|
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-44-006-013-001/265-A
(DHIRRI)
|
1744006013NRG24131020230499263
|
13/10/2023
|
sonu
|
1744006013WL020931
|
sonu
|
00089
|
CBIN0281687
|
1074
|
1074
|
Processed
|
08/11/2023
|
|
284602688
|
|
sonu
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-013-001/335-A
(DHIRRI)
|
1744006013NRG24131020230499283
|
13/10/2023
|
REENA BAI KOL
|
1744006013WL020931
|
REENA BAI KOL
|
00089
|
CBIN0281687
|
537
|
537
|
Processed
|
08/11/2023
|
|
284602688
|
|
REENABAIKOL
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-001/461
(DHIRRI)
|
1744006013NRG24131020230499318
|
13/10/2023
|
Laxmi bai
|
1744006013WL020931
|
Laxmi bai
|
00089
|
CBIN0281687
|
537
|
537
|
Processed
|
08/11/2023
|
|
284602688
|
|
Laxmibai
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-001/485
(DHIRRI)
|
1744006013NRG24131020230499324
|
13/10/2023
|
Rampratap
|
1744006013WL020931
|
Rampratap
|
00089
|
CBIN0281687
|
1074
|
1074
|
Processed
|
08/11/2023
|
|
284602688
|
|
Rampratap
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-002/1-C
(DHIRRI)
|
1744006013NRG24131020230499344
|
13/10/2023
|
SILOCHNA
|
1744006013WL020931
|
SILOCHNA
|
00089
|
CBIN0281687
|
537
|
537
|
Processed
|
08/11/2023
|
|
284602688
|
|
SILOCHNA
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-013-002/102
(DHIRRI)
|
1744006013NRG24131020230499351
|
13/10/2023
|
NEERAJ KUMAR
|
1744006013WL020931
|
NEERAJ KUMAR
|
00089
|
CBIN0281687
|
895
|
895
|
Processed
|
08/11/2023
|
|
284602688
|
|
NEERAJKUMAR
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-013-002/175-C
(DHIRRI)
|
1744006013NRG24131020230499391
|
13/10/2023
|
RAMESHWAR PRASAD
|
1744006013WL020931
|
RAMESHWAR PRASAD
|
00089
|
CBIN0281687
|
1074
|
1074
|
Processed
|
08/11/2023
|
|
284602688
|
|
RAMESHWARPRASAD
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-013-002/194-A
(DHIRRI)
|
1744006013NRG24131020230499402
|
13/10/2023
|
AASHARAM
|
1744006013WL020931
|
AASHARAM
|
00089
|
CBIN0281687
|
537
|
537
|
Processed
|
08/11/2023
|
|
284602688
|
|
AASHARAM
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-013-002/196-A
(DHIRRI)
|
1744006013NRG24131020230499403
|
13/10/2023
|
MAUJI LAL
|
1744006013WL020931
|
MAUJI LAL
|
00089
|
CBIN0281687
|
1074
|
1074
|
Processed
|
08/11/2023
|
|
284602688
|
|
MAUJILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7339
|
7339
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-055-001/111-A
(SARSWAHI)
|
1744006055NRG24131020230498422
|
13/10/2023
|
Sunita
|
1744006055WL020907
|
Sunita
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
08/11/2023
|
|
284602688
|
|
Sunita
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-055-001/115
(SARSWAHI)
|
1744006055NRG24131020230498423
|
13/10/2023
|
samnulal
|
1744006055WL020907
|
samnulal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284602688
|
|
samnulal
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-055-001/141-A
(SARSWAHI)
|
1744006055NRG24131020230498428
|
13/10/2023
|
bijju kumar
|
1744006055WL020907
|
bijju kumar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284602688
|
|
bijjukumar
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-055-001/142
(SARSWAHI)
|
1744006055NRG24131020230498430
|
13/10/2023
|
RATANLAL
|
1744006055WL020907
|
RATANLAL
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
08/11/2023
|
|
284602688
|
|
RATANLAL
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-055-001/200
(SARSWAHI)
|
1744006055NRG24131020230498444
|
13/10/2023
|
bandi bai suhadri bai
|
1744006055WL020907
|
bandi bai suhadri bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284602688
|
|
bandibaisuhadribai
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-055-001/67
(SARSWAHI)
|
1744006055NRG24131020230498475
|
13/10/2023
|
ramkumar
|
1744006055WL020907
|
ramkumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284602688
|
|
ramkumar
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-055-001/90
(SARSWAHI)
|
1744006055NRG24131020230498481
|
13/10/2023
|
rajendra
|
1744006055WL020907
|
rajendra
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284602688
|
|
rajendra
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-059-001/118-A
(PADRBHATA)
|
1744006059NRG24131020230498516
|
13/10/2023
|
ANOTA RAM
|
1744006059WL020909
|
ANOTA RAM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
08/11/2023
|
|
284602688
|
|
ANOTARAM
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-059-001/203-D
(PADRBHATA)
|
1744006059NRG24131020230498600
|
13/10/2023
|
ARTI BAI
|
1744006059WL020909
|
ARTI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
08/11/2023
|
|
284602688
|
|
ARTIBAI
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-059-001/277-A
(PADRBHATA)
|
1744006059NRG24131020230498654
|
13/10/2023
|
purshotam
|
1744006059WL020909
|
purshotam
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
08/11/2023
|
|
284602688
|
|
purshotam
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-059-001/280-B
(PADRBHATA)
|
1744006059NRG24131020230498657
|
13/10/2023
|
Reshmi
|
1744006059WL020909
|
Reshmi
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
08/11/2023
|
|
284602688
|
|
Reshmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-013-001/273-A
(DHIRRI)
|
1744006013NRG24131020230499267
|
13/10/2023
|
PRADEEP
|
1744006013WL020931
|
PRADEEP
|
00415
|
SBIN0005508
|
537
|
537
|
Processed
|
08/11/2023
|
|
284602688
|
|
PRADEEP
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-013-002/165-A
(DHIRRI)
|
1744006013NRG24131020230499382
|
13/10/2023
|
ANIL
|
1744006013WL020931
|
ANIL
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
08/11/2023
|
|
284602688
|
|
ANIL
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-013-002/169-B
(DHIRRI)
|
1744006013NRG24131020230499387
|
13/10/2023
|
RAJESH
|
1744006013WL020931
|
RAJESH
|
00415
|
SBIN0005508
|
895
|
895
|
Processed
|
08/11/2023
|
|
284602688
|
|
RAJESH
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-013-002/185
(DHIRRI)
|
1744006013NRG24131020230499396
|
13/10/2023
|
MUKESH
|
1744006013WL020931
|
MUKESH
|
00415
|
SBIN0005508
|
1074
|
1074
|
Processed
|
08/11/2023
|
|
284602688
|
|
MUKESH
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-014-002/167
(KHANDWARA)
|
1744006014NRG24131020230499096
|
13/10/2023
|
mukesh kumar patel
|
1744006014WL020926
|
mukesh kumar patel
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
08/11/2023
|
|
284602688
|
|
mukeshkumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-055-001/263
(SARSWAHI)
|
1744006055NRG24131020230498454
|
13/10/2023
|
santram yadav
|
1744006055WL020907
|
santram yadav
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284602688
|
|
santramyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23519
|
23519
|
|
|
|
|
|
|
|