVNAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11059
|
11059
|
|
|
|
|
|
|
|