|
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-44-006-071-001/200
(DHIMARKHEDA)
|
1744006071NRG24180420230003809
|
18/04/2023
|
pushauram
|
1744006071WL000339
|
pushauram
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
649280861
|
|
pushauram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-053-001/111-B
(DHARWARA)
|
1744006053NRG24180420230003844
|
18/04/2023
|
rajesh sahu
|
1744006053WL000343
|
rajesh sahu
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/05/2023
|
|
649280861
|
|
rajeshsahu
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-053-001/116-B
(DHARWARA)
|
1744006053NRG24180420230003858
|
18/04/2023
|
Lakhan
|
1744006053WL000344
|
Lakhan
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/05/2023
|
|
649280861
|
|
Lakhan
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-053-001/116-B
(DHARWARA)
|
1744006053NRG24180420230003857
|
18/04/2023
|
Lakhan
|
1744006053WL000344
|
Lakhan
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/05/2023
|
|
649280861
|
|
Lakhan
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-053-001/289-A
(DHARWARA)
|
1744006053NRG24180420230003859
|
18/04/2023
|
balram sahu
|
1744006053WL000344
|
balram sahu
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/05/2023
|
|
649280861
|
|
balramsahu
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-053-001/361-A
(DHARWARA)
|
1744006053NRG24180420230003846
|
18/04/2023
|
pursottam
|
1744006053WL000343
|
pursottam
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/05/2023
|
|
649280861
|
|
pursottam
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-053-001/374
(DHARWARA)
|
1744006053NRG24180420230003848
|
18/04/2023
|
Chenu
|
1744006053WL000343
|
Chenu
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/05/2023
|
|
649280861
|
|
Chenu
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-053-001/527-B
(DHARWARA)
|
1744006053NRG24180420230003867
|
18/04/2023
|
Manishsha bai
|
1744006053WL000344
|
Manishsha bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/05/2023
|
|
649280861
|
|
Manishshabai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-053-001/527-B
(DHARWARA)
|
1744006053NRG24180420230003866
|
18/04/2023
|
Manishsha bai
|
1744006053WL000344
|
Manishsha bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/05/2023
|
|
649280861
|
|
Manishshabai
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-053-001/63
(DHARWARA)
|
1744006053NRG24180420230003852
|
18/04/2023
|
Sonelal
|
1744006053WL000343
|
Sonelal
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/05/2023
|
|
649280861
|
|
Sonelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|