|
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-44-006-064-001/212-B
(PAHARWA)
|
1744006000NRG24220620230206692
|
22/06/2023
|
DEVIDEEN
|
1744006WL008723
|
DEVIDEEN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591328607
|
|
DEVIDEEN
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-064-002/148
(PAHARWA)
|
1744006000NRG24220620230206702
|
22/06/2023
|
SANJEE
|
1744006WL008723
|
SANJEE
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591328607
|
|
SANJEE
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-064-002/154
(PAHARWA)
|
1744006000NRG24220620230206705
|
22/06/2023
|
KISHORILAL
|
1744006WL008723
|
KISHORILAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591328607
|
|
KISHORILAL
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-064-002/171-A
(PAHARWA)
|
1744006000NRG24220620230206706
|
22/06/2023
|
RAMESH
|
1744006WL008723
|
RAMESH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591328607
|
|
RAMESH
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-064-002/238
(PAHARWA)
|
1744006000NRG24220620230206711
|
22/06/2023
|
Madhu
|
1744006WL008723
|
Madhu
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591328607
|
|
Madhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-043-001/132
(UMARIYAPAN)
|
1744006000NRG24220620230206936
|
22/06/2023
|
ramrati kol
|
1744006WL008728
|
ramrati kol
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591328607
|
|
ramratikol
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-043-001/300
(UMARIYAPAN)
|
1744006000NRG24220620230206952
|
22/06/2023
|
aarti
|
1744006WL008728
|
aarti
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591328607
|
|
aarti
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-043-001/342-A
(UMARIYAPAN)
|
1744006000NRG24220620230207225
|
22/06/2023
|
mamta bai kumhar
|
1744006WL008735
|
mamta bai kumhar
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591328607
|
|
mamtabaikumhar
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-043-001/509
(UMARIYAPAN)
|
1744006000NRG24220620230207229
|
22/06/2023
|
RAMVATI
|
1744006WL008735
|
RAMVATI
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591328607
|
|
RAMVATI
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-043-001/757-C
(UMARIYAPAN)
|
1744006000NRG24220620230207243
|
22/06/2023
|
kandhi
|
1744006WL008735
|
kandhi
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591328607
|
|
kandhi
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-043-001/956
(UMARIYAPAN)
|
1744006000NRG24220620230206960
|
22/06/2023
|
santosh
|
1744006WL008728
|
santosh
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591328607
|
|
santosh
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-043-002/159-A
(UMARIYAPAN)
|
1744006000NRG24220620230206973
|
22/06/2023
|
sangita bai yadav
|
1744006WL008728
|
sangita bai yadav
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591328607
|
|
sangitabaiyadav
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-043-002/185
(UMARIYAPAN)
|
1744006000NRG24220620230206975
|
22/06/2023
|
vijye
|
1744006WL008728
|
vijye
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591328607
|
|
vijye
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-043-002/42-A
(UMARIYAPAN)
|
1744006000NRG24220620230206981
|
22/06/2023
|
ragini
|
1744006WL008728
|
ragini
|
00415
|
SBIN0005508
|
510
|
510
|
Rejected
|
28/06/2023
|
|
591328607
|
Account closed
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-043-002/79-A
(UMARIYAPAN)
|
1744006000NRG24220620230206991
|
22/06/2023
|
aman yadav
|
1744006WL008728
|
aman yadav
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
28/06/2023
|
|
591328607
|
|
amanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15520
|
15520
|
|
|
|
|
|
|
|