|
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-44-006-017-003/60
(SAGONA)
|
1744006017NRG24291120230595451
|
30/11/2023
|
HARIKRISHAN
|
1744006WL0024879
|
HARIKRISHAN
|
00089
|
CBIN0281687
|
540
|
540
|
Processed
|
01/01/2024
|
|
321395123
|
|
HARIKRISHAN
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-003/60
(SAGONA)
|
1744006017NRG24291120230595450
|
30/11/2023
|
HARIKRISHAN
|
1744006WL0024879
|
HARIKRISHAN
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
01/01/2024
|
|
321395123
|
|
HARIKRISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-061-001/619
(KHAMARIYA)
|
1744006061NRG24301120230597210
|
30/11/2023
|
Mr.OM PRAKASH MEHRA
|
1744006WL0024996
|
Mr.OM PRAKASH MEHRA
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
321395123
|
|
Mr.OMPRAKASHMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-044-002/13-C
(PACHPEDI)
|
1744006044NRG24291120230595449
|
30/11/2023
|
Prem Lal
|
1744006WL0024878
|
Prem Lal
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321395123
|
|
PremLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|