|
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-44-006-014-001/84
(KHANDWARA)
|
1744006000NRG24190520230065529
|
19/05/2023
|
Anita Bai
|
1744006WL004136
|
Anita Bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865773295
|
|
AnitaBai
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-002/126
(KHANDWARA)
|
1744006000NRG24190520230065530
|
19/05/2023
|
ISHWAREE PRASAD
|
1744006WL004136
|
ISHWAREE PRASAD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Rejected
|
25/05/2023
|
|
865773295
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-062-001/116-C
(BICHUA)
|
1744006000NRG24190520230065840
|
19/05/2023
|
RAJU PRASAD
|
1744006WL004149
|
RAJU PRASAD
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
RAJUPRASAD
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-062-001/122-A
(BICHUA)
|
1744006000NRG24190520230065845
|
19/05/2023
|
LAXMI BAI
|
1744006WL004149
|
LAXMI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
LAXMIBAI
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-062-001/125
(BICHUA)
|
1744006000NRG24190520230065848
|
19/05/2023
|
RANI BAI
|
1744006WL004149
|
RANI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
RANIBAI
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-062-001/163-C
(BICHUA)
|
1744006000NRG24190520230065856
|
19/05/2023
|
shkendra singh
|
1744006WL004149
|
shkendra singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
shkendrasingh
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-062-001/171
(BICHUA)
|
1744006000NRG24190520230065858
|
19/05/2023
|
CHANDA BAI
|
1744006WL004149
|
CHANDA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
CHANDABAI
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-062-001/171-B
(BICHUA)
|
1744006000NRG24190520230065860
|
19/05/2023
|
Yashoda Bai
|
1744006WL004149
|
Yashoda Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
YashodaBai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-062-001/25
(BICHUA)
|
1744006000NRG24190520230065864
|
19/05/2023
|
chamelee bai
|
1744006WL004149
|
chamelee bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
25/05/2023
|
|
865773295
|
|
chameleebai
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-062-001/41
(BICHUA)
|
1744006000NRG24190520230065868
|
19/05/2023
|
fool singh
|
1744006WL004149
|
fool singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
foolsingh
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-062-001/48-A
(BICHUA)
|
1744006000NRG24190520230065873
|
19/05/2023
|
GAURA
|
1744006WL004149
|
GAURA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
GAURA
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-062-001/48-A
(BICHUA)
|
1744006000NRG24190520230065872
|
19/05/2023
|
MANEESHA BAI
|
1744006WL004149
|
MANEESHA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
25/05/2023
|
|
865773295
|
|
MANEESHABAI
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-062-001/61-A
(BICHUA)
|
1744006000NRG24190520230065877
|
19/05/2023
|
rakesh singh
|
1744006WL004149
|
rakesh singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
rakeshsingh
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-062-001/85-A
(BICHUA)
|
1744006000NRG24190520230065888
|
19/05/2023
|
uma bai
|
1744006WL004149
|
uma bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
umabai
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-062-001/85-A
(BICHUA)
|
1744006000NRG24190520230065887
|
19/05/2023
|
uma bai
|
1744006WL004149
|
uma bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
umabai
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-062-001/87-B
(BICHUA)
|
1744006000NRG24190520230065892
|
19/05/2023
|
sharan singh
|
1744006WL004149
|
sharan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
sharansingh
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-062-001/95-A
(BICHUA)
|
1744006000NRG24190520230065896
|
19/05/2023
|
uma bai
|
1744006WL004149
|
uma bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
umabai
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-062-001/98-B
(BICHUA)
|
1744006000NRG24190520230065900
|
19/05/2023
|
LAXMI
|
1744006WL004149
|
LAXMI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
LAXMI
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-062-004/100-A
(BICHUA)
|
1744006000NRG24190520230065907
|
19/05/2023
|
KHAGENDRA SINGH
|
1744006WL004149
|
KHAGENDRA SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
KHAGENDRASINGH
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-062-004/11-B
(BICHUA)
|
1744006000NRG24190520230065914
|
19/05/2023
|
SEEMA BAI
|
1744006WL004149
|
SEEMA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
SEEMABAI
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-062-004/22
(BICHUA)
|
1744006000NRG24190520230065920
|
19/05/2023
|
SEETA BAI
|
1744006WL004149
|
SEETA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
SEETABAI
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-062-004/27-A
(BICHUA)
|
1744006000NRG24190520230065925
|
19/05/2023
|
MULIYA BAI
|
1744006WL004149
|
MULIYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
MULIYABAI
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-062-004/34-A
(BICHUA)
|
1744006000NRG24190520230065929
|
19/05/2023
|
Rajkumari Bai
|
1744006WL004149
|
Rajkumari Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
RajkumariBai
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-062-004/43-A
(BICHUA)
|
1744006000NRG24190520230065934
|
19/05/2023
|
surendra singh
|
1744006WL004149
|
surendra singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
surendrasingh
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-062-004/5
(BICHUA)
|
1744006000NRG24190520230065935
|
19/05/2023
|
Kamli Bai
|
1744006WL004149
|
Kamli Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
KamliBai
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-062-004/53-A
(BICHUA)
|
1744006000NRG24190520230065937
|
19/05/2023
|
raghuraj
|
1744006WL004149
|
raghuraj
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
raghuraj
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-062-004/54
(BICHUA)
|
1744006000NRG24190520230065939
|
19/05/2023
|
radha bai
|
1744006WL004149
|
radha bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
radhabai
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-062-004/67
(BICHUA)
|
1744006000NRG24190520230065944
|
19/05/2023
|
CHAITEE BAI
|
1744006WL004149
|
CHAITEE BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
CHAITEEBAI
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-062-004/67-A
(BICHUA)
|
1744006000NRG24190520230065945
|
19/05/2023
|
ranjeet singh
|
1744006WL004149
|
ranjeet singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
ranjeetsingh
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-062-004/68-A
(BICHUA)
|
1744006000NRG24190520230065946
|
19/05/2023
|
SOHAG BAI
|
1744006WL004149
|
SOHAG BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
25/05/2023
|
|
865773295
|
|
SOHAGBAI
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-062-004/73
(BICHUA)
|
1744006000NRG24190520230065948
|
19/05/2023
|
SOMWATI SINGH
|
1744006WL004149
|
SOMWATI SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
25/05/2023
|
|
865773295
|
|
SOMWATISINGH
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-062-004/74
(BICHUA)
|
1744006000NRG24190520230065949
|
19/05/2023
|
Shyam bai
|
1744006WL004149
|
Shyam bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865773295
|
|
Shyambai
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-062-004/8
(BICHUA)
|
1744006000NRG24190520230065952
|
19/05/2023
|
ahilya bai
|
1744006WL004149
|
ahilya bai
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
25/05/2023
|
|
865773295
|
|
ahilyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33630
|
33630
|
|
|
|
|
|
|
|
|
34
|
DHIMERKHEDA
|
MP-44-006-051-001/70
(BARELI)
|
1744006000NRG24190520230065820
|
19/05/2023
|
MANOHARLAL
|
1744006WL004148
|
MANOHARLAL
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865773295
|
|
MANOHARLAL
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-051-003/150
(BARELI)
|
1744006000NRG24190520230065828
|
19/05/2023
|
jagat singh
|
1744006WL004148
|
jagat singh
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865773295
|
|
jagatsingh
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-051-003/50-A
(BARELI)
|
1744006000NRG24190520230065832
|
19/05/2023
|
chandrabhan
|
1744006WL004148
|
chandrabhan
|
00415
|
SBIN0005508
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865773295
|
|
chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-051-003/150
(BARELI)
|
1744006000NRG24190520230065829
|
19/05/2023
|
Brajendra Singh
|
1744006WL004148
|
Brajendra Singh
|
00703
|
AIRP0000001
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865773295
|
|
BrajendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41190
|
41190
|
|
|
|
|
|
|
|