|
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-44-006-018-001/138-A
(KOTHI)
|
1744006018NRG24120820230345224
|
12/08/2023
|
RAJKUMAR
|
1744006018WL014575
|
RAJKUMAR
|
00089
|
CBIN0281687
|
205
|
205
|
Processed
|
23/08/2023
|
|
679093518
|
|
RAJKUMAR
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-018-001/42-A
(KOTHI)
|
1744006018NRG24120820230345257
|
12/08/2023
|
dharmendra singh
|
1744006018WL014575
|
dharmendra singh
|
00089
|
CBIN0281687
|
205
|
205
|
Processed
|
23/08/2023
|
|
679093518
|
|
dharmendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-067-002/131
(DEWRIMADWARI)
|
1744006067NRG24120820230345184
|
12/08/2023
|
VIDYA BAI
|
1744006067WL014573
|
VIDYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679093518
|
|
VIDYABAI
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-067-002/141-A
(DEWRIMADWARI)
|
1744006067NRG24120820230345191
|
12/08/2023
|
Aashish
|
1744006067WL014573
|
Aashish
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679093518
|
|
Aashish
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-067-002/25-C
(DEWRIMADWARI)
|
1744006067NRG24120820230345196
|
12/08/2023
|
ANIL SINGH
|
1744006067WL014573
|
ANIL SINGH
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
23/08/2023
|
|
679093518
|
|
ANILSINGH
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-067-002/82-A
(DEWRIMADWARI)
|
1744006067NRG24120820230345210
|
12/08/2023
|
Mr VIRENDRA SINGH
|
1744006067WL014573
|
Mr VIRENDRA SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679093518
|
|
MrVIRENDRASINGH
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-067-003/22-C
(DEWRIMADWARI)
|
1744006067NRG24120820230345137
|
12/08/2023
|
NAGENDRA SINGH
|
1744006067WL014571
|
NAGENDRA SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679093518
|
|
NAGENDRASINGH
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-067-003/36-B
(DEWRIMADWARI)
|
1744006067NRG24120820230345143
|
12/08/2023
|
PRABHU DAYAL
|
1744006067WL014571
|
PRABHU DAYAL
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
23/08/2023
|
|
679093518
|
|
PRABHUDAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-018-001/49
(KOTHI)
|
1744006018NRG24120820230345265
|
12/08/2023
|
BARATIYA BAI
|
1744006018WL014575
|
BARATIYA BAI
|
00415
|
SBIN0005508
|
205
|
205
|
Processed
|
23/08/2023
|
|
679093518
|
|
BARATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6355
|
6355
|
|
|
|
|
|
|
|