|
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-44-006-003-001/112
(GORA)
|
1744006000NRG24070520230034042
|
07/05/2023
|
SIPAHEE LAL
|
1744006WL002490
|
SIPAHEE LAL
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
15/05/2023
|
|
688175507
|
|
SIPAHEELAL
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-003-001/182-B
(GORA)
|
1744006000NRG24070520230034049
|
07/05/2023
|
Siddhi
|
1744006WL002490
|
Siddhi
|
00089
|
CBIN0282226
|
185
|
185
|
Processed
|
15/05/2023
|
|
688175507
|
|
Siddhi
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-003-003/20
(GORA)
|
1744006000NRG24070520230034066
|
07/05/2023
|
Ramkumar
|
1744006WL002490
|
Ramkumar
|
00089
|
CBIN0282226
|
370
|
370
|
Processed
|
15/05/2023
|
|
688175507
|
|
Ramkumar
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-003-003/9
(GORA)
|
1744006000NRG24070520230034075
|
07/05/2023
|
laxmi baigond
|
1744006WL002490
|
laxmi baigond
|
00089
|
CBIN0282226
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
688175507
|
|
laxmibaigond
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-010-003/1-B
(KACHNARI)
|
1744006000NRG24070520230034016
|
07/05/2023
|
PURSHOTTAM SINGH
|
1744006WL002485
|
PURSHOTTAM SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688175507
|
|
PURSHOTTAMSINGH
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-010-005/27-B
(KACHNARI)
|
1744006000NRG24070520230034019
|
07/05/2023
|
laxmi bai
|
1744006WL002485
|
laxmi bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688175507
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4990
|
4990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4990
|
4990
|
|
|
|
|
|
|
|