|
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-44-006-015-001/253
(BARELIRAMPUR)
|
1744006015NRG24200720230299947
|
20/07/2023
|
Jiyalal
|
1744006015WL012109
|
Jiyalal
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
209812059
|
|
Jiyalal
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-071-001/153
(DHIMARKHEDA)
|
1744006071NRG24200720230299729
|
20/07/2023
|
Ashok Kumar
|
1744006071WL012101
|
Ashok Kumar
|
00089
|
CBIN0281687
|
120
|
120
|
Processed
|
28/07/2023
|
|
209812059
|
|
AshokKumar
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-071-001/415
(DHIMARKHEDA)
|
1744006071NRG24200720230299745
|
20/07/2023
|
Sapna
|
1744006071WL012101
|
Sapna
|
00089
|
CBIN0281687
|
120
|
120
|
Processed
|
28/07/2023
|
|
209812059
|
|
Sapna
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-071-001/77
(DHIMARKHEDA)
|
1744006071NRG24200720230299748
|
20/07/2023
|
MUNNA LAL
|
1744006071WL012101
|
MUNNA LAL
|
00089
|
CBIN0281687
|
120
|
120
|
Rejected
|
28/07/2023
|
|
209812059
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-070-003/133-B
(BHAMKA)
|
1744006070NRG24200720230299386
|
20/07/2023
|
Sakuntala
|
1744006070WL012079
|
Sakuntala
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
28/07/2023
|
|
209812059
|
|
Sakuntala
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-070-003/287
(BHAMKA)
|
1744006070NRG24200720230299388
|
20/07/2023
|
ousar singh
|
1744006070WL012079
|
ousar singh
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
209812059
|
|
ousarsingh
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-070-003/336
(BHAMKA)
|
1744006070NRG24200720230299399
|
20/07/2023
|
NIRANJAN SINGH
|
1744006070WL012079
|
NIRANJAN SINGH
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
28/07/2023
|
|
209812059
|
|
NIRANJANSINGH
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-070-003/60
(BHAMKA)
|
1744006070NRG24200720230299406
|
20/07/2023
|
rajesh singh
|
1744006070WL012079
|
rajesh singh
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
28/07/2023
|
|
209812059
|
|
rajeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-043-001/259
(UMARIYAPAN)
|
1744006043NRG24200720230299492
|
20/07/2023
|
laxmi bai
|
1744006043WL012091
|
laxmi bai
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209812059
|
|
laxmibai
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-043-001/300
(UMARIYAPAN)
|
1744006043NRG24200720230299500
|
20/07/2023
|
aarti
|
1744006043WL012091
|
aarti
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209812059
|
|
aarti
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-043-001/565
(UMARIYAPAN)
|
1744006043NRG24200720230299507
|
20/07/2023
|
jagmohan
|
1744006043WL012091
|
jagmohan
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209812059
|
|
jagmohan
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-043-001/570
(UMARIYAPAN)
|
1744006043NRG24200720230299510
|
20/07/2023
|
Radha
|
1744006043WL012091
|
Radha
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209812059
|
|
Radha
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-043-001/956
(UMARIYAPAN)
|
1744006043NRG24200720230299524
|
20/07/2023
|
santosh
|
1744006043WL012091
|
santosh
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209812059
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-070-005/591-B
(BHAMKA)
|
1744006070NRG24200720230299440
|
20/07/2023
|
Somnath singh
|
1744006070WL012081
|
Somnath singh
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
29/07/2023
|
|
209812059
|
|
Somnathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11255
|
11255
|
|
|
|
|
|
|
|