|
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-44-006-002-003/615
(ATRSUMA)
|
1744006002NRG24150620230173648
|
15/06/2023
|
naresh singh
|
1744006002WL007839
|
naresh singh
|
00089
|
CBIN0282226
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
465184006
|
|
nareshsingh
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-002-003/714
(ATRSUMA)
|
1744006002NRG24150620230173659
|
15/06/2023
|
BAISAKHU SINGH
|
1744006002WL007839
|
BAISAKHU SINGH
|
00089
|
CBIN0282226
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
465184006
|
|
BAISAKHUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-047-001/338-A
(BARODA)
|
1744006047NRG24150620230173706
|
15/06/2023
|
surendra
|
1744006047WL007845
|
surendra
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184006
|
|
surendra
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-062-001/148-A
(BICHUA)
|
1744006062NRG24150620230173842
|
15/06/2023
|
REKHA SINGH
|
1744006062WL007847
|
REKHA SINGH
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184006
|
|
REKHASINGH
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-062-001/149-A
(BICHUA)
|
1744006062NRG24150620230173844
|
15/06/2023
|
RUKMANI SINGH GOND
|
1744006062WL007847
|
RUKMANI SINGH GOND
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184006
|
|
RUKMANISINGHGOND
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-062-001/19-B
(BICHUA)
|
1744006062NRG24150620230173850
|
15/06/2023
|
dukhi lal
|
1744006062WL007847
|
dukhi lal
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184006
|
|
dukhilal
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-062-001/19-C
(BICHUA)
|
1744006062NRG24150620230173851
|
15/06/2023
|
RAMCHANDRA
|
1744006062WL007847
|
RAMCHANDRA
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184006
|
|
RAMCHANDRA
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-062-001/2-B
(BICHUA)
|
1744006062NRG24150620230173852
|
15/06/2023
|
arjun lal
|
1744006062WL007847
|
arjun lal
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184006
|
|
arjunlal
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-062-001/24-B
(BICHUA)
|
1744006062NRG24150620230173857
|
15/06/2023
|
SONU SINGH
|
1744006062WL007847
|
SONU SINGH
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184006
|
|
SONUSINGH
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-062-001/25
(BICHUA)
|
1744006062NRG24150620230173858
|
15/06/2023
|
chamelee bai
|
1744006062WL007847
|
chamelee bai
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184006
|
|
chameleebai
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-062-001/27-A
(BICHUA)
|
1744006062NRG24150620230173859
|
15/06/2023
|
RAJU
|
1744006062WL007847
|
RAJU
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184006
|
|
RAJU
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-062-001/3
(BICHUA)
|
1744006062NRG24150620230173860
|
15/06/2023
|
SUKHIRAM
|
1744006062WL007847
|
SUKHIRAM
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184006
|
|
SUKHIRAM
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-062-001/61-A
(BICHUA)
|
1744006062NRG24150620230173872
|
15/06/2023
|
rakesh singh
|
1744006062WL007847
|
rakesh singh
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184006
|
|
rakeshsingh
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-062-001/65-A
(BICHUA)
|
1744006062NRG24150620230173876
|
15/06/2023
|
naresh kumar
|
1744006062WL007847
|
naresh kumar
|
00176
|
IDIB000P517
|
612
|
612
|
Processed
|
21/06/2023
|
|
465184006
|
|
nareshkumar
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-062-001/83-C
(BICHUA)
|
1744006062NRG24150620230173881
|
15/06/2023
|
RADHA
|
1744006062WL007847
|
RADHA
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184006
|
|
RADHA
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-062-001/85-A
(BICHUA)
|
1744006062NRG24150620230173884
|
15/06/2023
|
uma bai
|
1744006062WL007847
|
uma bai
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184006
|
|
umabai
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-062-004/27-B
(BICHUA)
|
1744006062NRG24150620230173744
|
15/06/2023
|
rampyaree bai
|
1744006062WL007846
|
rampyaree bai
|
00176
|
IDIB000P517
|
612
|
612
|
Processed
|
21/06/2023
|
|
465184006
|
|
rampyareebai
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-062-004/34-A
(BICHUA)
|
1744006062NRG24150620230173754
|
15/06/2023
|
Rajkumari Bai
|
1744006062WL007846
|
Rajkumari Bai
|
00176
|
IDIB000P517
|
612
|
612
|
Processed
|
21/06/2023
|
|
465184006
|
|
RajkumariBai
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-062-004/39
(BICHUA)
|
1744006062NRG24150620230173762
|
15/06/2023
|
RAMPRASAD
|
1744006062WL007846
|
RAMPRASAD
|
00176
|
IDIB000P517
|
612
|
612
|
Processed
|
21/06/2023
|
|
465184006
|
|
RAMPRASAD
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-062-004/43-A
(BICHUA)
|
1744006062NRG24150620230173763
|
15/06/2023
|
surendra singh
|
1744006062WL007846
|
surendra singh
|
00176
|
IDIB000P517
|
612
|
612
|
Processed
|
21/06/2023
|
|
465184006
|
|
surendrasingh
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-062-004/5
(BICHUA)
|
1744006062NRG24150620230173767
|
15/06/2023
|
munna singh
|
1744006062WL007846
|
munna singh
|
00176
|
IDIB000P517
|
612
|
612
|
Processed
|
21/06/2023
|
|
465184006
|
|
munnasingh
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-062-004/53
(BICHUA)
|
1744006062NRG24150620230173770
|
15/06/2023
|
pahadee singh
|
1744006062WL007846
|
pahadee singh
|
00176
|
IDIB000P517
|
612
|
612
|
Processed
|
21/06/2023
|
|
465184006
|
|
pahadeesingh
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-062-004/53-A
(BICHUA)
|
1744006062NRG24150620230173771
|
15/06/2023
|
raghuraj
|
1744006062WL007846
|
raghuraj
|
00176
|
IDIB000P517
|
612
|
612
|
Processed
|
21/06/2023
|
|
465184006
|
|
raghuraj
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-062-004/53-B
(BICHUA)
|
1744006062NRG24150620230173773
|
15/06/2023
|
somnatha
|
1744006062WL007846
|
somnatha
|
00176
|
IDIB000P517
|
612
|
612
|
Processed
|
21/06/2023
|
|
465184006
|
|
somnatha
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-062-004/57
(BICHUA)
|
1744006062NRG24150620230173777
|
15/06/2023
|
MILAN SINGH
|
1744006062WL007846
|
MILAN SINGH
|
00176
|
IDIB000P517
|
612
|
612
|
Processed
|
21/06/2023
|
|
465184006
|
|
MILANSINGH
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-062-004/57-A
(BICHUA)
|
1744006062NRG24150620230173778
|
15/06/2023
|
DHANESH SINGH
|
1744006062WL007846
|
DHANESH SINGH
|
00176
|
IDIB000P517
|
612
|
612
|
Processed
|
21/06/2023
|
|
465184006
|
|
DHANESHSINGH
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-062-004/63-A
(BICHUA)
|
1744006062NRG24150620230173788
|
15/06/2023
|
Santosh Singh
|
1744006062WL007846
|
Santosh Singh
|
00176
|
IDIB000P517
|
612
|
612
|
Processed
|
21/06/2023
|
|
465184006
|
|
SantoshSingh
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-062-004/67
(BICHUA)
|
1744006062NRG24150620230173789
|
15/06/2023
|
CHAITEE BAI
|
1744006062WL007846
|
CHAITEE BAI
|
00176
|
IDIB000P517
|
612
|
612
|
Processed
|
21/06/2023
|
|
465184006
|
|
CHAITEEBAI
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-062-004/73
(BICHUA)
|
1744006062NRG24150620230173798
|
15/06/2023
|
RAJKUMAR SINGH TEKAM
|
1744006062WL007846
|
RAJKUMAR SINGH TEKAM
|
00176
|
IDIB000P517
|
612
|
612
|
Processed
|
21/06/2023
|
|
465184006
|
|
RAJKUMARSINGHTEKAM
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-062-004/8
(BICHUA)
|
1744006062NRG24150620230173806
|
15/06/2023
|
ahilya bai
|
1744006062WL007846
|
ahilya bai
|
00176
|
IDIB000P517
|
204
|
204
|
Processed
|
21/06/2023
|
|
465184006
|
|
ahilyabai
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-062-004/91-B
(BICHUA)
|
1744006062NRG24150620230173824
|
15/06/2023
|
DILE SINGH
|
1744006062WL007846
|
DILE SINGH
|
00176
|
IDIB000P517
|
612
|
612
|
Processed
|
21/06/2023
|
|
465184006
|
|
DILESINGH
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-062-004/92
(BICHUA)
|
1744006062NRG24150620230173826
|
15/06/2023
|
sone singh
|
1744006062WL007846
|
sone singh
|
00176
|
IDIB000P517
|
612
|
612
|
Processed
|
21/06/2023
|
|
465184006
|
|
sonesingh
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-062-004/93-A
(BICHUA)
|
1744006062NRG24150620230173827
|
15/06/2023
|
ROSHANI BAI
|
1744006062WL007846
|
ROSHANI BAI
|
00176
|
IDIB000P517
|
612
|
612
|
Processed
|
21/06/2023
|
|
465184006
|
|
ROSHANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26436
|
26436
|
|
|
|
|
|
|
|
|
34
|
DHIMERKHEDA
|
MP-44-006-047-001/69-A
(BARODA)
|
1744006047NRG24150620230173712
|
15/06/2023
|
shivkumar
|
1744006047WL007845
|
shivkumar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184006
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-047-001/332-B
(BARODA)
|
1744006047NRG24150620230173704
|
15/06/2023
|
Sivam mishra
|
1744006047WL007845
|
Sivam mishra
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184006
|
|
Sivammishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|