|
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-44-006-058-001/132-A
(SALARPUR)
|
1744006000NRG24270420230014372
|
27/04/2023
|
mangu singh
|
1744006WL001255
|
mangu singh
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642904066
|
|
mangusingh
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-058-001/38-A
(SALARPUR)
|
1744006000NRG24270420230014390
|
27/04/2023
|
Pinki bai
|
1744006WL001255
|
Pinki bai
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642904066
|
|
Pinkibai
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-058-001/40
(SALARPUR)
|
1744006000NRG24270420230014394
|
27/04/2023
|
NARESH SINGH
|
1744006WL001255
|
NARESH SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642904066
|
|
NARESHSINGH
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-058-001/55-C
(SALARPUR)
|
1744006000NRG24270420230014399
|
27/04/2023
|
phool bai
|
1744006WL001255
|
phool bai
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642904066
|
|
phoolbai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-058-001/55-C
(SALARPUR)
|
1744006000NRG24270420230014398
|
27/04/2023
|
phool bai
|
1744006WL001255
|
phool bai
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642904066
|
|
phoolbai
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-058-001/56-B
(SALARPUR)
|
1744006000NRG24270420230014401
|
27/04/2023
|
dropati bai
|
1744006WL001255
|
dropati bai
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642904066
|
|
dropatibai
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-058-001/62-A
(SALARPUR)
|
1744006000NRG24270420230014403
|
27/04/2023
|
SURAJEET SINGH
|
1744006WL001255
|
SURAJEET SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642904066
|
|
SURAJEETSINGH
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-058-001/72
(SALARPUR)
|
1744006000NRG24270420230014406
|
27/04/2023
|
sunil singh
|
1744006WL001255
|
sunil singh
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642904066
|
|
sunilsingh
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-058-001/72
(SALARPUR)
|
1744006000NRG24270420230014405
|
27/04/2023
|
SUNIL SINGH
|
1744006WL001255
|
SUNIL SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642904066
|
|
SUNILSINGH
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-058-001/88-A
(SALARPUR)
|
1744006000NRG24270420230014410
|
27/04/2023
|
ENDAL SINGH
|
1744006WL001255
|
ENDAL SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642904066
|
|
ENDALSINGH
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-058-001/94-A
(SALARPUR)
|
1744006000NRG24270420230014414
|
27/04/2023
|
GAILU SINGH
|
1744006WL001255
|
GAILU SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642904066
|
|
GAILUSINGH
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-058-002/33
(SALARPUR)
|
1744006000NRG24270420230014426
|
27/04/2023
|
JETHU SINGH
|
1744006WL001255
|
JETHU SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642904066
|
|
JETHUSINGH
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-058-002/41-B
(SALARPUR)
|
1744006000NRG24270420230014432
|
27/04/2023
|
ushtaj singh
|
1744006WL001255
|
ushtaj singh
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642904066
|
|
ushtajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8450
|
8450
|
|
|
|
|
|
|
|