|
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-44-006-014-001/105-A
(KHANDWARA)
|
1744006000NRG24250520230087911
|
25/05/2023
|
PARWATI
|
1744006WL005026
|
PARWATI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079425742
|
|
PARWATI
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/105-B
(KHANDWARA)
|
1744006000NRG24250520230087912
|
25/05/2023
|
SHYAM SUNDAR
|
1744006WL005026
|
SHYAM SUNDAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079425742
|
|
SHYAMSUNDAR
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-001/130
(KHANDWARA)
|
1744006000NRG24250520230087915
|
25/05/2023
|
SAMPAT SINGH
|
1744006WL005026
|
SAMPAT SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079425742
|
|
SAMPATSINGH
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-001/358-A
(KHANDWARA)
|
1744006000NRG24250520230087919
|
25/05/2023
|
pramod
|
1744006WL005026
|
pramod
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079425742
|
|
pramod
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-002/10
(KHANDWARA)
|
1744006000NRG24250520230087932
|
25/05/2023
|
VEERENDRA KUMAR
|
1744006WL005026
|
VEERENDRA KUMAR
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
31/05/2023
|
|
079425742
|
|
VEERENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-059-002/79-A
(PADRBHATA)
|
1744006059NRG24250520230087895
|
25/05/2023
|
SUJAN PRASAD
|
1744006059WL005025
|
SUJAN PRASAD
|
00089
|
CBIN0282701
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
079425742
|
|
SUJANPRASAD
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-059-002/94
(PADRBHATA)
|
1744006059NRG24250520230087901
|
25/05/2023
|
PREMLAL
|
1744006059WL005025
|
PREMLAL
|
00089
|
CBIN0282701
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
079425742
|
|
PREMLAL
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-059-002/94-A
(PADRBHATA)
|
1744006059NRG24250520230087903
|
25/05/2023
|
ANJO BAI
|
1744006059WL005025
|
ANJO BAI
|
00089
|
CBIN0282701
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
079425742
|
|
ANJOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|