|
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-44-006-053-001/121
(DHARWARA)
|
1744006053NRG24280420230016182
|
28/04/2023
|
RAMLAL
|
1744006053WL001360
|
RAMLAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642271730
|
|
RAMLAL
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-053-001/141
(DHARWARA)
|
1744006053NRG24280420230016183
|
28/04/2023
|
vimala bai
|
1744006053WL001360
|
vimala bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642271730
|
|
vimalabai
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-053-001/188-B
(DHARWARA)
|
1744006053NRG24280420230016185
|
28/04/2023
|
dhanni bai kol
|
1744006053WL001360
|
dhanni bai kol
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642271730
|
|
dhannibaikol
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-053-001/2-C
(DHARWARA)
|
1744006053NRG24280420230016186
|
28/04/2023
|
durgesh
|
1744006053WL001360
|
durgesh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642271730
|
|
durgesh
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-053-001/230
(DHARWARA)
|
1744006053NRG24280420230016187
|
28/04/2023
|
saroj bai
|
1744006053WL001360
|
saroj bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/05/2023
|
|
642271730
|
|
sarojbai
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-053-001/28
(DHARWARA)
|
1744006053NRG24280420230016188
|
28/04/2023
|
Kamlesh
|
1744006053WL001360
|
Kamlesh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642271730
|
|
Kamlesh
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-053-001/300-B
(DHARWARA)
|
1744006053NRG24280420230016192
|
28/04/2023
|
ranjeet
|
1744006053WL001360
|
ranjeet
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/05/2023
|
|
642271730
|
|
ranjeet
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-053-001/386-A
(DHARWARA)
|
1744006053NRG24280420230016194
|
28/04/2023
|
Suddhu sahu
|
1744006053WL001360
|
Suddhu sahu
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642271730
|
|
Suddhusahu
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-053-001/670
(DHARWARA)
|
1744006053NRG24280420230016207
|
28/04/2023
|
Shivka
|
1744006053WL001360
|
Shivka
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642271730
|
|
Shivka
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-053-001/670-A
(DHARWARA)
|
1744006053NRG24280420230016208
|
28/04/2023
|
Arti bai
|
1744006053WL001360
|
Arti bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642271730
|
|
Artibai
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-053-001/844
(DHARWARA)
|
1744006053NRG24280420230016210
|
28/04/2023
|
SATYAMAN
|
1744006053WL001360
|
SATYAMAN
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/05/2023
|
|
642271730
|
|
SATYAMAN
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-053-001/868
(DHARWARA)
|
1744006053NRG24280420230016212
|
28/04/2023
|
shiv bai
|
1744006053WL001360
|
shiv bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/05/2023
|
|
642271730
|
|
shivbai
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-053-001/868-C
(DHARWARA)
|
1744006053NRG24280420230016214
|
28/04/2023
|
bhuri bai
|
1744006053WL001360
|
bhuri bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642271730
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-053-001/638-C
(DHARWARA)
|
1744006053NRG24280420230016202
|
28/04/2023
|
Usha bai
|
1744006053WL001360
|
Usha bai
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
12/05/2023
|
|
642271730
|
|
Ushabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|