|
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-44-006-061-001/187
(KHAMARIYA)
|
1744006061NRG24310520230106893
|
31/05/2023
|
ANJO BAI
|
1744006061WL005714
|
ANJO BAI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209507656
|
|
ANJOBAI
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-061-001/249-A
(KHAMARIYA)
|
1744006061NRG24310520230106857
|
31/05/2023
|
Mr. SURESH SAHU
|
1744006061WL005712
|
Mr. SURESH SAHU
|
00176
|
IDIB000P517
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
209507656
|
|
Mr.SURESHSAHU
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-061-001/423-A
(KHAMARIYA)
|
1744006061NRG24310520230106858
|
31/05/2023
|
RAKKHEE LAL
|
1744006061WL005712
|
RAKKHEE LAL
|
00176
|
IDIB000P517
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
209507656
|
|
RAKKHEELAL
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-061-001/628
(KHAMARIYA)
|
1744006061NRG24310520230106861
|
31/05/2023
|
Mrs. Asha Bai
|
1744006061WL005712
|
Mrs. Asha Bai
|
00176
|
IDIB000P517
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
209507656
|
|
Mrs.AshaBai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-061-001/628
(KHAMARIYA)
|
1744006061NRG24310520230106860
|
31/05/2023
|
Shyamli
|
1744006061WL005712
|
Shyamli
|
00176
|
IDIB000P517
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
209507656
|
|
Shyamli
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-061-001/826
(KHAMARIYA)
|
1744006061NRG24310520230106898
|
31/05/2023
|
SATENDRA
|
1744006061WL005714
|
SATENDRA
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209507656
|
|
SATENDRA
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-061-001/833-A
(KHAMARIYA)
|
1744006061NRG24310520230106899
|
31/05/2023
|
SUDHA BAI
|
1744006061WL005714
|
SUDHA BAI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209507656
|
|
SUDHABAI
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-061-001/931-A
(KHAMARIYA)
|
1744006061NRG24310520230106907
|
31/05/2023
|
Mr.RAJESH KUMAR PAL
|
1744006061WL005714
|
Mr.RAJESH KUMAR PAL
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209507656
|
|
Mr.RAJESHKUMARPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8592
|
8592
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-061-001/93
(KHAMARIYA)
|
1744006061NRG24310520230106904
|
31/05/2023
|
Rubi
|
1744006061WL005714
|
Rubi
|
00703
|
AIRP0000001
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209507656
|
|
Rubi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|