|
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-44-006-057-001/100-D
(KANOJA)
|
1744006057NRG23230320230838600
|
23/03/2023
|
Ankit Singh
|
1744006057WL065192
|
Ankit Singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
794445874
|
|
AnkitSingh
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-057-001/90-A
(KANOJA)
|
1744006057NRG23230320230838628
|
23/03/2023
|
DIPAK SINGH
|
1744006057WL065192
|
DIPAK SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
794445874
|
|
DIPAKSINGH
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-057-002/200-C
(KANOJA)
|
1744006057NRG23230320230838633
|
23/03/2023
|
Nagendr Singh
|
1744006057WL065192
|
Nagendr Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
794445874
|
|
NagendrSingh
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-057-003/245-A
(KANOJA)
|
1744006057NRG23230320230838638
|
23/03/2023
|
Nageena
|
1744006057WL065192
|
Nageena
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
794445874
|
|
Nageena
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-057-003/245-C
(KANOJA)
|
1744006057NRG23230320230838640
|
23/03/2023
|
Sandeep Kumar
|
1744006057WL065192
|
Sandeep Kumar
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
794445874
|
|
SandeepKumar
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-057-003/261
(KANOJA)
|
1744006057NRG23230320230838644
|
23/03/2023
|
ankit Singh
|
1744006057WL065192
|
ankit Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
794445874
|
|
ankitSingh
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-057-004/265-A
(KANOJA)
|
1744006057NRG23230320230838645
|
23/03/2023
|
Akash Singh
|
1744006057WL065192
|
Akash Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
794445874
|
|
AkashSingh
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-057-004/277-A
(KANOJA)
|
1744006057NRG23230320230838657
|
23/03/2023
|
Koushilya Kumari
|
1744006057WL065192
|
Koushilya Kumari
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
794445874
|
|
KoushilyaKumari
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-057-004/280-A
(KANOJA)
|
1744006057NRG23230320230838662
|
23/03/2023
|
Kamlesh Bai
|
1744006057WL065192
|
Kamlesh Bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
794445874
|
|
KamleshBai
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-057-004/284-B
(KANOJA)
|
1744006057NRG23230320230838668
|
23/03/2023
|
Sumer singh
|
1744006057WL065192
|
Sumer singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
794445874
|
|
Sumersingh
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-057-004/286-B
(KANOJA)
|
1744006057NRG23230320230838669
|
23/03/2023
|
Manish Singh
|
1744006057WL065192
|
Manish Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
794445874
|
|
ManishSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12660
|
12660
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-057-002/222-C
(KANOJA)
|
1744006057NRG23230320230838635
|
23/03/2023
|
Bikram Singh
|
1744006057WL065192
|
Bikram Singh
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
794445874
|
|
BikramSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-057-001/134
(KANOJA)
|
1744006057NRG23230320230838606
|
23/03/2023
|
Pratibha Singh
|
1744006057WL065192
|
Pratibha Singh
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
794445874
|
|
PratibhaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|