|
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-44-006-008-003/23
(GOPALPUR)
|
1744006008NRG24061020230477116
|
06/10/2023
|
jitendra
|
1744006008WL020024
|
jitendra
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
09/11/2023
|
|
307491128
|
|
jitendra
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-028-001/1154
(ANTRWED)
|
1744006028NRG24061020230477185
|
06/10/2023
|
mukesh
|
1744006028WL020028
|
mukesh
|
00089
|
CBIN0283024
|
50
|
50
|
Processed
|
09/11/2023
|
|
307491128
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-044-001/134
(PACHPEDI)
|
1744006044NRG24061020230476394
|
06/10/2023
|
rashmibai
|
1744006044WL020000
|
rashmibai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
09/11/2023
|
|
307491128
|
|
rashmibai
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-044-001/66-A
(PACHPEDI)
|
1744006044NRG24061020230476470
|
06/10/2023
|
Shekhar Kumar
|
1744006044WL020000
|
Shekhar Kumar
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
09/11/2023
|
|
307491128
|
|
ShekharKumar
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-044-001/87
(PACHPEDI)
|
1744006044NRG24061020230476474
|
06/10/2023
|
Roshni bai mehra
|
1744006044WL020000
|
Roshni bai mehra
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
09/11/2023
|
|
307491128
|
|
Roshnibaimehra
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-044-002/82-A
(PACHPEDI)
|
1744006044NRG24061020230476511
|
06/10/2023
|
Amit
|
1744006044WL020000
|
Amit
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
09/11/2023
|
|
307491128
|
|
Amit
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-044-002/82-A
(PACHPEDI)
|
1744006044NRG24061020230476510
|
06/10/2023
|
Amit
|
1744006044WL020000
|
Amit
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
09/11/2023
|
|
307491128
|
|
Amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-044-001/134
(PACHPEDI)
|
1744006044NRG24061020230476393
|
06/10/2023
|
Rakesh
|
1744006044WL020000
|
Rakesh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
09/11/2023
|
|
307491128
|
|
Rakesh
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-044-001/338
(PACHPEDI)
|
1744006044NRG24061020230476462
|
06/10/2023
|
Gunjan Kushwaha
|
1744006044WL020000
|
Gunjan Kushwaha
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
09/11/2023
|
|
307491128
|
|
GunjanKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-044-001/221-B
(PACHPEDI)
|
1744006044NRG24061020230476418
|
06/10/2023
|
JITENDRA KUMAR CHAKRAVARTI
|
1744006044WL020000
|
JITENDRA KUMAR CHAKRAVARTI
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
09/11/2023
|
|
307491128
|
|
JITENDRAKUMARCHAKRAVARTI
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-044-002/19-A
(PACHPEDI)
|
1744006044NRG24061020230476490
|
06/10/2023
|
Pardeshi lal patel
|
1744006044WL020000
|
Pardeshi lal patel
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
09/11/2023
|
|
307491128
|
|
Pardeshilalpatel
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-044-002/2
(PACHPEDI)
|
1744006044NRG24061020230476491
|
06/10/2023
|
JAWAHAR LAL
|
1744006044WL020000
|
JAWAHAR LAL
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
09/11/2023
|
|
307491128
|
|
JAWAHARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6050
|
6050
|
|
|
|
|
|
|
|