|
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-44-006-073-001/108
(JHIRRI)
|
1744006073NRG24240720230307124
|
24/07/2023
|
MAHENDRA SINGH
|
1744006073WL012507
|
MAHENDRA SINGH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207642657
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-001/114
(JHIRRI)
|
1744006073NRG24240720230307127
|
24/07/2023
|
SUNNU SINGH
|
1744006073WL012507
|
SUNNU SINGH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207642657
|
|
SUNNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/131-C
(JHIRRI)
|
1744006073NRG24240720230307129
|
24/07/2023
|
RAMDULARI
|
1744006073WL012507
|
RAMDULARI
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207642657
|
|
RAMDULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-001/156
(JHIRRI)
|
1744006073NRG24240720230307131
|
24/07/2023
|
Anila Yadav
|
1744006073WL012507
|
Anila Yadav
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207642657
|
|
AnilaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-001/173-A
(JHIRRI)
|
1744006073NRG24240720230307134
|
24/07/2023
|
suman bai
|
1744006073WL012507
|
suman bai
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207642657
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-001/29
(JHIRRI)
|
1744006073NRG24240720230307135
|
24/07/2023
|
ABHILASHA
|
1744006073WL012507
|
ABHILASHA
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207642657
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-001/71-A
(JHIRRI)
|
1744006073NRG24240720230307136
|
24/07/2023
|
RUPENDRA SINGH
|
1744006073WL012507
|
RUPENDRA SINGH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207642657
|
|
RUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8274
|
8274
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-001/149-A
(JHIRRI)
|
1744006073NRG24240720230307130
|
24/07/2023
|
SANJU BAI
|
1744006073WL012507
|
SANJU BAI
|
00415
|
SBIN0005508
|
985
|
985
|
Processed
|
28/07/2023
|
|
207642657
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-001/108-A
(JHIRRI)
|
1744006073NRG24240720230307125
|
24/07/2023
|
SOM BAI
|
1744006073WL012507
|
SOM BAI
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207642657
|
|
SOMBAI
|
IDFC BANK LIMITED(608117)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-001/108-B
(JHIRRI)
|
1744006073NRG24240720230307126
|
24/07/2023
|
TULASA BAI
|
1744006073WL012507
|
TULASA BAI
|
00666
|
IDFB0041381
|
788
|
788
|
Processed
|
28/07/2023
|
|
207642657
|
|
TULASABAI
|
IDFC BANK LIMITED(608117)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-001/13
(JHIRRI)
|
1744006073NRG24240720230307128
|
24/07/2023
|
SANJAY
|
1744006073WL012507
|
SANJAY
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207642657
|
|
SANJAY
|
IDFC BANK LIMITED(608117)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-001/156-A
(JHIRRI)
|
1744006073NRG24240720230307132
|
24/07/2023
|
roopa bai
|
1744006073WL012507
|
roopa bai
|
00666
|
IDFB0041381
|
985
|
985
|
Processed
|
28/07/2023
|
|
207642657
|
|
roopabai
|
IDFC BANK LIMITED(608117)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-001/160-A
(JHIRRI)
|
1744006073NRG24240720230307133
|
24/07/2023
|
NANHI BAI
|
1744006073WL012507
|
NANHI BAI
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
207642657
|
|
NANHIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14578
|
14578
|
|
|
|
|
|
|
|