|
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-44-006-037-001/182
(PIPARIYASUKL)
|
1744006037NRG23171220220530422
|
17/12/2022
|
sapna bai
|
1744006037WL053138
|
sapna bai
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876343618
|
|
sapnabai
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-002/146-A
(JHIRRI)
|
1744006073NRG23161220220530130
|
17/12/2022
|
KOUSHILA BAI
|
1744006073WL053118
|
KOUSHILA BAI
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
23/12/2022
|
|
876343618
|
|
KOUSHILABAI
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-002/164-B
(JHIRRI)
|
1744006073NRG23161220220530132
|
17/12/2022
|
Rekha Maravi
|
1744006073WL053118
|
Rekha Maravi
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
23/12/2022
|
|
876343618
|
|
RekhaMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-062-003/10-A
(BICHUA)
|
1744006000NRG23171220220530371
|
17/12/2022
|
ANJO BAI GOND
|
1744006WL053134
|
ANJO BAI GOND
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
23/12/2022
|
|
876343618
|
|
ANJOBAIGOND
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-062-003/13-B
(BICHUA)
|
1744006000NRG23171220220530372
|
17/12/2022
|
sukhadev singh
|
1744006WL053134
|
sukhadev singh
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
23/12/2022
|
|
876343618
|
|
sukhadevsingh
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-062-003/25
(BICHUA)
|
1744006000NRG23171220220530376
|
17/12/2022
|
phool singh
|
1744006WL053134
|
phool singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
876343618
|
|
phoolsingh
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-062-003/26
(BICHUA)
|
1744006000NRG23171220220530378
|
17/12/2022
|
rainka bai
|
1744006WL053134
|
rainka bai
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
23/12/2022
|
|
876343618
|
|
rainkabai
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-067-003/45-A
(DEWRIMADWARI)
|
1744006000NRG23171220220530425
|
17/12/2022
|
LEKH RAM
|
1744006WL053140
|
LEKH RAM
|
00176
|
IDIB000P517
|
1330
|
1330
|
Processed
|
23/12/2022
|
|
876343618
|
|
LEKHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-002/85-A
(JHIRRI)
|
1744006073NRG23161220220530137
|
17/12/2022
|
Ramesh Prasad
|
1744006073WL053118
|
Ramesh Prasad
|
00415
|
SBIN0005508
|
1182
|
1182
|
Processed
|
23/12/2022
|
|
876343618
|
|
RameshPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-008-001/170-A
(GOPALPUR)
|
1744006008NRG23171220220531256
|
17/12/2022
|
somnath
|
1744006008WL053200
|
somnath
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
23/12/2022
|
|
876343618
|
|
somnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10094
|
10094
|
|
|
|
|
|
|
|