|
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-44-006-025-001/629
(SUNKUE)
|
1744006025NRG24211020230526479
|
21/10/2023
|
som bai
|
1744006025WL021869
|
som bai
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241297
|
|
sombai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-056-001/150
(BHULA)
|
1744006056NRG24211020230527153
|
21/10/2023
|
LACHCHHU
|
1744006056WL021888
|
LACHCHHU
|
00089
|
CBIN0282701
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
291241297
|
|
LACHCHHU
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-056-001/167
(BHULA)
|
1744006056NRG24211020230527510
|
21/10/2023
|
JANKI BAI
|
1744006056WL021894
|
JANKI BAI
|
00089
|
CBIN0282701
|
955
|
955
|
Processed
|
09/11/2023
|
|
291241297
|
|
JANKIBAI
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-056-001/180
(BHULA)
|
1744006056NRG24211020230527189
|
21/10/2023
|
sonelal
|
1744006056WL021888
|
sonelal
|
00089
|
CBIN0282701
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
291241297
|
|
sonelal
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-056-001/193-A
(BHULA)
|
1744006056NRG24211020230527207
|
21/10/2023
|
LAXMAN
|
1744006056WL021888
|
LAXMAN
|
00089
|
CBIN0282701
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
291241297
|
|
LAXMAN
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-056-001/208-B
(BHULA)
|
1744006056NRG24211020230527515
|
21/10/2023
|
KUNJ BIHARI
|
1744006056WL021894
|
KUNJ BIHARI
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241297
|
|
KUNJBIHARI
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-056-001/217-B
(BHULA)
|
1744006056NRG24211020230527231
|
21/10/2023
|
lalita bai yadav
|
1744006056WL021888
|
lalita bai yadav
|
00089
|
CBIN0282701
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
291241297
|
|
lalitabaiyadav
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-056-001/26
(BHULA)
|
1744006056NRG24211020230527523
|
21/10/2023
|
TIJJU
|
1744006056WL021894
|
TIJJU
|
00089
|
CBIN0282701
|
573
|
573
|
Processed
|
09/11/2023
|
|
291241297
|
|
TIJJU
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-056-001/44-B
(BHULA)
|
1744006056NRG24211020230527263
|
21/10/2023
|
sone lal
|
1744006056WL021888
|
sone lal
|
00089
|
CBIN0282701
|
935
|
935
|
Processed
|
09/11/2023
|
|
291241297
|
|
sonelal
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-056-002/24-C
(BHULA)
|
1744006056NRG24211020230527535
|
21/10/2023
|
jay singh
|
1744006056WL021894
|
jay singh
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241297
|
|
jaysingh
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-058-004/9
(SALARPUR)
|
1744006058NRG24211020230527042
|
21/10/2023
|
upreshe singh
|
1744006058WL021884
|
upreshe singh
|
00089
|
CBIN0282701
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291241297
|
|
upreshesingh
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-059-001/51-B
(PADRBHATA)
|
1744006059NRG24211020230526572
|
21/10/2023
|
GULAB SINGH
|
1744006059WL021872
|
GULAB SINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291241297
|
|
GULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11619
|
11619
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-056-001/138-B
(BHULA)
|
1744006056NRG24211020230527145
|
21/10/2023
|
sachin kumar
|
1744006056WL021888
|
sachin kumar
|
00415
|
SBIN0003087
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
291241297
|
|
sachinkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-056-001/117
(BHULA)
|
1744006056NRG24211020230527127
|
21/10/2023
|
DEEPAK KUMAR
|
1744006056WL021888
|
DEEPAK KUMAR
|
00415
|
SBIN0006067
|
187
|
187
|
Processed
|
09/11/2023
|
|
291241297
|
|
DEEPAKKUMAR
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-056-001/202-B
(BHULA)
|
1744006056NRG24211020230527512
|
21/10/2023
|
ramu kumar raidas
|
1744006056WL021894
|
ramu kumar raidas
|
00415
|
SBIN0006067
|
573
|
573
|
Processed
|
09/11/2023
|
|
291241297
|
|
ramukumarraidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14516
|
14516
|
|
|
|
|
|
|
|