|
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-44-006-022-001/12-A
(KACHARGOW)
|
1744006022NRG24141220230616206
|
14/12/2023
|
BASANT KOL
|
1744006022WL026094
|
BASANT KOL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/03/2024
|
|
477967190
|
|
BASANTKOL
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-022-001/285-A
(KACHARGOW)
|
1744006022NRG24141220230616251
|
14/12/2023
|
SHILPA BAI
|
1744006022WL026094
|
SHILPA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/03/2024
|
|
477967190
|
|
SHILPABAI
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-022-001/317-C
(KACHARGOW)
|
1744006022NRG24141220230616268
|
14/12/2023
|
uttra bai bagri
|
1744006022WL026094
|
uttra bai bagri
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/03/2024
|
|
477967190
|
|
uttrabaibagri
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-022-001/330
(KACHARGOW)
|
1744006022NRG24141220230616271
|
14/12/2023
|
Kala bai
|
1744006022WL026094
|
Kala bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
01/03/2024
|
|
477967190
|
|
Kalabai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-022-001/364
(KACHARGOW)
|
1744006022NRG24141220230616283
|
14/12/2023
|
AMMU KOL
|
1744006022WL026094
|
AMMU KOL
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
01/03/2024
|
|
477967190
|
|
AMMUKOL
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-022-001/390
(KACHARGOW)
|
1744006022NRG24141220230616292
|
14/12/2023
|
Akash kori
|
1744006022WL026094
|
Akash kori
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/03/2024
|
|
477967190
|
|
Akashkori
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-022-001/407-B
(KACHARGOW)
|
1744006022NRG24141220230616303
|
14/12/2023
|
SOURBH
|
1744006022WL026094
|
SOURBH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/03/2024
|
|
477967190
|
|
SOURBH
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-022-001/407-C
(KACHARGOW)
|
1744006022NRG24141220230616304
|
14/12/2023
|
RAVIDASH
|
1744006022WL026094
|
RAVIDASH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/03/2024
|
|
477967190
|
|
RAVIDASH
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-022-001/781
(KACHARGOW)
|
1744006022NRG24141220230616369
|
14/12/2023
|
OMKAR
|
1744006022WL026094
|
OMKAR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/03/2024
|
|
477967190
|
|
OMKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-050-001/237-D
(EMALIYA)
|
1744006050NRG24141220230616900
|
14/12/2023
|
harbhajan
|
1744006050WL026112
|
harbhajan
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
01/03/2024
|
|
477967190
|
|
harbhajan
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-050-001/98
(EMALIYA)
|
1744006050NRG24141220230616922
|
14/12/2023
|
balram choudhary
|
1744006050WL026112
|
balram choudhary
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
01/03/2024
|
|
477967190
|
|
balramchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-004-002/25
(GUDA)
|
1744006004NRG24141220230615950
|
14/12/2023
|
shekhmal
|
1744006004WL026090
|
shekhmal
|
00089
|
CBIN0283024
|
840
|
840
|
Processed
|
01/03/2024
|
|
477967190
|
|
shekhmal
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-004-002/40
(GUDA)
|
1744006004NRG24141220230615964
|
14/12/2023
|
RAMDAS
|
1744006004WL026090
|
RAMDAS
|
00089
|
CBIN0283024
|
840
|
840
|
Processed
|
01/03/2024
|
|
477967190
|
|
RAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|