|
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-44-006-005-001/10
(NEGI)
|
1744006000NRG24210420230007129
|
21/04/2023
|
SURAJ PRASAD
|
1744006WL000637
|
SURAJ PRASAD
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
646657354
|
|
SURAJPRASAD
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-005-001/32
(NEGI)
|
1744006000NRG24210420230007134
|
21/04/2023
|
CHOTI BEE
|
1744006WL000637
|
CHOTI BEE
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
646657354
|
|
CHOTIBEE
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-005-001/389
(NEGI)
|
1744006000NRG24210420230007160
|
21/04/2023
|
SILOCHNA BAI
|
1744006WL000638
|
SILOCHNA BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/05/2023
|
|
646657354
|
|
SILOCHNABAI
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-005-001/60-A
(NEGI)
|
1744006000NRG24210420230007138
|
21/04/2023
|
GEETA BAI RAJBHAR
|
1744006WL000637
|
GEETA BAI RAJBHAR
|
00089
|
CBIN0282226
|
868
|
868
|
Processed
|
12/05/2023
|
|
646657354
|
|
GEETABAIRAJBHAR
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-005-002/41
(NEGI)
|
1744006000NRG24210420230007168
|
21/04/2023
|
SUSHEELA GOND
|
1744006WL000639
|
SUSHEELA GOND
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/05/2023
|
|
646657354
|
|
SUSHEELAGOND
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-005-002/5-A
(NEGI)
|
1744006000NRG24210420230007144
|
21/04/2023
|
URMILA BAI KOL
|
1744006WL000637
|
URMILA BAI KOL
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
646657354
|
|
URMILABAIKOL
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-005-002/53-A
(NEGI)
|
1744006000NRG24210420230007172
|
21/04/2023
|
ANGURI BAI
|
1744006WL000639
|
ANGURI BAI
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
12/05/2023
|
|
646657354
|
|
ANGURIBAI
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-005-002/53-A
(NEGI)
|
1744006000NRG24210420230007171
|
21/04/2023
|
KANDHI LAL
|
1744006WL000639
|
KANDHI LAL
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
12/05/2023
|
|
646657354
|
|
KANDHILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6752
|
6752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6752
|
6752
|
|
|
|
|
|
|
|