|
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-44-006-063-002/65
(AMAJHAL)
|
1744006000NRG24200520230070004
|
20/05/2023
|
Reshma bai
|
1744006WL004312
|
Reshma bai
|
00176
|
IDIB000P517
|
776
|
776
|
Processed
|
25/05/2023
|
|
865029620
|
|
Reshmabai
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-063-003/13-A
(AMAJHAL)
|
1744006000NRG24200520230070006
|
20/05/2023
|
mukesh
|
1744006WL004312
|
mukesh
|
00176
|
IDIB000P517
|
776
|
776
|
Processed
|
25/05/2023
|
|
865029620
|
|
mukesh
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-063-003/20
(AMAJHAL)
|
1744006000NRG24200520230070012
|
20/05/2023
|
HARILAL
|
1744006WL004312
|
HARILAL
|
00176
|
IDIB000P517
|
776
|
776
|
Processed
|
25/05/2023
|
|
865029620
|
|
HARILAL
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-063-003/22-A
(AMAJHAL)
|
1744006000NRG24200520230070013
|
20/05/2023
|
RAMNATH
|
1744006WL004312
|
RAMNATH
|
00176
|
IDIB000P517
|
776
|
776
|
Processed
|
25/05/2023
|
|
865029620
|
|
RAMNATH
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-063-003/28-A
(AMAJHAL)
|
1744006000NRG24200520230070017
|
20/05/2023
|
SHRI BAI BHUMIYA
|
1744006WL004312
|
SHRI BAI BHUMIYA
|
00176
|
IDIB000P517
|
776
|
776
|
Processed
|
25/05/2023
|
|
865029620
|
|
SHRIBAIBHUMIYA
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-063-003/29
(AMAJHAL)
|
1744006000NRG24200520230070019
|
20/05/2023
|
Raj kali bai
|
1744006WL004312
|
Raj kali bai
|
00176
|
IDIB000P517
|
776
|
776
|
Processed
|
25/05/2023
|
|
865029620
|
|
Rajkalibai
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-063-003/29
(AMAJHAL)
|
1744006000NRG24200520230070018
|
20/05/2023
|
RAMPRSAD
|
1744006WL004312
|
RAMPRSAD
|
00176
|
IDIB000P517
|
776
|
776
|
Processed
|
25/05/2023
|
|
865029620
|
|
RAMPRSAD
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-063-003/38
(AMAJHAL)
|
1744006000NRG24200520230070023
|
20/05/2023
|
SUNITA BAI KOL
|
1744006WL004312
|
SUNITA BAI KOL
|
00176
|
IDIB000P517
|
776
|
776
|
Processed
|
25/05/2023
|
|
865029620
|
|
SUNITABAIKOL
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-063-003/51
(AMAJHAL)
|
1744006000NRG24200520230070029
|
20/05/2023
|
RAMRATI
|
1744006WL004312
|
RAMRATI
|
00176
|
IDIB000P517
|
582
|
582
|
Processed
|
25/05/2023
|
|
865029620
|
|
RAMRATI
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-063-003/53
(AMAJHAL)
|
1744006000NRG24200520230070031
|
20/05/2023
|
phoolchhariya bai
|
1744006WL004312
|
phoolchhariya bai
|
00176
|
IDIB000P517
|
582
|
582
|
Processed
|
25/05/2023
|
|
865029620
|
|
phoolchhariyabai
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-063-003/81-A
(AMAJHAL)
|
1744006000NRG24200520230070036
|
20/05/2023
|
GURUDEV SINGH
|
1744006WL004312
|
GURUDEV SINGH
|
00176
|
IDIB000P517
|
776
|
776
|
Processed
|
25/05/2023
|
|
865029620
|
|
GURUDEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-047-002/113-B
(BARODA)
|
1744006000NRG24200520230070128
|
20/05/2023
|
dipak kol
|
1744006WL004317
|
dipak kol
|
00415
|
SBIN0005508
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865029620
|
|
dipakkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-047-002/123-B
(BARODA)
|
1744006000NRG24200520230070125
|
20/05/2023
|
BALVEER KACHHI
|
1744006WL004316
|
BALVEER KACHHI
|
00468
|
UBIN0544761
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865029620
|
|
BALVEERKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13010
|
13010
|
|
|
|
|
|
|
|