|
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-44-006-065-001/118
(KHAMTRA)
|
1744006065NRG23301120220480295
|
03/12/2022
|
tota bai
|
1744006065WL049600
|
tota bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674708676
|
|
totabai
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-065-001/118-A
(KHAMTRA)
|
1744006065NRG23301120220480296
|
03/12/2022
|
Mr. Gokul Ram Barman
|
1744006065WL049600
|
Mr. Gokul Ram Barman
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674708676
|
|
Mr.GokulRamBarman
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-065-001/167
(KHAMTRA)
|
1744006065NRG23301120220480297
|
03/12/2022
|
gopal prasad
|
1744006065WL049600
|
gopal prasad
|
00176
|
IDIB000P517
|
1146
|
1146
|
Processed
|
12/12/2022
|
|
674708676
|
|
gopalprasad
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-065-001/213-B
(KHAMTRA)
|
1744006065NRG23301120220480298
|
03/12/2022
|
Mr RAM KISHAN KACHHI
|
1744006065WL049600
|
Mr RAM KISHAN KACHHI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674708676
|
|
MrRAMKISHANKACHHI
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-065-001/285-C
(KHAMTRA)
|
1744006065NRG23301120220480299
|
03/12/2022
|
GANGA RAM GADARI
|
1744006065WL049600
|
GANGA RAM GADARI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674708676
|
|
GANGARAMGADARI
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-065-001/297
(KHAMTRA)
|
1744006065NRG23301120220480300
|
03/12/2022
|
Mrs.KOSHLIYA BAI PRAJAPATI
|
1744006065WL049600
|
Mrs.KOSHLIYA BAI PRAJAPATI
|
00176
|
IDIB000P517
|
1146
|
1146
|
Processed
|
12/12/2022
|
|
674708676
|
|
Mrs.KOSHLIYABAIPRAJAPATI
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-065-001/297
(KHAMTRA)
|
1744006065NRG23301120220480301
|
03/12/2022
|
sohan lal PRAJAPATI
|
1744006065WL049600
|
sohan lal PRAJAPATI
|
00176
|
IDIB000P517
|
1146
|
1146
|
Processed
|
12/12/2022
|
|
674708676
|
|
sohanlalPRAJAPATI
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-065-001/297-A
(KHAMTRA)
|
1744006065NRG23301120220480302
|
03/12/2022
|
MOHAN LAL
|
1744006065WL049600
|
MOHAN LAL
|
00176
|
IDIB000P517
|
1146
|
1146
|
Processed
|
12/12/2022
|
|
674708676
|
|
MOHANLAL
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-065-001/297-A
(KHAMTRA)
|
1744006065NRG23301120220480303
|
03/12/2022
|
priynka
|
1744006065WL049600
|
priynka
|
00176
|
IDIB000P517
|
1146
|
1146
|
Processed
|
12/12/2022
|
|
674708676
|
|
priynka
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-065-001/346
(KHAMTRA)
|
1744006065NRG23301120220480304
|
03/12/2022
|
kanchedi lal
|
1744006065WL049600
|
kanchedi lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674708676
|
|
kanchedilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11430
|
11430
|
|
|
|
|
|
|
|