|
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-44-006-060-001/331-B
(PONIYA)
|
1744006060NRG24010720230251532
|
03/07/2023
|
ANJANA YADAV
|
1744006060WL009913
|
ANJANA YADAV
|
00089
|
CBIN0282603
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
809807978
|
|
ANJANAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-055-001/142
(SARSWAHI)
|
1744006055NRG24030720230258688
|
03/07/2023
|
anita
|
1744006055WL010173
|
anita
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
11/07/2023
|
|
809807978
|
|
anita
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-055-001/145-A
(SARSWAHI)
|
1744006055NRG24030720230258689
|
03/07/2023
|
pusuaa
|
1744006055WL010173
|
pusuaa
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
11/07/2023
|
|
809807978
|
|
pusuaa
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-055-001/191
(SARSWAHI)
|
1744006055NRG24030720230258691
|
03/07/2023
|
santosh namdev
|
1744006055WL010173
|
santosh namdev
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
11/07/2023
|
|
809807978
|
|
santoshnamdev
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-055-002/60-A
(SARSWAHI)
|
1744006055NRG24030720230258700
|
03/07/2023
|
ROSHAN
|
1744006055WL010174
|
ROSHAN
|
00089
|
CBIN0282701
|
193
|
193
|
Processed
|
11/07/2023
|
|
809807978
|
|
ROSHAN
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-055-002/7
(SARSWAHI)
|
1744006055NRG24030720230258701
|
03/07/2023
|
kisna
|
1744006055WL010174
|
kisna
|
00089
|
CBIN0282701
|
193
|
193
|
Processed
|
11/07/2023
|
|
809807978
|
|
kisna
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-060-001/512-A
(PONIYA)
|
1744006060NRG24030720230258592
|
03/07/2023
|
MAHENDRA
|
1744006060WL010170
|
MAHENDRA
|
00089
|
CBIN0282701
|
408
|
408
|
Processed
|
11/07/2023
|
|
809807978
|
|
MAHENDRA
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-060-001/71
(PONIYA)
|
1744006060NRG24010720230251537
|
03/07/2023
|
GAJJULAL
|
1744006060WL009913
|
GAJJULAL
|
00089
|
CBIN0282701
|
603
|
603
|
Processed
|
11/07/2023
|
|
809807978
|
|
GAJJULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4002
|
4002
|
|
|
|
|
|
|
|