|
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-44-006-017-001/157-B
(SAGONA)
|
1744006017NRG24230420230008230
|
23/04/2023
|
MEENA BAI
|
1744006017WL000779
|
MEENA BAI
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
646013795
|
|
MEENABAI
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-001/60
(SAGONA)
|
1744006017NRG24230420230008223
|
23/04/2023
|
SANTRAM
|
1744006017WL000778
|
SANTRAM
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646013795
|
|
SANTRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-048-001/312
(PIPARIYASHLAWAL)
|
1744006000NRG24230420230008568
|
23/04/2023
|
RAJKUMAR
|
1744006WL000806
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013795
|
|
RAJKUMAR
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-059-001/263
(PADRBHATA)
|
1744006000NRG24230420230008551
|
23/04/2023
|
SHIVPRASAD
|
1744006WL000796
|
SHIVPRASAD
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646013795
|
|
SHIVPRASAD
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-059-002/141-A
(PADRBHATA)
|
1744006000NRG24230420230008553
|
23/04/2023
|
ANKIT
|
1744006WL000797
|
ANKIT
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646013795
|
|
ANKIT
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-059-002/154
(PADRBHATA)
|
1744006000NRG24230420230008554
|
23/04/2023
|
DANGI LAL
|
1744006WL000797
|
DANGI LAL
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646013795
|
|
DANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-062-001/155-A
(BICHUA)
|
1744006000NRG24230420230008545
|
23/04/2023
|
Mr Santosh Kumar
|
1744006WL000792
|
Mr Santosh Kumar
|
00176
|
IDIB000P517
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646013795
|
|
MrSantoshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-059-002/167-B
(PADRBHATA)
|
1744006000NRG24230420230008561
|
23/04/2023
|
ARVIND YADAV
|
1744006WL000801
|
ARVIND YADAV
|
00415
|
SBIN0003087
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646013795
|
|
ARVINDYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-048-001/319-A
(PIPARIYASHLAWAL)
|
1744006000NRG24230420230008575
|
23/04/2023
|
rajendra
|
1744006WL000809
|
rajendra
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013795
|
|
rajendra
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-048-001/81
(PIPARIYASHLAWAL)
|
1744006000NRG24230420230008572
|
23/04/2023
|
lalta bai
|
1744006WL000808
|
lalta bai
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646013795
|
|
laltabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21065
|
21065
|
|
|
|
|
|
|
|