|
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-44-006-013-001/346-A
(DHIRRI)
|
1744006000NRG24250420230010316
|
25/04/2023
|
RAJKUMARI
|
1744006WL000970
|
RAJKUMARI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644214448
|
|
RAJKUMARI
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-013-001/386-A
(DHIRRI)
|
1744006000NRG24250420230010324
|
25/04/2023
|
MUUNI BAI
|
1744006WL000970
|
MUUNI BAI
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
12/05/2023
|
|
644214448
|
|
MUUNIBAI
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-001/388-A
(DHIRRI)
|
1744006000NRG24250420230010325
|
25/04/2023
|
MUKESH
|
1744006WL000970
|
MUKESH
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
12/05/2023
|
|
644214448
|
|
MUKESH
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-001/459-B
(DHIRRI)
|
1744006000NRG24250420230010329
|
25/04/2023
|
Lakhkhu
|
1744006WL000970
|
Lakhkhu
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
12/05/2023
|
|
644214448
|
|
Lakhkhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-001-001/709-A
(SILODI)
|
1744006000NRG24250420230010250
|
25/04/2023
|
Veerendra
|
1744006WL000965
|
Veerendra
|
00089
|
CBIN0282226
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
644214448
|
|
Veerendra
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-011-001/139
(PALI)
|
1744006000NRG24250420230010200
|
25/04/2023
|
RAVI
|
1744006WL000964
|
RAVI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
644214448
|
|
RAVI
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-022-001/182
(KACHARGOW)
|
1744006000NRG24250420230010190
|
25/04/2023
|
SUSHILA RAJBHAR
|
1744006WL000963
|
SUSHILA RAJBHAR
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644214448
|
|
SUSHILARAJBHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4310
|
4310
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-013-001/275-B
(DHIRRI)
|
1744006000NRG24250420230010310
|
25/04/2023
|
SONU
|
1744006WL000970
|
SONU
|
00176
|
IDIB000P517
|
850
|
850
|
Rejected
|
12/05/2023
|
|
644214448
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-043-001/218-A
(UMARIYAPAN)
|
1744006000NRG24250420230010265
|
25/04/2023
|
manisha kol
|
1744006WL000968
|
manisha kol
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
644214448
|
|
manishakol
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-043-001/259
(UMARIYAPAN)
|
1744006000NRG24250420230010266
|
25/04/2023
|
laxmi bai
|
1744006WL000968
|
laxmi bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
644214448
|
|
laxmibai
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-043-002/185
(UMARIYAPAN)
|
1744006000NRG24250420230010279
|
25/04/2023
|
vijye
|
1744006WL000968
|
vijye
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644214448
|
|
vijye
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-043-002/45
(UMARIYAPAN)
|
1744006000NRG24250420230010283
|
25/04/2023
|
salni
|
1744006WL000968
|
salni
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644214448
|
|
salni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|