|
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-44-006-014-001/79
(KHANDWARA)
|
1744006000NRG24100520230043301
|
10/05/2023
|
mahesh prasad
|
1744006WL002993
|
mahesh prasad
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714618774
|
|
maheshprasad
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/84
(KHANDWARA)
|
1744006000NRG24100520230043303
|
10/05/2023
|
Anita Bai
|
1744006WL002993
|
Anita Bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714618774
|
|
AnitaBai
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-002/111-A
(KHANDWARA)
|
1744006000NRG24100520230043305
|
10/05/2023
|
Munni Bai
|
1744006WL002993
|
Munni Bai
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
16/05/2023
|
|
714618774
|
|
MunniBai
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-003/22
(KHANDWARA)
|
1744006000NRG24100520230043333
|
10/05/2023
|
RAM SINH
|
1744006WL002993
|
RAM SINH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714618774
|
|
RAMSINH
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-003/30
(KHANDWARA)
|
1744006000NRG24100520230043343
|
10/05/2023
|
RAMESH SINGH
|
1744006WL002993
|
RAMESH SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714618774
|
|
RAMESHSINGH
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-018-001/104
(KOTHI)
|
1744006018NRG24100520230043184
|
10/05/2023
|
RAJJU
|
1744006018WL002989
|
RAJJU
|
00089
|
CBIN0281687
|
408
|
408
|
Processed
|
16/05/2023
|
|
714618774
|
|
RAJJU
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-018-001/120
(KOTHI)
|
1744006018NRG24100520230043190
|
10/05/2023
|
BEASKHIYA BAI
|
1744006018WL002989
|
BEASKHIYA BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714618774
|
|
BEASKHIYABAI
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-018-001/177
(KOTHI)
|
1744006018NRG24100520230043202
|
10/05/2023
|
GANGOTRI BAI
|
1744006018WL002989
|
GANGOTRI BAI
|
00089
|
CBIN0281687
|
204
|
204
|
Processed
|
16/05/2023
|
|
714618774
|
|
GANGOTRIBAI
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-018-001/18
(KOTHI)
|
1744006018NRG24100520230043203
|
10/05/2023
|
PAN BAI
|
1744006018WL002989
|
PAN BAI
|
00089
|
CBIN0281687
|
816
|
816
|
Processed
|
16/05/2023
|
|
714618774
|
|
PANBAI
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-018-001/18-A
(KOTHI)
|
1744006018NRG24100520230043205
|
10/05/2023
|
LALATA BAI
|
1744006018WL002989
|
LALATA BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714618774
|
|
LALATABAI
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-018-001/18-B
(KOTHI)
|
1744006018NRG24100520230043207
|
10/05/2023
|
janta bai
|
1744006018WL002989
|
janta bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714618774
|
|
jantabai
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-018-001/182-B
(KOTHI)
|
1744006018NRG24100520230043212
|
10/05/2023
|
SOMTI BAI
|
1744006018WL002989
|
SOMTI BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714618774
|
|
SOMTIBAI
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-018-001/213-B
(KOTHI)
|
1744006018NRG24100520230043217
|
10/05/2023
|
JAHAN
|
1744006018WL002989
|
JAHAN
|
00089
|
CBIN0281687
|
612
|
612
|
Processed
|
16/05/2023
|
|
714618774
|
|
JAHAN
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-018-001/215
(KOTHI)
|
1744006018NRG24100520230043219
|
10/05/2023
|
NIRU BAI
|
1744006018WL002989
|
NIRU BAI
|
00089
|
CBIN0281687
|
816
|
816
|
Processed
|
16/05/2023
|
|
714618774
|
|
NIRUBAI
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-018-001/232-A
(KOTHI)
|
1744006018NRG24100520230043228
|
10/05/2023
|
GAJARAJ
|
1744006018WL002989
|
GAJARAJ
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714618774
|
|
GAJARAJ
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-018-001/277
(KOTHI)
|
1744006018NRG24100520230043234
|
10/05/2023
|
SUSHILA BAI MARAVI
|
1744006018WL002989
|
SUSHILA BAI MARAVI
|
00089
|
CBIN0281687
|
816
|
816
|
Processed
|
16/05/2023
|
|
714618774
|
|
SUSHILABAIMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-064-001/273
(PAHARWA)
|
1744006000NRG24100520230043359
|
10/05/2023
|
mansukh
|
1744006WL002994
|
mansukh
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
16/05/2023
|
|
714618774
|
|
mansukh
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-064-001/278
(PAHARWA)
|
1744006000NRG24100520230043361
|
10/05/2023
|
guddibai
|
1744006WL002994
|
guddibai
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714618774
|
|
guddibai
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-064-001/293
(PAHARWA)
|
1744006000NRG24100520230043363
|
10/05/2023
|
PREMLAL
|
1744006WL002994
|
PREMLAL
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714618774
|
|
PREMLAL
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-064-001/37
(PAHARWA)
|
1744006000NRG24100520230043365
|
10/05/2023
|
MEERA BAI
|
1744006WL002994
|
MEERA BAI
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714618774
|
|
MEERABAI
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-064-001/9
(PAHARWA)
|
1744006000NRG24100520230043370
|
10/05/2023
|
AHILYA BAI
|
1744006WL002994
|
AHILYA BAI
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
16/05/2023
|
|
714618774
|
|
AHILYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-014-003/25-B
(KHANDWARA)
|
1744006000NRG24100520230043338
|
10/05/2023
|
SURANJANA SINGH
|
1744006WL002993
|
SURANJANA SINGH
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714618774
|
|
SURANJANASINGH
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-042-002/75-B
(BHATGWA)
|
1744006041NRG24100520230043115
|
10/05/2023
|
Sagun bai
|
1744006041WL002985
|
Sagun bai
|
00415
|
SBIN0005508
|
860
|
860
|
Processed
|
16/05/2023
|
|
714618774
|
|
Sagunbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-042-002/72-B
(BHATGWA)
|
1744006041NRG24100520230043114
|
10/05/2023
|
Sunita
|
1744006041WL002985
|
Sunita
|
00415
|
SBIN0006067
|
1290
|
1290
|
Processed
|
16/05/2023
|
|
714618774
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-018-001/215-B
(KOTHI)
|
1744006018NRG24100520230043221
|
10/05/2023
|
jaybhan singh
|
1744006018WL002989
|
jaybhan singh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/05/2023
|
|
714618774
|
|
jaybhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19616
|
19616
|
|
|
|
|
|
|
|