|
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-44-006-030-001/121-A
(KACHARGAW)
|
1744006030NRG24221220230636796
|
23/12/2023
|
roopalal
|
1744006030WL026895
|
roopalal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644353442
|
|
roopalal
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-030-001/121-A
(KACHARGAW)
|
1744006030NRG24221220230636797
|
23/12/2023
|
rooplal
|
1744006030WL026895
|
rooplal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644353442
|
|
rooplal
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-030-001/340
(KACHARGAW)
|
1744006030NRG24221220230639947
|
23/12/2023
|
Dulichand
|
1744006030WL026975
|
Dulichand
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644353442
|
|
Dulichand
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-030-001/394-C
(KACHARGAW)
|
1744006030NRG24221220230639957
|
23/12/2023
|
Manisma
|
1744006030WL026975
|
Manisma
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644353442
|
|
Manisma
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-046-004/129
(MGELI)
|
1744006046NRG24221220230639895
|
23/12/2023
|
Poonam
|
1744006046WL026974
|
Poonam
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
11/03/2024
|
|
644353442
|
|
Poonam
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-046-004/138
(MGELI)
|
1744006046NRG24221220230639902
|
23/12/2023
|
lalita bai
|
1744006046WL026974
|
lalita bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
11/03/2024
|
|
644353442
|
|
lalitabai
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-046-004/37
(MGELI)
|
1744006046NRG24221220230639914
|
23/12/2023
|
TIJJO BAI
|
1744006046WL026974
|
TIJJO BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644353442
|
|
TIJJOBAI
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-046-004/54
(MGELI)
|
1744006046NRG24221220230639926
|
23/12/2023
|
UJIYAAR
|
1744006046WL026974
|
UJIYAAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644353442
|
|
UJIYAAR
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-046-005/120-A
(MGELI)
|
1744006046NRG24221220230639932
|
23/12/2023
|
RAVINDRA
|
1744006046WL026974
|
RAVINDRA
|
00415
|
SBIN0005508
|
1400
|
1400
|
Rejected
|
11/03/2024
|
|
644353442
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-046-004/11
(MGELI)
|
1744006046NRG24221220230639874
|
23/12/2023
|
RAM SEWAK
|
1744006046WL026974
|
RAM SEWAK
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644353442
|
|
RAMSEWAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|