|
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-44-006-004-002/582
(GUDA)
|
1744006004NRG24090320240884123
|
09/03/2024
|
SUSHAG BAI
|
1744006004WL033803
|
SUSHAG BAI
|
00089
|
CBIN0281687
|
1260
|
0
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-004-002/78-A
(GUDA)
|
1744006004NRG24090320240884125
|
09/03/2024
|
NIHARIKA
|
1744006004WL033803
|
NIHARIKA
|
00089
|
CBIN0281687
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
0
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-004-002/34-A
(GUDA)
|
1744006004NRG24090320240884119
|
09/03/2024
|
MINTU KMAR LONI
|
1744006004WL033803
|
MINTU KMAR LONI
|
00089
|
CBIN0282226
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-004-001/252-D
(GUDA)
|
1744006004NRG24090320240884111
|
09/03/2024
|
krishan kumar Dubey
|
1744006004WL033803
|
krishan kumar Dubey
|
00089
|
CBIN0283024
|
1260
|
0
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-004-001/253
(GUDA)
|
1744006004NRG24090320240884113
|
09/03/2024
|
milan lal
|
1744006004WL033803
|
milan lal
|
00089
|
CBIN0283024
|
1260
|
0
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-004-001/253
(GUDA)
|
1744006004NRG24090320240884112
|
09/03/2024
|
MUNNI BAI
|
1744006004WL033803
|
MUNNI BAI
|
00089
|
CBIN0283024
|
1260
|
0
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-004-001/87-A
(GUDA)
|
1744006004NRG24090320240884115
|
09/03/2024
|
satyendra
|
1744006004WL033803
|
satyendra
|
00089
|
CBIN0283024
|
1260
|
0
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-004-002/24
(GUDA)
|
1744006004NRG24090320240884116
|
09/03/2024
|
meera bai
|
1744006004WL033803
|
meera bai
|
00089
|
CBIN0283024
|
1050
|
0
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-004-002/25
(GUDA)
|
1744006004NRG24090320240884117
|
09/03/2024
|
shekhmal
|
1744006004WL033803
|
shekhmal
|
00089
|
CBIN0283024
|
840
|
0
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-004-002/34
(GUDA)
|
1744006004NRG24090320240884118
|
09/03/2024
|
gangaram
|
1744006004WL033803
|
gangaram
|
00089
|
CBIN0283024
|
1260
|
0
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-004-002/40
(GUDA)
|
1744006004NRG24090320240884121
|
09/03/2024
|
ramdas
|
1744006004WL033803
|
ramdas
|
00089
|
CBIN0283024
|
1260
|
0
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-004-002/40
(GUDA)
|
1744006004NRG24090320240884120
|
09/03/2024
|
RAMDAS
|
1744006004WL033803
|
RAMDAS
|
00089
|
CBIN0283024
|
1050
|
0
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-004-002/556
(GUDA)
|
1744006004NRG24090320240884122
|
09/03/2024
|
KAMLESH
|
1744006004WL033803
|
KAMLESH
|
00089
|
CBIN0283024
|
1260
|
0
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-004-002/619
(GUDA)
|
1744006004NRG24090320240884124
|
09/03/2024
|
INDRA KUMAR
|
1744006004WL033803
|
INDRA KUMAR
|
00089
|
CBIN0283024
|
1050
|
0
|
|
|
|
|
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-004-002/8
(GUDA)
|
1744006004NRG24090320240884126
|
09/03/2024
|
ram kumar
|
1744006004WL033803
|
ram kumar
|
00089
|
CBIN0283024
|
1260
|
0
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-004-002/80-A
(GUDA)
|
1744006004NRG24090320240884127
|
09/03/2024
|
laxman prasad
|
1744006004WL033803
|
laxman prasad
|
00089
|
CBIN0283024
|
1260
|
0
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-004-002/84-A
(GUDA)
|
1744006004NRG24090320240884128
|
09/03/2024
|
nandkumar
|
1744006004WL033803
|
nandkumar
|
00089
|
CBIN0283024
|
1260
|
0
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-004-002/85-A
(GUDA)
|
1744006004NRG24090320240884129
|
09/03/2024
|
SHARAD
|
1744006004WL033803
|
SHARAD
|
00089
|
CBIN0283024
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
0
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-004-001/606
(GUDA)
|
1744006004NRG24090320240884114
|
09/03/2024
|
ARJUN LAL
|
1744006004WL033803
|
ARJUN LAL
|
00415
|
SBIN0005508
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
0
|
|
|
|
|
|
|
|