|
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-44-006-063-002/105-B
(AMAJHAL)
|
1744006000NRG24110420230000543
|
11/04/2023
|
kamlesh
|
1744006WL000044
|
kamlesh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
12/05/2023
|
|
640154408
|
|
kamlesh
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-063-002/14-A
(AMAJHAL)
|
1744006000NRG24110420230000550
|
11/04/2023
|
RAJESH
|
1744006WL000044
|
RAJESH
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
12/05/2023
|
|
640154408
|
|
RAJESH
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-063-002/152-C
(AMAJHAL)
|
1744006000NRG24110420230000551
|
11/04/2023
|
SUNEEL KUMAR YADAV
|
1744006WL000044
|
SUNEEL KUMAR YADAV
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
12/05/2023
|
|
640154408
|
|
SUNEELKUMARYADAV
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-063-002/22
(AMAJHAL)
|
1744006000NRG24110420230000552
|
11/04/2023
|
gopal
|
1744006WL000044
|
gopal
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
12/05/2023
|
|
640154408
|
|
gopal
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-063-002/59
(AMAJHAL)
|
1744006000NRG24110420230000554
|
11/04/2023
|
LAL SINGH
|
1744006WL000044
|
LAL SINGH
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
12/05/2023
|
|
640154408
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|