|
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-44-006-057-006/479-C
(KANOJA)
|
1744006000NRG24140420230001416
|
14/04/2023
|
Durgesh
|
1744006WL000114
|
Durgesh
|
00089
|
CBIN0282701
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
639262015
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-062-001/169-A
(BICHUA)
|
1744006000NRG24140420230001412
|
14/04/2023
|
ranjeet singh
|
1744006WL000110
|
ranjeet singh
|
00176
|
IDIB000J007
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639262015
|
|
ranjeetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-062-001/155-A
(BICHUA)
|
1744006000NRG24140420230001415
|
14/04/2023
|
Mr Santosh Kumar
|
1744006WL000113
|
Mr Santosh Kumar
|
00176
|
IDIB000P517
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639262015
|
|
MrSantoshKumar
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-062-002/62-B
(BICHUA)
|
1744006000NRG24140420230001411
|
14/04/2023
|
RAMESH SINGH
|
1744006WL000109
|
RAMESH SINGH
|
00176
|
IDIB000P517
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639262015
|
|
RAMESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-047-002/24
(BARODA)
|
1744006000NRG24140420230001406
|
14/04/2023
|
dinesh patal
|
1744006WL000104
|
dinesh patal
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639262015
|
|
dineshpatal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|