|
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-44-006-007-003/150-B
(DEWRIBICHAYA)
|
1744006007NRG24100620230151731
|
10/06/2023
|
shekh tauhid
|
1744006007WL007212
|
shekh tauhid
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631348
|
|
shekhtauhid
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-003/41-B
(DEWRIBICHAYA)
|
1744006007NRG24100620230151759
|
10/06/2023
|
suraj prasad
|
1744006007WL007212
|
suraj prasad
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364631348
|
|
surajprasad
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-002/114
(JHIRRI)
|
1744006073NRG24100620230150787
|
10/06/2023
|
SEVARAM
|
1744006073WL007185
|
SEVARAM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364631348
|
|
SEVARAM
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-002/146-A
(JHIRRI)
|
1744006073NRG24100620230150790
|
10/06/2023
|
KOUSHILA BAI
|
1744006073WL007185
|
KOUSHILA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364631348
|
|
KOUSHILABAI
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-002/166-C
(JHIRRI)
|
1744006073NRG24100620230150792
|
10/06/2023
|
KHAJJO BAI
|
1744006073WL007185
|
KHAJJO BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364631348
|
|
KHAJJOBAI
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-002/18
(JHIRRI)
|
1744006073NRG24100620230150795
|
10/06/2023
|
RAINA BAI
|
1744006073WL007186
|
RAINA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364631348
|
|
RAINABAI
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-002/85
(JHIRRI)
|
1744006073NRG24100620230150801
|
10/06/2023
|
AMBIKA BAI
|
1744006073WL007186
|
AMBIKA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364631348
|
|
AMBIKABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-021-001/259-B
(ETOLI)
|
1744006021NRG24100620230150867
|
10/06/2023
|
Gayatri bai
|
1744006021WL007189
|
Gayatri bai
|
00089
|
CBIN0282226
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631348
|
|
Gayatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-002/85-A
(JHIRRI)
|
1744006073NRG24100620230150802
|
10/06/2023
|
Ramesh Prasad
|
1744006073WL007186
|
Ramesh Prasad
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364631348
|
|
RameshPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|