|
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-44-006-017-001/104-C
(SAGONA)
|
1744006017NRG24110520230044607
|
11/05/2023
|
Devraj
|
1744006017WL003079
|
Devraj
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714505884
|
|
Devraj
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-001/126-A
(SAGONA)
|
1744006017NRG24110520230044619
|
11/05/2023
|
DANI BAI
|
1744006017WL003079
|
DANI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
DANIBAI
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-001/150-B
(SAGONA)
|
1744006017NRG24110520230044629
|
11/05/2023
|
SHAKUN BAI
|
1744006017WL003079
|
SHAKUN BAI
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714505884
|
|
SHAKUNBAI
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-001/165-A
(SAGONA)
|
1744006017NRG24110520230044633
|
11/05/2023
|
asha bai
|
1744006017WL003079
|
asha bai
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714505884
|
|
ashabai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-001/173-D
(SAGONA)
|
1744006017NRG24110520230044637
|
11/05/2023
|
Bundo
|
1744006017WL003079
|
Bundo
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
Bundo
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-001/197-A
(SAGONA)
|
1744006017NRG24110520230044643
|
11/05/2023
|
LAXMI BAI
|
1744006017WL003079
|
LAXMI BAI
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714505884
|
|
LAXMIBAI
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-001/39
(SAGONA)
|
1744006017NRG24110520230044656
|
11/05/2023
|
VIRANCH
|
1744006017WL003079
|
VIRANCH
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714505884
|
|
VIRANCH
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-017-001/4-A
(SAGONA)
|
1744006017NRG24110520230044657
|
11/05/2023
|
Ram Singh
|
1744006017WL003079
|
Ram Singh
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714505884
|
|
RamSingh
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-001/65
(SAGONA)
|
1744006017NRG24110520230044663
|
11/05/2023
|
POONA BAI
|
1744006017WL003079
|
POONA BAI
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714505884
|
|
POONABAI
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-017-002/14-A
(SAGONA)
|
1744006017NRG24110520230044673
|
11/05/2023
|
Om prakash
|
1744006017WL003079
|
Om prakash
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
Omprakash
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-017-002/30
(SAGONA)
|
1744006017NRG24110520230044682
|
11/05/2023
|
dasrath singh
|
1744006017WL003079
|
dasrath singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
16/05/2023
|
|
714505884
|
|
dasrathsingh
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-017-002/310-A
(SAGONA)
|
1744006017NRG24110520230044685
|
11/05/2023
|
ramesh
|
1744006017WL003079
|
ramesh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
ramesh
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-017-002/313
(SAGONA)
|
1744006017NRG24110520230044687
|
11/05/2023
|
kailash
|
1744006017WL003079
|
kailash
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
kailash
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-017-002/314
(SAGONA)
|
1744006017NRG24110520230044689
|
11/05/2023
|
meena
|
1744006017WL003079
|
meena
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
meena
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-017-002/314
(SAGONA)
|
1744006017NRG24110520230044688
|
11/05/2023
|
sohan
|
1744006017WL003079
|
sohan
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
sohan
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-017-002/385
(SAGONA)
|
1744006017NRG24110520230044693
|
11/05/2023
|
Raina bai
|
1744006017WL003079
|
Raina bai
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714505884
|
|
Rainabai
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-017-002/5-B
(SAGONA)
|
1744006017NRG24110520230044694
|
11/05/2023
|
budha bai
|
1744006017WL003079
|
budha bai
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714505884
|
|
budhabai
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-017-003/155
(SAGONA)
|
1744006017NRG24110520230044696
|
11/05/2023
|
suneeta bai
|
1744006017WL003079
|
suneeta bai
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714505884
|
|
suneetabai
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-017-003/419-B
(SAGONA)
|
1744006017NRG24110520230044703
|
11/05/2023
|
Sapna
|
1744006017WL003079
|
Sapna
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714505884
|
|
Sapna
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-017-003/71-A
(SAGONA)
|
1744006017NRG24110520230044708
|
11/05/2023
|
adhari
|
1744006017WL003079
|
adhari
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714505884
|
|
adhari
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-017-003/80-B
(SAGONA)
|
1744006017NRG24110520230044709
|
11/05/2023
|
udaybhan
|
1744006017WL003079
|
udaybhan
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714505884
|
|
udaybhan
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-017-003/98-B
(SAGONA)
|
1744006017NRG24110520230044711
|
11/05/2023
|
ganesh
|
1744006017WL003079
|
ganesh
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714505884
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27550
|
27550
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-063-002/118-B
(AMAJHAL)
|
1744006000NRG24110520230044906
|
11/05/2023
|
BASANT
|
1744006WL003086
|
BASANT
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
BASANT
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-063-002/136
(AMAJHAL)
|
1744006000NRG24110520230044915
|
11/05/2023
|
Shivdyal Sahu
|
1744006WL003086
|
Shivdyal Sahu
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
ShivdyalSahu
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-063-002/152-B
(AMAJHAL)
|
1744006000NRG24110520230044921
|
11/05/2023
|
ANIL
|
1744006WL003086
|
ANIL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
ANIL
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-063-002/32-A
(AMAJHAL)
|
1744006000NRG24110520230044926
|
11/05/2023
|
MANGAL
|
1744006WL003086
|
MANGAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
MANGAL
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-063-002/32-A
(AMAJHAL)
|
1744006000NRG24110520230044925
|
11/05/2023
|
MANGAL
|
1744006WL003086
|
MANGAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
MANGAL
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-063-002/33-A
(AMAJHAL)
|
1744006000NRG24110520230044928
|
11/05/2023
|
premlal
|
1744006WL003086
|
premlal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
premlal
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-063-002/35-C
(AMAJHAL)
|
1744006000NRG24110520230044930
|
11/05/2023
|
RAJESH PRASAD
|
1744006WL003086
|
RAJESH PRASAD
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
RAJESHPRASAD
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-063-002/39
(AMAJHAL)
|
1744006000NRG24110520230044932
|
11/05/2023
|
GORE LAL
|
1744006WL003086
|
GORE LAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
GORELAL
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-063-002/39
(AMAJHAL)
|
1744006000NRG24110520230044931
|
11/05/2023
|
GORE LAL
|
1744006WL003086
|
GORE LAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
GORELAL
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-063-002/68-A
(AMAJHAL)
|
1744006000NRG24110520230044897
|
11/05/2023
|
NAJESH
|
1744006WL003085
|
NAJESH
|
00176
|
IDIB000P517
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714505884
|
|
NAJESH
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-063-002/68-B
(AMAJHAL)
|
1744006000NRG24110520230044898
|
11/05/2023
|
PHOOLE BAI
|
1744006WL003085
|
PHOOLE BAI
|
00176
|
IDIB000P517
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714505884
|
|
PHOOLEBAI
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-063-002/72-A
(AMAJHAL)
|
1744006000NRG24110520230044946
|
11/05/2023
|
MOHAN
|
1744006WL003086
|
MOHAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
16/05/2023
|
|
714505884
|
|
MOHAN
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-063-002/79-C
(AMAJHAL)
|
1744006000NRG24110520230044949
|
11/05/2023
|
DURGA PRASAD
|
1744006WL003086
|
DURGA PRASAD
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
16/05/2023
|
|
714505884
|
|
DURGAPRASAD
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-063-002/84
(AMAJHAL)
|
1744006000NRG24110520230044953
|
11/05/2023
|
shobhelal
|
1744006WL003086
|
shobhelal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
shobhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-017-002/26-D
(SAGONA)
|
1744006017NRG24110520230044679
|
11/05/2023
|
MITHLSH
|
1744006017WL003079
|
MITHLSH
|
00415
|
SBIN0005508
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714505884
|
|
MITHLSH
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-017-002/307
(SAGONA)
|
1744006017NRG24110520230044684
|
11/05/2023
|
rajkumari
|
1744006017WL003079
|
rajkumari
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505884
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-063-002/44-B
(AMAJHAL)
|
1744006000NRG24110520230044936
|
11/05/2023
|
KALA BAI
|
1744006WL003086
|
KALA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714505884
|
|
KALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46660
|
46660
|
|
|
|
|
|
|
|