|
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-44-006-073-004/119-A
(JHIRRI)
|
1744006000NRG24290520230101409
|
29/05/2023
|
PARVATI BAI
|
1744006WL005505
|
PARVATI BAI
|
00089
|
CBIN0281687
|
196
|
196
|
Processed
|
01/06/2023
|
|
086851019
|
|
PARVATIBAI
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-004/126-A
(JHIRRI)
|
1744006000NRG24290520230101413
|
29/05/2023
|
SURENDRA
|
1744006WL005505
|
SURENDRA
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
01/06/2023
|
|
086851019
|
|
SURENDRA
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-004/47-B
(JHIRRI)
|
1744006000NRG24290520230101449
|
29/05/2023
|
Lakhan Singh
|
1744006WL005505
|
Lakhan Singh
|
00089
|
CBIN0281687
|
196
|
196
|
Processed
|
01/06/2023
|
|
086851019
|
|
LakhanSingh
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-004/90
(JHIRRI)
|
1744006000NRG24290520230101486
|
29/05/2023
|
DALPAT SINGH
|
1744006WL005505
|
DALPAT SINGH
|
00089
|
CBIN0281687
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
086851019
|
|
DALPATSINGH
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-004/91
(JHIRRI)
|
1744006000NRG24290520230101488
|
29/05/2023
|
GYAN SINGH
|
1744006WL005505
|
GYAN SINGH
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
01/06/2023
|
|
086851019
|
|
GYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-004/28-B
(JHIRRI)
|
1744006000NRG24290520230101433
|
29/05/2023
|
umesh
|
1744006WL005505
|
umesh
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
01/06/2023
|
|
086851019
|
|
umesh
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-004/34
(JHIRRI)
|
1744006000NRG24290520230101439
|
29/05/2023
|
dashoda bai
|
1744006WL005505
|
dashoda bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
086851019
|
|
dashodabai
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-004/48
(JHIRRI)
|
1744006000NRG24290520230101450
|
29/05/2023
|
SANTRA
|
1744006WL005505
|
SANTRA
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
086851019
|
|
SANTRA
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-004/49-A
(JHIRRI)
|
1744006000NRG24290520230101451
|
29/05/2023
|
munni bai
|
1744006WL005505
|
munni bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
086851019
|
|
munnibai
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-004/62-A
(JHIRRI)
|
1744006000NRG24290520230101461
|
29/05/2023
|
arti bai
|
1744006WL005505
|
arti bai
|
00176
|
IDIB000P517
|
784
|
784
|
Processed
|
01/06/2023
|
|
086851019
|
|
artibai
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-004/65
(JHIRRI)
|
1744006000NRG24290520230101467
|
29/05/2023
|
laxmi bai
|
1744006WL005505
|
laxmi bai
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
086851019
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-004/38
(JHIRRI)
|
1744006000NRG24290520230101443
|
29/05/2023
|
RAJKUMARI
|
1744006WL005505
|
RAJKUMARI
|
00666
|
IDFB0041381
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
086851019
|
|
RAJKUMARI
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-004/76
(JHIRRI)
|
1744006000NRG24290520230101469
|
29/05/2023
|
KALA BAI
|
1744006WL005505
|
KALA BAI
|
00666
|
IDFB0041381
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
086851019
|
|
KALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12152
|
12152
|
|
|
|
|
|
|
|