|
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)
|
1744006013NRG24251020230538078
|
25/10/2023
|
sonu
|
1744006013WL022216
|
sonu
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
291206169
|
|
sonu
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-001/70-B
(SAGONA)
|
1744006017NRG24251020230538876
|
25/10/2023
|
Preeti Singh
|
1744006017WL022229
|
Preeti Singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291206169
|
|
PreetiSingh
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-020-001/27
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539504
|
25/10/2023
|
dasrath
|
1744006020WL022244
|
dasrath
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206169
|
|
dasrath
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-020-001/99-A
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539520
|
25/10/2023
|
GANESH
|
1744006020WL022244
|
GANESH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206169
|
|
GANESH
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-020-002/220-D
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539378
|
25/10/2023
|
raja
|
1744006020WL022243
|
raja
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206169
|
|
raja
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-020-002/25
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539395
|
25/10/2023
|
susheel
|
1744006020WL022243
|
susheel
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
291206169
|
|
susheel
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-020-002/84
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539433
|
25/10/2023
|
naresh
|
1744006020WL022243
|
naresh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
09/11/2023
|
|
291206169
|
|
naresh
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-020-003/65
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539458
|
25/10/2023
|
sapna kol
|
1744006020WL022243
|
sapna kol
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206169
|
|
sapnakol
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-020-004/66
(JHINAA PIPARIYA)
|
1744006020NRG24251020230539486
|
25/10/2023
|
sundar singh
|
1744006020WL022243
|
sundar singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206169
|
|
sundarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9748
|
9748
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-055-001/142
(SARSWAHI)
|
1744006055NRG24251020230539720
|
25/10/2023
|
RATANLAL
|
1744006055WL022247
|
RATANLAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206169
|
|
RATANLAL
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-055-001/143
(SARSWAHI)
|
1744006055NRG24251020230539721
|
25/10/2023
|
Chandan Prasad
|
1744006055WL022247
|
Chandan Prasad
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206169
|
|
ChandanPrasad
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-055-001/147
(SARSWAHI)
|
1744006055NRG24251020230539725
|
25/10/2023
|
SAMPAT
|
1744006055WL022247
|
SAMPAT
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291206169
|
|
SAMPAT
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-055-001/200
(SARSWAHI)
|
1744006055NRG24251020230539752
|
25/10/2023
|
bandi bai suhadri bai
|
1744006055WL022247
|
bandi bai suhadri bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206169
|
|
bandibaisuhadribai
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-055-001/74
(SARSWAHI)
|
1744006055NRG24251020230539874
|
25/10/2023
|
chotelal
|
1744006055WL022247
|
chotelal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206169
|
|
chotelal
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-055-001/90
(SARSWAHI)
|
1744006055NRG24251020230539885
|
25/10/2023
|
rajendra
|
1744006055WL022247
|
rajendra
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291206169
|
|
rajendra
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-060-001/17-A
(PONIYA)
|
1744006060NRG24251020230539533
|
25/10/2023
|
shiv kumaree
|
1744006060WL022245
|
shiv kumaree
|
00089
|
CBIN0282701
|
1327
|
1327
|
Processed
|
09/11/2023
|
|
291206169
|
|
shivkumaree
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-060-001/414-B
(PONIYA)
|
1744006060NRG24251020230539567
|
25/10/2023
|
narbad kumhar
|
1744006060WL022245
|
narbad kumhar
|
00089
|
CBIN0282701
|
1327
|
1327
|
Processed
|
09/11/2023
|
|
291206169
|
|
narbadkumhar
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-060-001/564-A
(PONIYA)
|
1744006060NRG24251020230539623
|
25/10/2023
|
GYAN BAI YADAV
|
1744006060WL022245
|
GYAN BAI YADAV
|
00089
|
CBIN0282701
|
1327
|
1327
|
Processed
|
09/11/2023
|
|
291206169
|
|
GYANBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9781
|
9781
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-069-002/79-A
(MAHGWA)
|
1744006069NRG24251020230538857
|
25/10/2023
|
Raj kumar
|
1744006069WL022228
|
Raj kumar
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
09/11/2023
|
|
291206169
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-060-002/30-A
(PONIYA)
|
1744006060NRG24251020230539667
|
25/10/2023
|
DHANIRAM
|
1744006060WL022245
|
DHANIRAM
|
00415
|
SBIN0003087
|
1327
|
1327
|
Processed
|
09/11/2023
|
|
291206169
|
|
DHANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21766
|
21766
|
|
|
|
|
|
|
|