|
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-44-006-014-002/1
(KHANDWARA)
|
1744006000NRG24240420230009582
|
24/04/2023
|
GAUREE BAI
|
1744006WL000889
|
GAUREE BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/05/2023
|
|
645228388
|
|
GAUREEBAI
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-002/92
(KHANDWARA)
|
1744006000NRG24240420230009599
|
24/04/2023
|
Dhanni Bai
|
1744006WL000889
|
Dhanni Bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645228388
|
|
DhanniBai
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-003/19
(KHANDWARA)
|
1744006000NRG24240420230009605
|
24/04/2023
|
chandan singh
|
1744006WL000889
|
chandan singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645228388
|
|
chandansingh
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-003/30
(KHANDWARA)
|
1744006000NRG24240420230009615
|
24/04/2023
|
anil
|
1744006WL000889
|
anil
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645228388
|
|
anil
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-003/30
(KHANDWARA)
|
1744006000NRG24240420230009613
|
24/04/2023
|
RAMESH SINGH
|
1744006WL000889
|
RAMESH SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645228388
|
|
RAMESHSINGH
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-001/104-C
(SAGONA)
|
1744006000NRG24240420230009628
|
24/04/2023
|
Devraj
|
1744006WL000895
|
Devraj
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645228388
|
|
Devraj
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-001/4-A
(SAGONA)
|
1744006000NRG24240420230009640
|
24/04/2023
|
Ram Singh
|
1744006WL000895
|
Ram Singh
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645228388
|
|
RamSingh
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-017-001/50-A
(SAGONA)
|
1744006000NRG24240420230009643
|
24/04/2023
|
RANJITA BAI
|
1744006WL000895
|
RANJITA BAI
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645228388
|
|
RANJITABAI
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-001/77-A
(SAGONA)
|
1744006000NRG24240420230009649
|
24/04/2023
|
chaman singh
|
1744006WL000895
|
chaman singh
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
645228388
|
|
chamansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-001/5-A
(KHANDWARA)
|
1744006000NRG24240420230009577
|
24/04/2023
|
RAHUL KUMAR LODHI
|
1744006WL000889
|
RAHUL KUMAR LODHI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645228388
|
|
RAHULKUMARLODHI
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-002/102-A
(KHANDWARA)
|
1744006000NRG24240420230009584
|
24/04/2023
|
RAMMILAN
|
1744006WL000889
|
RAMMILAN
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/05/2023
|
|
645228388
|
|
RAMMILAN
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-003/25-B
(KHANDWARA)
|
1744006000NRG24240420230009612
|
24/04/2023
|
SURANJANA SINGH
|
1744006WL000889
|
SURANJANA SINGH
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
12/05/2023
|
|
645228388
|
|
SURANJANASINGH
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-034-001/311
(GHUGHARA)
|
1744006000NRG24240420230009554
|
24/04/2023
|
Pradeep
|
1744006WL000886
|
Pradeep
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645228388
|
|
Pradeep
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-046-001/176-A
(MGELI)
|
1744006000NRG24240420230009620
|
24/04/2023
|
DINEESH KUMAR
|
1744006WL000890
|
DINEESH KUMAR
|
00415
|
SBIN0005508
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645228388
|
|
DINEESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5552
|
5552
|
|
|
|
|
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-034-001/402-A
(GHUGHARA)
|
1744006000NRG24240420230009556
|
24/04/2023
|
BEDI SHANKAR BARMAN
|
1744006WL000887
|
BEDI SHANKAR BARMAN
|
00697
|
BKID0MG1226
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645228388
|
|
BEDISHANKARBARMAN
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-034-001/402-A
(GHUGHARA)
|
1744006000NRG24240420230009555
|
24/04/2023
|
BEDI SHANKAR BARMAN
|
1744006WL000887
|
BEDI SHANKAR BARMAN
|
00697
|
BKID0MG1226
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645228388
|
|
BEDISHANKARBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19256
|
19256
|
|
|
|
|
|
|
|