|
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-44-006-009-001/154-A
(LALPUR)
|
1744006000NRG24280420230016065
|
28/04/2023
|
gomti bai
|
1744006WL001352
|
gomti bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/05/2023
|
|
642285859
|
|
gomtibai
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-009-001/17-D
(LALPUR)
|
1744006000NRG24280420230016066
|
28/04/2023
|
punam bai
|
1744006WL001352
|
punam bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642285859
|
|
punambai
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-009-001/32
(LALPUR)
|
1744006000NRG24280420230016073
|
28/04/2023
|
Rajendra Kumar
|
1744006WL001352
|
Rajendra Kumar
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/05/2023
|
|
642285859
|
|
RajendraKumar
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-009-002/489
(LALPUR)
|
1744006000NRG24280420230016092
|
28/04/2023
|
Laxmi Bai
|
1744006WL001352
|
Laxmi Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642285859
|
|
LaxmiBai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-009-002/66-B
(LALPUR)
|
1744006000NRG24280420230016094
|
28/04/2023
|
Bhoop singh
|
1744006WL001352
|
Bhoop singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642285859
|
|
Bhoopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-009-001/102
(LALPUR)
|
1744006000NRG24280420230016045
|
28/04/2023
|
PREM BAI
|
1744006WL001352
|
PREM BAI
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
12/05/2023
|
|
642285859
|
|
PREMBAI
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-009-001/106
(LALPUR)
|
1744006000NRG24280420230016046
|
28/04/2023
|
sumitra bai
|
1744006WL001352
|
sumitra bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
12/05/2023
|
|
642285859
|
|
sumitrabai
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-009-001/111-A
(LALPUR)
|
1744006000NRG24280420230016049
|
28/04/2023
|
ganga bai
|
1744006WL001352
|
ganga bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
12/05/2023
|
|
642285859
|
|
gangabai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-009-001/12
(LALPUR)
|
1744006000NRG24280420230016054
|
28/04/2023
|
ahilya bai
|
1744006WL001352
|
ahilya bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
12/05/2023
|
|
642285859
|
|
ahilyabai
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-009-001/140
(LALPUR)
|
1744006000NRG24280420230016060
|
28/04/2023
|
PATTO BAI
|
1744006WL001352
|
PATTO BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
12/05/2023
|
|
642285859
|
|
PATTOBAI
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-009-001/149-B
(LALPUR)
|
1744006000NRG24280420230016063
|
28/04/2023
|
anjo bai
|
1744006WL001352
|
anjo bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
12/05/2023
|
|
642285859
|
|
anjobai
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-009-001/154
(LALPUR)
|
1744006000NRG24280420230016064
|
28/04/2023
|
vidya bai
|
1744006WL001352
|
vidya bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
12/05/2023
|
|
642285859
|
|
vidyabai
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-009-001/175-A
(LALPUR)
|
1744006000NRG24280420230016067
|
28/04/2023
|
Suhadri bai
|
1744006WL001352
|
Suhadri bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
12/05/2023
|
|
642285859
|
|
Suhadribai
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-009-001/23
(LALPUR)
|
1744006000NRG24280420230016069
|
28/04/2023
|
KISAN LAL
|
1744006WL001352
|
KISAN LAL
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
12/05/2023
|
|
642285859
|
|
KISANLAL
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-009-001/31-B
(LALPUR)
|
1744006000NRG24280420230016072
|
28/04/2023
|
uma bai
|
1744006WL001352
|
uma bai
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
12/05/2023
|
|
642285859
|
|
umabai
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-009-001/55-A
(LALPUR)
|
1744006000NRG24280420230016075
|
28/04/2023
|
SUNITA BAI
|
1744006WL001352
|
SUNITA BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
12/05/2023
|
|
642285859
|
|
SUNITABAI
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-009-001/67
(LALPUR)
|
1744006000NRG24280420230016078
|
28/04/2023
|
puna bai
|
1744006WL001352
|
puna bai
|
00089
|
CBIN0283024
|
380
|
380
|
Processed
|
12/05/2023
|
|
642285859
|
|
punabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|