|
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-44-006-009-001/132-B
(LALPUR)
|
1744006009NRG24170620230183915
|
17/06/2023
|
Priti barman
|
1744006009WL008095
|
Priti barman
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/06/2023
|
|
513677228
|
|
Pritibarman
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-009-001/132-B
(LALPUR)
|
1744006009NRG24170620230183914
|
17/06/2023
|
Priti barman
|
1744006009WL008095
|
Priti barman
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
23/06/2023
|
|
513677228
|
|
Pritibarman
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-009-001/38-D
(LALPUR)
|
1744006009NRG24170620230183930
|
17/06/2023
|
mathura barman
|
1744006009WL008095
|
mathura barman
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513677228
|
|
mathurabarman
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-009-001/64
(LALPUR)
|
1744006009NRG24170620230183939
|
17/06/2023
|
sakuntla bai
|
1744006009WL008095
|
sakuntla bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513677228
|
|
sakuntlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-009-001/101-A
(LALPUR)
|
1744006009NRG24170620230183901
|
17/06/2023
|
VINOD GADARI
|
1744006009WL008095
|
VINOD GADARI
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
23/06/2023
|
|
513677228
|
|
VINODGADARI
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-009-001/101-B
(LALPUR)
|
1744006009NRG24170620230183903
|
17/06/2023
|
chunti bai
|
1744006009WL008095
|
chunti bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
23/06/2023
|
|
513677228
|
|
chuntibai
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-009-001/149-B
(LALPUR)
|
1744006009NRG24170620230183920
|
17/06/2023
|
anjo bai
|
1744006009WL008095
|
anjo bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513677228
|
|
anjobai
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-009-001/153-D
(LALPUR)
|
1744006009NRG24170620230183921
|
17/06/2023
|
durgesh kumar
|
1744006009WL008095
|
durgesh kumar
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
23/06/2023
|
|
513677228
|
|
durgeshkumar
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-009-001/175-A
(LALPUR)
|
1744006009NRG24170620230183923
|
17/06/2023
|
Suhadri bai
|
1744006009WL008095
|
Suhadri bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513677228
|
|
Suhadribai
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-009-001/31-B
(LALPUR)
|
1744006009NRG24170620230183928
|
17/06/2023
|
uma bai
|
1744006009WL008095
|
uma bai
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
23/06/2023
|
|
513677228
|
|
umabai
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-009-001/61
(LALPUR)
|
1744006009NRG24170620230183937
|
17/06/2023
|
RAGHUNADH KOL
|
1744006009WL008095
|
RAGHUNADH KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513677228
|
|
RAGHUNADHKOL
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-009-001/64-A
(LALPUR)
|
1744006009NRG24170620230183940
|
17/06/2023
|
MAMTA BAI
|
1744006009WL008095
|
MAMTA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513677228
|
|
MAMTABAI
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-009-001/91
(LALPUR)
|
1744006009NRG24170620230183945
|
17/06/2023
|
SANTOSH KUMAR
|
1744006009WL008095
|
SANTOSH KUMAR
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
23/06/2023
|
|
513677228
|
|
SANTOSHKUMAR
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-009-002/38-A
(LALPUR)
|
1744006009NRG24170620230183953
|
17/06/2023
|
UMA BAI
|
1744006009WL008095
|
UMA BAI
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
23/06/2023
|
|
513677228
|
|
UMABAI
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-009-003/17-C
(LALPUR)
|
1744006009NRG24170620230183963
|
17/06/2023
|
Vinod
|
1744006009WL008095
|
Vinod
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513677228
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|