|
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-44-006-001-001/115
(SILODI)
|
1744006001NRG23100520230855535
|
10/05/2023
|
suneeta
|
1744006WL0066162
|
suneeta
|
00089
|
CBIN0282226
|
340
|
340
|
Processed
|
16/05/2023
|
|
714666167
|
|
suneeta
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-001-001/120
(SILODI)
|
1744006001NRG23100120230639721
|
10/05/2023
|
gomti bai
|
1744006WL0057720
|
gomti bai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
16/05/2023
|
|
714666167
|
|
gomtibai
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-001-001/392
(SILODI)
|
1744006001NRG23100120230639722
|
10/05/2023
|
ram bai
|
1744006WL0057720
|
ram bai
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
16/05/2023
|
|
714666167
|
|
rambai
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-001-001/686
(SILODI)
|
1744006001NRG23100520230855536
|
10/05/2023
|
ghanshyam
|
1744006WL0066162
|
ghanshyam
|
00089
|
CBIN0282226
|
170
|
170
|
Rejected
|
16/05/2023
|
|
714666167
|
Account closed
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-021-001/8
(ETOLI)
|
1744006021NRG23100520230855562
|
10/05/2023
|
NEELAM KOL
|
1744006WL0066168
|
NEELAM KOL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714666167
|
|
NEELAMKOL
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-021-001/8
(ETOLI)
|
1744006021NRG23100520230855561
|
10/05/2023
|
NEELAM KOL
|
1744006WL0066168
|
NEELAM KOL
|
00089
|
CBIN0282226
|
905
|
905
|
Processed
|
16/05/2023
|
|
714666167
|
|
NEELAMKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3395
|
3395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3395
|
3395
|
|
|
|
|
|
|
|