|
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-44-006-045-001/111-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160164
|
12/06/2023
|
abdul jabbar
|
1744006WL007448
|
abdul jabbar
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364392652
|
|
abduljabbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-045-003/361
(DEWRIMUGELI)
|
1744006000NRG24120620230160313
|
12/06/2023
|
seetaram patel
|
1744006WL007448
|
seetaram patel
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364392652
|
|
seetarampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-045-002/143
(DEWRIMUGELI)
|
1744006000NRG24120620230160209
|
12/06/2023
|
ghasitiya bai
|
1744006WL007448
|
ghasitiya bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
15/06/2023
|
|
364392652
|
|
ghasitiyabai
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-045-003/298-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160293
|
12/06/2023
|
kesh lal
|
1744006WL007448
|
kesh lal
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364392652
|
|
keshlal
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-045-003/306-C
(DEWRIMUGELI)
|
1744006000NRG24120620230160299
|
12/06/2023
|
Rahul Kumar
|
1744006WL007448
|
Rahul Kumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364392652
|
|
RahulKumar
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-045-003/325-B
(DEWRIMUGELI)
|
1744006000NRG24120620230160303
|
12/06/2023
|
jai kumar
|
1744006WL007448
|
jai kumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364392652
|
|
jaikumar
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-045-003/351-C
(DEWRIMUGELI)
|
1744006000NRG24120620230160309
|
12/06/2023
|
dhanya kumar
|
1744006WL007448
|
dhanya kumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364392652
|
|
dhanyakumar
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-045-003/447-C
(DEWRIMUGELI)
|
1744006000NRG24120620230160323
|
12/06/2023
|
Suman Bai Patel
|
1744006WL007448
|
Suman Bai Patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364392652
|
|
SumanBaiPatel
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-045-003/449-A
(DEWRIMUGELI)
|
1744006000NRG24120620230160325
|
12/06/2023
|
JHURRI
|
1744006WL007448
|
JHURRI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364392652
|
|
JHURRI
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-045-003/449-C
(DEWRIMUGELI)
|
1744006000NRG24120620230160329
|
12/06/2023
|
kodu lal
|
1744006WL007448
|
kodu lal
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364392652
|
|
kodulal
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-045-003/449-D
(DEWRIMUGELI)
|
1744006000NRG24120620230160331
|
12/06/2023
|
Satendra Patel
|
1744006WL007448
|
Satendra Patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364392652
|
|
SatendraPatel
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-045-003/449-D
(DEWRIMUGELI)
|
1744006000NRG24120620230160330
|
12/06/2023
|
Satendra Patel
|
1744006WL007448
|
Satendra Patel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364392652
|
|
SatendraPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-045-001/110
(DEWRIMUGELI)
|
1744006000NRG24120620230160163
|
12/06/2023
|
anad
|
1744006WL007448
|
anad
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364392652
|
|
anad
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-045-002/174
(DEWRIMUGELI)
|
1744006000NRG24120620230160224
|
12/06/2023
|
rambali
|
1744006WL007448
|
rambali
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364392652
|
|
rambali
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-045-002/176
(DEWRIMUGELI)
|
1744006000NRG24120620230160227
|
12/06/2023
|
aghanu
|
1744006WL007448
|
aghanu
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364392652
|
|
aghanu
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-045-003/293
(DEWRIMUGELI)
|
1744006000NRG24120620230160287
|
12/06/2023
|
Virendra
|
1744006WL007448
|
Virendra
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364392652
|
|
Virendra
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-045-003/294
(DEWRIMUGELI)
|
1744006000NRG24120620230160288
|
12/06/2023
|
rajaram
|
1744006WL007448
|
rajaram
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364392652
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-045-001/112-C
(DEWRIMUGELI)
|
1744006000NRG24120620230160167
|
12/06/2023
|
madhuri
|
1744006WL007448
|
madhuri
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364392652
|
|
madhuri
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-045-001/94
(DEWRIMUGELI)
|
1744006000NRG24120620230160207
|
12/06/2023
|
subhash
|
1744006WL007448
|
subhash
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
15/06/2023
|
|
364392652
|
|
subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|