|
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-44-006-041-003/19-A
(DEWRIPHATAK)
|
1744006000NRG24070620230138998
|
07/06/2023
|
princi
|
1744006WL006829
|
princi
|
00415
|
SBIN0000487
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322293723
|
|
princi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-041-001/122
(DEWRIPHATAK)
|
1744006000NRG24070620230138958
|
07/06/2023
|
RAMKUMAR KACHI
|
1744006WL006829
|
RAMKUMAR KACHI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
RAMKUMARKACHI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-041-001/137-A
(DEWRIPHATAK)
|
1744006000NRG24070620230138959
|
07/06/2023
|
SUNITA BAI
|
1744006WL006829
|
SUNITA BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-041-001/137-B
(DEWRIPHATAK)
|
1744006000NRG24070620230138961
|
07/06/2023
|
Roshani bai
|
1744006WL006829
|
Roshani bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
Roshanibai
|
INDIAN BANK(607105)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-041-001/137-B
(DEWRIPHATAK)
|
1744006000NRG24070620230138960
|
07/06/2023
|
Umesh kumar
|
1744006WL006829
|
Umesh kumar
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
Umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-041-001/23-B
(DEWRIPHATAK)
|
1744006000NRG24070620230138962
|
07/06/2023
|
Durga
|
1744006WL006829
|
Durga
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-041-001/74
(DEWRIPHATAK)
|
1744006000NRG24070620230138966
|
07/06/2023
|
rukmani bai
|
1744006WL006829
|
rukmani bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-041-002/11
(DEWRIPHATAK)
|
1744006000NRG24070620230138967
|
07/06/2023
|
dharmendra
|
1744006WL006829
|
dharmendra
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322293723
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-041-002/11-B
(DEWRIPHATAK)
|
1744006000NRG24070620230138968
|
07/06/2023
|
Ajay Kumar
|
1744006WL006829
|
Ajay Kumar
|
00415
|
SBIN0005508
|
555
|
555
|
Processed
|
13/06/2023
|
|
322293723
|
|
AjayKumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-041-002/19
(DEWRIPHATAK)
|
1744006000NRG24070620230138971
|
07/06/2023
|
NIMIYA BAI
|
1744006WL006829
|
NIMIYA BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
NIMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-041-002/19-A
(DEWRIPHATAK)
|
1744006000NRG24070620230138972
|
07/06/2023
|
RAMCHARAN
|
1744006WL006829
|
RAMCHARAN
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-041-002/26-A
(DEWRIPHATAK)
|
1744006000NRG24070620230138974
|
07/06/2023
|
Meera Bai
|
1744006WL006829
|
Meera Bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-041-002/371-B
(DEWRIPHATAK)
|
1744006000NRG24070620230138975
|
07/06/2023
|
Rewaram
|
1744006WL006829
|
Rewaram
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
Rewaram
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-041-002/47-A
(DEWRIPHATAK)
|
1744006000NRG24070620230138977
|
07/06/2023
|
rajni
|
1744006WL006829
|
rajni
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322293723
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-041-002/64-A
(DEWRIPHATAK)
|
1744006000NRG24070620230138986
|
07/06/2023
|
chintan bai
|
1744006WL006829
|
chintan bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
chintanbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-041-003/11-D
(DEWRIPHATAK)
|
1744006000NRG24070620230138989
|
07/06/2023
|
Mahendra Singh Gond
|
1744006WL006829
|
Mahendra Singh Gond
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322293723
|
|
MahendraSinghGond
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-041-003/12
(DEWRIPHATAK)
|
1744006000NRG24070620230138991
|
07/06/2023
|
sukko bai
|
1744006WL006829
|
sukko bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-041-003/17-A
(DEWRIPHATAK)
|
1744006000NRG24070620230138995
|
07/06/2023
|
laxmi bai
|
1744006WL006829
|
laxmi bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-041-003/2
(DEWRIPHATAK)
|
1744006000NRG24070620230138999
|
07/06/2023
|
savitree bai
|
1744006WL006829
|
savitree bai
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
13/06/2023
|
|
322293723
|
|
savitreebai
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-041-003/22
(DEWRIPHATAK)
|
1744006000NRG24070620230139001
|
07/06/2023
|
bisarti bai
|
1744006WL006829
|
bisarti bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-041-003/34-B
(DEWRIPHATAK)
|
1744006000NRG24070620230139004
|
07/06/2023
|
Ashish Kumar
|
1744006WL006829
|
Ashish Kumar
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
13/06/2023
|
|
322293723
|
|
AshishKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-041-003/7-A
(DEWRIPHATAK)
|
1744006000NRG24070620230139005
|
07/06/2023
|
rani bai
|
1744006WL006829
|
rani bai
|
00415
|
SBIN0005508
|
555
|
555
|
Processed
|
13/06/2023
|
|
322293723
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-041-003/17-B
(DEWRIPHATAK)
|
1744006000NRG24070620230138997
|
07/06/2023
|
santosh singh
|
1744006WL006829
|
santosh singh
|
00666
|
IDFB0041381
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
santoshsingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-041-002/63-A
(DEWRIPHATAK)
|
1744006000NRG24070620230138984
|
07/06/2023
|
ramji Prasad
|
1744006WL006829
|
ramji Prasad
|
00688
|
FINO0001001
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
ramjiPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-041-001/39
(DEWRIPHATAK)
|
1744006000NRG24070620230138963
|
07/06/2023
|
SUKHDEO PRASAD
|
1744006WL006829
|
SUKHDEO PRASAD
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
SUKHDEOPRASAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-041-001/74
(DEWRIPHATAK)
|
1744006000NRG24070620230138965
|
07/06/2023
|
RAMKISHOR lodhi
|
1744006WL006829
|
RAMKISHOR lodhi
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
RAMKISHORlodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-041-002/14-A
(DEWRIPHATAK)
|
1744006000NRG24070620230138969
|
07/06/2023
|
sonelal
|
1744006WL006829
|
sonelal
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322293723
|
|
sonelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-041-002/20-A
(DEWRIPHATAK)
|
1744006000NRG24070620230138973
|
07/06/2023
|
Raju
|
1744006WL006829
|
Raju
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322293723
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-041-003/11
(DEWRIPHATAK)
|
1744006000NRG24070620230138988
|
07/06/2023
|
RATANSING
|
1744006WL006829
|
RATANSING
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
RATANSING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-041-003/17
(DEWRIPHATAK)
|
1744006000NRG24070620230138993
|
07/06/2023
|
CHOTE SING
|
1744006WL006829
|
CHOTE SING
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
CHOTESING
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-041-003/20
(DEWRIPHATAK)
|
1744006000NRG24070620230139000
|
07/06/2023
|
SHANKARLAL
|
1744006WL006829
|
SHANKARLAL
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-041-003/22-A
(DEWRIPHATAK)
|
1744006000NRG24070620230139002
|
07/06/2023
|
RANGDEO
|
1744006WL006829
|
RANGDEO
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
322293723
|
|
RANGDEO
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7955
|
7955
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-041-002/17-A
(DEWRIPHATAK)
|
1744006000NRG24070620230138970
|
07/06/2023
|
kailash
|
1744006WL006829
|
kailash
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
kailash
|
INDUSIND BANK(607189)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-041-002/49
(DEWRIPHATAK)
|
1744006000NRG24070620230138981
|
07/06/2023
|
DURJANPRASAD
|
1744006WL006829
|
DURJANPRASAD
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
DURJANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-041-002/49
(DEWRIPHATAK)
|
1744006000NRG24070620230138980
|
07/06/2023
|
DURJANPRASAD
|
1744006WL006829
|
DURJANPRASAD
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
13/06/2023
|
|
322293723
|
|
DURJANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32560
|
32560
|
|
|
|
|
|
|
|