|
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-44-006-069-002/139-C
(MAHGWA)
|
1744006069NRG24160520230059393
|
17/05/2023
|
Dueji bai
|
1744006069WL003834
|
Dueji bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
Duejibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-021-002/21
(ETOLI)
|
1744006021NRG24160520230059598
|
17/05/2023
|
NATTHU LAL
|
1744006021WL003844
|
NATTHU LAL
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836158536
|
|
NATTHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-069-001/136-C
(MAHGWA)
|
1744006069NRG24160520230059303
|
17/05/2023
|
Vaishakhi singh
|
1744006069WL003834
|
Vaishakhi singh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
24/05/2023
|
|
836158536
|
|
Vaishakhisingh
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-069-001/137
(MAHGWA)
|
1744006069NRG24160520230059305
|
17/05/2023
|
GANJAN SINGH
|
1744006069WL003834
|
GANJAN SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
GANJANSINGH
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-069-001/14
(MAHGWA)
|
1744006069NRG24160520230059308
|
17/05/2023
|
PREMCHAND
|
1744006069WL003834
|
PREMCHAND
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
24/05/2023
|
|
836158536
|
|
PREMCHAND
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-069-001/145
(MAHGWA)
|
1744006069NRG24160520230059310
|
17/05/2023
|
SURESH PRASAD
|
1744006069WL003834
|
SURESH PRASAD
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
SURESHPRASAD
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-069-001/146-A
(MAHGWA)
|
1744006069NRG24160520230059314
|
17/05/2023
|
ChetRam
|
1744006069WL003834
|
ChetRam
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
ChetRam
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-069-001/146-B
(MAHGWA)
|
1744006069NRG24160520230059315
|
17/05/2023
|
Mahgu yadav
|
1744006069WL003834
|
Mahgu yadav
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
Mahguyadav
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-069-001/16
(MAHGWA)
|
1744006069NRG24160520230059324
|
17/05/2023
|
SANTOSH
|
1744006069WL003834
|
SANTOSH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
SANTOSH
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-069-001/169-C
(MAHGWA)
|
1744006069NRG24160520230059328
|
17/05/2023
|
RAMNARAYAN
|
1744006069WL003834
|
RAMNARAYAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
24/05/2023
|
|
836158536
|
|
RAMNARAYAN
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-069-001/17
(MAHGWA)
|
1744006069NRG24160520230059330
|
17/05/2023
|
rajbhan Parsad
|
1744006069WL003834
|
rajbhan Parsad
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
24/05/2023
|
|
836158536
|
|
rajbhanParsad
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-069-001/179-B
(MAHGWA)
|
1744006069NRG24160520230059334
|
17/05/2023
|
Pancham singh
|
1744006069WL003834
|
Pancham singh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
24/05/2023
|
|
836158536
|
|
Panchamsingh
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-069-001/18-A
(MAHGWA)
|
1744006069NRG24160520230059336
|
17/05/2023
|
Umashnkar
|
1744006069WL003834
|
Umashnkar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
Umashnkar
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-069-001/201-A
(MAHGWA)
|
1744006069NRG24160520230059342
|
17/05/2023
|
SOM BAI
|
1744006069WL003834
|
SOM BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158536
|
|
SOMBAI
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-069-001/24-B
(MAHGWA)
|
1744006069NRG24160520230059343
|
17/05/2023
|
MULIYA BAI
|
1744006069WL003834
|
MULIYA BAI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
24/05/2023
|
|
836158536
|
|
MULIYABAI
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-069-001/45
(MAHGWA)
|
1744006069NRG24160520230059349
|
17/05/2023
|
Ashok Kumar
|
1744006069WL003834
|
Ashok Kumar
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158536
|
|
AshokKumar
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-069-001/58-A
(MAHGWA)
|
1744006069NRG24160520230059357
|
17/05/2023
|
Ramesh parsaad
|
1744006069WL003834
|
Ramesh parsaad
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
24/05/2023
|
|
836158536
|
|
Rameshparsaad
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-069-001/77
(MAHGWA)
|
1744006069NRG24160520230059363
|
17/05/2023
|
CHAMMI BAI
|
1744006069WL003834
|
CHAMMI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
24/05/2023
|
|
836158536
|
|
CHAMMIBAI
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-069-001/84
(MAHGWA)
|
1744006069NRG24160520230059369
|
17/05/2023
|
SANJHA BAI
|
1744006069WL003834
|
SANJHA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158536
|
|
SANJHABAI
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-069-001/9-A
(MAHGWA)
|
1744006069NRG24160520230059372
|
17/05/2023
|
Amar Singh
|
1744006069WL003834
|
Amar Singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158536
|
|
AmarSingh
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-069-002/113
(MAHGWA)
|
1744006069NRG24160520230059381
|
17/05/2023
|
Sukaliram
|
1744006069WL003834
|
Sukaliram
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
24/05/2023
|
|
836158536
|
|
Sukaliram
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-069-002/122
(MAHGWA)
|
1744006069NRG24160520230059383
|
17/05/2023
|
Suvit Lal
|
1744006069WL003834
|
Suvit Lal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158536
|
|
SuvitLal
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-069-002/139-B
(MAHGWA)
|
1744006069NRG24160520230059390
|
17/05/2023
|
Ramphal Singh
|
1744006069WL003834
|
Ramphal Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
RamphalSingh
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-069-002/139-B
(MAHGWA)
|
1744006069NRG24160520230059391
|
17/05/2023
|
Ramphal Singh
|
1744006069WL003834
|
Ramphal Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
RamphalSingh
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-069-002/139-C
(MAHGWA)
|
1744006069NRG24160520230059392
|
17/05/2023
|
Badri singh
|
1744006069WL003834
|
Badri singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
Badrisingh
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-069-002/39
(MAHGWA)
|
1744006069NRG24160520230059403
|
17/05/2023
|
Vishnu Singh
|
1744006069WL003834
|
Vishnu Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
VishnuSingh
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-069-002/52
(MAHGWA)
|
1744006069NRG24160520230059409
|
17/05/2023
|
raj bhan
|
1744006069WL003834
|
raj bhan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
rajbhan
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-069-002/61
(MAHGWA)
|
1744006069NRG24160520230059410
|
17/05/2023
|
Anil Singh
|
1744006069WL003834
|
Anil Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
AnilSingh
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-069-002/62-A
(MAHGWA)
|
1744006069NRG24160520230059415
|
17/05/2023
|
Usha
|
1744006069WL003834
|
Usha
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
Usha
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-069-002/69-C
(MAHGWA)
|
1744006069NRG24160520230059417
|
17/05/2023
|
Meena dhurve
|
1744006069WL003834
|
Meena dhurve
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
Meenadhurve
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-069-002/72
(MAHGWA)
|
1744006069NRG24160520230059420
|
17/05/2023
|
Makrand singh
|
1744006069WL003834
|
Makrand singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
Makrandsingh
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-069-002/74
(MAHGWA)
|
1744006069NRG24160520230059421
|
17/05/2023
|
Sahjan singh
|
1744006069WL003834
|
Sahjan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
Sahjansingh
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-069-002/74-A
(MAHGWA)
|
1744006069NRG24160520230059425
|
17/05/2023
|
Sunila bai
|
1744006069WL003834
|
Sunila bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
Sunilabai
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-069-002/85-A
(MAHGWA)
|
1744006069NRG24160520230059429
|
17/05/2023
|
Gulab bai
|
1744006069WL003834
|
Gulab bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158536
|
|
Gulabbai
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-069-002/87
(MAHGWA)
|
1744006069NRG24160520230059433
|
17/05/2023
|
Sakhun bai
|
1744006069WL003834
|
Sakhun bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158536
|
|
Sakhunbai
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-069-002/87
(MAHGWA)
|
1744006069NRG24160520230059432
|
17/05/2023
|
Samnu Singh
|
1744006069WL003834
|
Samnu Singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158536
|
|
SamnuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32870
|
32870
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-069-002/128-B
(MAHGWA)
|
1744006069NRG24160520230059386
|
17/05/2023
|
Suhag bai
|
1744006069WL003834
|
Suhag bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836158536
|
|
Suhagbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36170
|
36170
|
|
|
|
|
|
|
|