|
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-44-006-052-001/320-A
(MADHANA)
|
1744006052NRG24130720230284990
|
13/07/2023
|
manoj
|
1744006052WL011353
|
manoj
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069616332
|
|
manoj
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-052-001/71
(MADHANA)
|
1744006052NRG24130720230284993
|
13/07/2023
|
indrakumar
|
1744006052WL011353
|
indrakumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069616332
|
|
indrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-045-001/60-C
(DEWRIMUGELI)
|
1744006045NRG24130720230285060
|
13/07/2023
|
TAHIRA BEE
|
1744006045WL011358
|
TAHIRA BEE
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069616332
|
|
TAHIRABEE
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-045-002/173-B
(DEWRIMUGELI)
|
1744006045NRG24130720230285064
|
13/07/2023
|
Nilesh kumar
|
1744006045WL011358
|
Nilesh kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069616332
|
|
Nileshkumar
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-045-003/306-C
(DEWRIMUGELI)
|
1744006045NRG24130720230285068
|
13/07/2023
|
Rahul Kumar
|
1744006045WL011358
|
Rahul Kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069616332
|
|
RahulKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|