|
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-44-006-052-001/321-A
(MADHANA)
|
1744006000NRG24280420230016019
|
28/04/2023
|
chando
|
1744006WL001349
|
chando
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
642285821
|
|
chando
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-052-002/233-A
(MADHANA)
|
1744006000NRG24280420230016010
|
28/04/2023
|
GORELAL
|
1744006WL001345
|
GORELAL
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
642285821
|
|
GORELAL
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-052-002/233-A
(MADHANA)
|
1744006000NRG24280420230016011
|
28/04/2023
|
GORELAL
|
1744006WL001345
|
GORELAL
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
642285821
|
|
GORELAL
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-052-002/242-A
(MADHANA)
|
1744006000NRG24280420230016012
|
28/04/2023
|
vidhya bai
|
1744006WL001346
|
vidhya bai
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
642285821
|
|
vidhyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-052-002/267-B
(MADHANA)
|
1744006000NRG24280420230016014
|
28/04/2023
|
varsha
|
1744006WL001346
|
varsha
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
642285821
|
|
varsha
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-052-002/267-B
(MADHANA)
|
1744006000NRG24280420230016015
|
28/04/2023
|
varsha
|
1744006WL001347
|
varsha
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
642285821
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|