|
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-44-006-058-001/120
(SALARPUR)
|
1744006058NRG24221020230529833
|
22/10/2023
|
samni bai
|
1744006058WL021966
|
samni bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
286821479
|
|
samnibai
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-058-001/26-A
(SALARPUR)
|
1744006058NRG24221020230529890
|
22/10/2023
|
GUDDI BAI
|
1744006058WL021967
|
GUDDI BAI
|
00089
|
CBIN0282701
|
60
|
60
|
Processed
|
08/11/2023
|
|
286821479
|
|
GUDDIBAI
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-058-001/86-A
(SALARPUR)
|
1744006058NRG24221020230529883
|
22/10/2023
|
RAJENDRA SINGH
|
1744006058WL021966
|
RAJENDRA SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
286821479
|
|
RAJENDRASINGH
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-058-004/21-A
(SALARPUR)
|
1744006058NRG24221020230529898
|
22/10/2023
|
RAKESH SINGH
|
1744006058WL021967
|
RAKESH SINGH
|
00089
|
CBIN0282701
|
60
|
60
|
Processed
|
08/11/2023
|
|
286821479
|
|
RAKESHSINGH
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-058-004/37-B
(SALARPUR)
|
1744006058NRG24221020230529903
|
22/10/2023
|
radha bai
|
1744006058WL021967
|
radha bai
|
00089
|
CBIN0282701
|
60
|
60
|
Processed
|
08/11/2023
|
|
286821479
|
|
radhabai
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-058-005/11-A
(SALARPUR)
|
1744006058NRG24221020230529912
|
22/10/2023
|
ajay singh
|
1744006058WL021967
|
ajay singh
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
08/11/2023
|
|
286821479
|
|
ajaysingh
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-058-005/21-A
(SALARPUR)
|
1744006058NRG24221020230529923
|
22/10/2023
|
rakash singh
|
1744006058WL021967
|
rakash singh
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
08/11/2023
|
|
286821479
|
|
rakashsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-058-001/31-A
(SALARPUR)
|
1744006058NRG24221020230529863
|
22/10/2023
|
ranjeet singh
|
1744006058WL021966
|
ranjeet singh
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
286821479
|
|
ranjeetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-058-001/109-B
(SALARPUR)
|
1744006058NRG24221020230529822
|
22/10/2023
|
ramnaresh singh
|
1744006058WL021966
|
ramnaresh singh
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
286821479
|
|
ramnareshsingh
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-058-004/34-A
(SALARPUR)
|
1744006058NRG24221020230529901
|
22/10/2023
|
lakshman singh
|
1744006058WL021967
|
lakshman singh
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
08/11/2023
|
|
286821479
|
|
lakshmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-037-001/231-A
(PIPARIYASUKL)
|
1744006037NRG24221020230529788
|
22/10/2023
|
Udaybhan
|
1744006037WL021964
|
Udaybhan
|
00553
|
INDB0000509
|
804
|
804
|
Processed
|
08/11/2023
|
|
286821479
|
|
Udaybhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|