|
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-44-006-017-001/60-D
(SAGONA)
|
1744006017NRG24120520230048728
|
12/05/2023
|
MANOJ SINGH
|
1744006017WL003304
|
MANOJ SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
MANOJSINGH
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-001/84
(SAGONA)
|
1744006017NRG24120520230048730
|
12/05/2023
|
Ashani
|
1744006017WL003304
|
Ashani
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
Ashani
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-003/103
(SAGONA)
|
1744006017NRG24120520230048734
|
12/05/2023
|
ASHOK
|
1744006017WL003304
|
ASHOK
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
ASHOK
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-003/117
(SAGONA)
|
1744006017NRG24120520230048738
|
12/05/2023
|
shivmangal singh
|
1744006017WL003304
|
shivmangal singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
shivmangalsingh
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-003/29
(SAGONA)
|
1744006017NRG24120520230048747
|
12/05/2023
|
dropti bai
|
1744006017WL003304
|
dropti bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
19/05/2023
|
|
775865301
|
|
droptibai
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-003/412-B
(SAGONA)
|
1744006017NRG24120520230048752
|
12/05/2023
|
urmila bai
|
1744006017WL003304
|
urmila bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
19/05/2023
|
|
775865301
|
|
urmilabai
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-003/443-C
(SAGONA)
|
1744006017NRG24120520230048759
|
12/05/2023
|
sanjay bai
|
1744006017WL003304
|
sanjay bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
sanjaybai
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-017-003/94-B
(SAGONA)
|
1744006017NRG24120520230048770
|
12/05/2023
|
Pradeep
|
1744006017WL003304
|
Pradeep
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
Pradeep
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-003/94-B
(SAGONA)
|
1744006017NRG24120520230048769
|
12/05/2023
|
Pradeep singh
|
1744006017WL003304
|
Pradeep singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
Pradeepsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-009-002/489
(LALPUR)
|
1744006009NRG24120520230048896
|
12/05/2023
|
Laxmi Bai
|
1744006009WL003307
|
Laxmi Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
LaxmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-009-001/102
(LALPUR)
|
1744006009NRG24120520230048847
|
12/05/2023
|
PREM BAI
|
1744006009WL003307
|
PREM BAI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
PREMBAI
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-009-001/111-A
(LALPUR)
|
1744006009NRG24120520230048852
|
12/05/2023
|
ganga bai
|
1744006009WL003307
|
ganga bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
gangabai
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-009-001/131
(LALPUR)
|
1744006009NRG24120520230048857
|
12/05/2023
|
Shuchchian
|
1744006009WL003307
|
Shuchchian
|
00089
|
CBIN0283024
|
380
|
380
|
Processed
|
19/05/2023
|
|
775865301
|
|
Shuchchian
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-009-001/140
(LALPUR)
|
1744006009NRG24120520230048861
|
12/05/2023
|
PATTO BAI
|
1744006009WL003307
|
PATTO BAI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
PATTOBAI
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-009-001/149-B
(LALPUR)
|
1744006009NRG24120520230048864
|
12/05/2023
|
anjo bai
|
1744006009WL003307
|
anjo bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
anjobai
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-009-001/153-D
(LALPUR)
|
1744006009NRG24120520230048865
|
12/05/2023
|
durgesh kumar
|
1744006009WL003307
|
durgesh kumar
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
19/05/2023
|
|
775865301
|
|
durgeshkumar
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-009-001/154
(LALPUR)
|
1744006009NRG24120520230048866
|
12/05/2023
|
vidya bai
|
1744006009WL003307
|
vidya bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
19/05/2023
|
|
775865301
|
|
vidyabai
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-009-001/175-A
(LALPUR)
|
1744006009NRG24120520230048869
|
12/05/2023
|
Suhadri bai
|
1744006009WL003307
|
Suhadri bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
Suhadribai
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-009-001/23
(LALPUR)
|
1744006009NRG24120520230048870
|
12/05/2023
|
KISAN LAL
|
1744006009WL003307
|
KISAN LAL
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
19/05/2023
|
|
775865301
|
|
KISANLAL
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-009-001/55-A
(LALPUR)
|
1744006009NRG24120520230048877
|
12/05/2023
|
SUNITA BAI
|
1744006009WL003307
|
SUNITA BAI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
SUNITABAI
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-009-001/64-A
(LALPUR)
|
1744006009NRG24120520230048880
|
12/05/2023
|
MAMTA BAI
|
1744006009WL003307
|
MAMTA BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
19/05/2023
|
|
775865301
|
|
MAMTABAI
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-009-002/67-C
(LALPUR)
|
1744006009NRG24120520230048899
|
12/05/2023
|
GYAN SINGH
|
1744006009WL003307
|
GYAN SINGH
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
GYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-065-001/141-B
(KHAMTRA)
|
1744006065NRG24120520230049022
|
12/05/2023
|
BABLU SINGH
|
1744006065WL003315
|
BABLU SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
BABLUSINGH
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-065-001/141-B
(KHAMTRA)
|
1744006065NRG24120520230049023
|
12/05/2023
|
INDER BAI GAUD
|
1744006065WL003315
|
INDER BAI GAUD
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
INDERBAIGAUD
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-065-001/164-A
(KHAMTRA)
|
1744006065NRG24120520230049024
|
12/05/2023
|
Pushpa Singh
|
1744006065WL003315
|
Pushpa Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
PushpaSingh
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-065-001/219-A
(KHAMTRA)
|
1744006065NRG24120520230049028
|
12/05/2023
|
USHA BAI
|
1744006065WL003315
|
USHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
USHABAI
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-065-001/269-B
(KHAMTRA)
|
1744006065NRG24120520230049034
|
12/05/2023
|
Kiran Gond
|
1744006065WL003315
|
Kiran Gond
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
KiranGond
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-065-001/271
(KHAMTRA)
|
1744006065NRG24120520230049035
|
12/05/2023
|
Mr.BOBYBAIROTEL
|
1744006065WL003315
|
Mr.BOBYBAIROTEL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
Mr.BOBYBAIROTEL
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-065-001/277-A
(KHAMTRA)
|
1744006065NRG24120520230049038
|
12/05/2023
|
Mrs. PUNIYA BAI BARMAN
|
1744006065WL003315
|
Mrs. PUNIYA BAI BARMAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
19/05/2023
|
|
775865301
|
|
Mrs.PUNIYABAIBARMAN
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-065-001/298
(KHAMTRA)
|
1744006065NRG24120520230049041
|
12/05/2023
|
jayanti bai
|
1744006065WL003315
|
jayanti bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
jayantibai
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-065-001/298-A
(KHAMTRA)
|
1744006065NRG24120520230049042
|
12/05/2023
|
Mr.GAYA SINGH
|
1744006065WL003315
|
Mr.GAYA SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
Mr.GAYASINGH
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-065-001/328
(KHAMTRA)
|
1744006065NRG24120520230049047
|
12/05/2023
|
MUSKI LAL
|
1744006065WL003315
|
MUSKI LAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
MUSKILAL
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-065-001/365
(KHAMTRA)
|
1744006065NRG24120520230049053
|
12/05/2023
|
Miss.Kapuriya Bai Yadav
|
1744006065WL003315
|
Miss.Kapuriya Bai Yadav
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
Miss.KapuriyaBaiYadav
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-065-001/371-A
(KHAMTRA)
|
1744006065NRG24120520230049054
|
12/05/2023
|
SARMANLAL
|
1744006065WL003315
|
SARMANLAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
SARMANLAL
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-065-001/406
(KHAMTRA)
|
1744006065NRG24120520230049058
|
12/05/2023
|
geeta bai
|
1744006065WL003315
|
geeta bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
geetabai
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-065-001/430-C
(KHAMTRA)
|
1744006065NRG24120520230049063
|
12/05/2023
|
RAJ KUMAR
|
1744006065WL003315
|
RAJ KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
RAJKUMAR
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-065-001/63
(KHAMTRA)
|
1744006065NRG24120520230049067
|
12/05/2023
|
Mr.KARAN SINGH
|
1744006065WL003315
|
Mr.KARAN SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
Mr.KARANSINGH
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-065-001/68-B
(KHAMTRA)
|
1744006065NRG24120520230049068
|
12/05/2023
|
Sukumari Singh
|
1744006065WL003315
|
Sukumari Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
SukumariSingh
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-065-001/7
(KHAMTRA)
|
1744006065NRG24120520230049070
|
12/05/2023
|
Mayabai Gound
|
1744006065WL003315
|
Mayabai Gound
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775865301
|
|
MayabaiGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41610
|
41610
|
|
|
|
|
|
|
|