|
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-44-006-060-001/230-A
(PONIYA)
|
1744006000NRG24260420230012430
|
26/04/2023
|
Shivkumar
|
1744006WL001144
|
Shivkumar
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
643448235
|
|
Shivkumar
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-060-001/251-A
(PONIYA)
|
1744006000NRG24260420230012433
|
26/04/2023
|
neetu yadav
|
1744006WL001144
|
neetu yadav
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
643448235
|
|
neetuyadav
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-060-001/260-C
(PONIYA)
|
1744006000NRG24260420230012436
|
26/04/2023
|
juguntee bai
|
1744006WL001144
|
juguntee bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
643448235
|
|
jugunteebai
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-060-001/260-C
(PONIYA)
|
1744006000NRG24260420230012435
|
26/04/2023
|
sukhi lal
|
1744006WL001144
|
sukhi lal
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
643448235
|
|
sukhilal
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-060-001/583
(PONIYA)
|
1744006000NRG24260420230012442
|
26/04/2023
|
laxmibai
|
1744006WL001144
|
laxmibai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
643448235
|
|
laxmibai
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-060-001/591
(PONIYA)
|
1744006000NRG24260420230012445
|
26/04/2023
|
ramdas
|
1744006WL001144
|
ramdas
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
643448235
|
|
ramdas
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-060-001/591-C
(PONIYA)
|
1744006000NRG24260420230012446
|
26/04/2023
|
ashok yadav
|
1744006WL001144
|
ashok yadav
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
643448235
|
|
ashokyadav
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-060-001/629-B
(PONIYA)
|
1744006000NRG24260420230012452
|
26/04/2023
|
sillo bai yadav
|
1744006WL001144
|
sillo bai yadav
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
643448235
|
|
sillobaiyadav
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-060-001/629-B
(PONIYA)
|
1744006000NRG24260420230012451
|
26/04/2023
|
sillo bai yadav
|
1744006WL001144
|
sillo bai yadav
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
643448235
|
|
sillobaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-060-001/209-A
(PONIYA)
|
1744006000NRG24260420230012427
|
26/04/2023
|
NAND KUMAR
|
1744006WL001144
|
NAND KUMAR
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
643448235
|
|
NANDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|