|
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-44-006-011-001/110
(PALI)
|
1744006011NRG24240720230308427
|
24/07/2023
|
Kallu bai
|
1744006011WL012616
|
Kallu bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
31/07/2023
|
|
264196400
|
|
Kallubai
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-011-001/111-A
(PALI)
|
1744006011NRG24240720230308429
|
24/07/2023
|
SUSHEEL KUMAR
|
1744006011WL012616
|
SUSHEEL KUMAR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
31/07/2023
|
|
264196400
|
|
SUSHEELKUMAR
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-011-001/114-B
(PALI)
|
1744006011NRG24240720230308431
|
24/07/2023
|
Arvind kumar namdev
|
1744006011WL012616
|
Arvind kumar namdev
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
31/07/2023
|
|
264196400
|
|
Arvindkumarnamdev
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-011-001/202
(PALI)
|
1744006011NRG24240720230308479
|
24/07/2023
|
PRAMOD SAHU
|
1744006011WL012616
|
PRAMOD SAHU
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
31/07/2023
|
|
264196400
|
|
PRAMODSAHU
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-011-001/206-A
(PALI)
|
1744006011NRG24240720230308482
|
24/07/2023
|
Parvati Bai
|
1744006011WL012616
|
Parvati Bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
31/07/2023
|
|
264196400
|
|
ParvatiBai
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-011-001/219-A
(PALI)
|
1744006011NRG24240720230308485
|
24/07/2023
|
Basant
|
1744006011WL012616
|
Basant
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
31/07/2023
|
|
264196400
|
|
Basant
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-011-001/51
(PALI)
|
1744006011NRG24240720230308510
|
24/07/2023
|
BHARAT LAL
|
1744006011WL012616
|
BHARAT LAL
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
31/07/2023
|
|
264196400
|
|
BHARATLAL
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-011-001/8-C
(PALI)
|
1744006011NRG24240720230308522
|
24/07/2023
|
Bhajan lal
|
1744006011WL012616
|
Bhajan lal
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
31/07/2023
|
|
264196400
|
|
Bhajanlal
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-011-001/91
(PALI)
|
1744006011NRG24240720230308183
|
24/07/2023
|
NONE LAL
|
1744006011WL012599
|
NONE LAL
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
31/07/2023
|
|
264196400
|
|
NONELAL
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-011-001/93
(PALI)
|
1744006011NRG24240720230308528
|
24/07/2023
|
SURENDRA KUMAR
|
1744006011WL012616
|
SURENDRA KUMAR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
31/07/2023
|
|
264196400
|
|
SURENDRAKUMAR
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-011-002/21-B
(PALI)
|
1744006011NRG24240720230308534
|
24/07/2023
|
MANIRAM
|
1744006011WL012616
|
MANIRAM
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
31/07/2023
|
|
264196400
|
|
MANIRAM
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-011-003/53
(PALI)
|
1744006011NRG24240720230308549
|
24/07/2023
|
INDAR SINGH
|
1744006011WL012616
|
INDAR SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
31/07/2023
|
|
264196400
|
|
INDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8570
|
8570
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-042-003/402-A
(BHATGWA)
|
1744006042NRG24150720230287710
|
24/07/2023
|
Muskan
|
1744006042WL011472
|
Muskan
|
00703
|
AIRP0000001
|
220
|
220
|
Processed
|
31/07/2023
|
|
264196400
|
|
Muskan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8790
|
8790
|
|
|
|
|
|
|
|