|
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-44-006-018-001/151
(KOTHI)
|
1744006018NRG24160520230058607
|
16/05/2023
|
mukesh singh
|
1744006018WL003800
|
mukesh singh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297422
|
|
mukeshsingh
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-018-001/18-A
(KOTHI)
|
1744006018NRG24160520230058611
|
16/05/2023
|
LALATA BAI
|
1744006018WL003800
|
LALATA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
24/05/2023
|
|
836297422
|
|
LALATABAI
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-018-001/182-B
(KOTHI)
|
1744006018NRG24160520230058613
|
16/05/2023
|
SOMTI BAI
|
1744006018WL003800
|
SOMTI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297422
|
|
SOMTIBAI
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-018-001/232-A
(KOTHI)
|
1744006018NRG24160520230058624
|
16/05/2023
|
GAJARAJ
|
1744006018WL003800
|
GAJARAJ
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297422
|
|
GAJARAJ
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-018-001/277
(KOTHI)
|
1744006018NRG24160520230058632
|
16/05/2023
|
SUSHILA BAI MARAVI
|
1744006018WL003800
|
SUSHILA BAI MARAVI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
24/05/2023
|
|
836297422
|
|
SUSHILABAIMARAVI
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-018-001/91
(KOTHI)
|
1744006018NRG24160520230058651
|
16/05/2023
|
suman bai
|
1744006018WL003800
|
suman bai
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
24/05/2023
|
|
836297422
|
|
sumanbai
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-001/182
(JHIRRI)
|
1744006073NRG24160520230058661
|
16/05/2023
|
GOVIND SINGH
|
1744006073WL003803
|
GOVIND SINGH
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
24/05/2023
|
|
836297422
|
|
GOVINDSINGH
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-004/104-A
(JHIRRI)
|
1744006073NRG24160520230058668
|
16/05/2023
|
subhash
|
1744006073WL003805
|
subhash
|
00089
|
CBIN0281687
|
585
|
585
|
Processed
|
24/05/2023
|
|
836297422
|
|
subhash
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-004/126-A
(JHIRRI)
|
1744006073NRG24160520230058692
|
16/05/2023
|
SURENDRA
|
1744006073WL003808
|
SURENDRA
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
24/05/2023
|
|
836297422
|
|
SURENDRA
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-004/47-B
(JHIRRI)
|
1744006073NRG24160520230058709
|
16/05/2023
|
Lakhan Singh
|
1744006073WL003810
|
Lakhan Singh
|
00089
|
CBIN0281687
|
585
|
585
|
Processed
|
24/05/2023
|
|
836297422
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-004/34
(JHIRRI)
|
1744006073NRG24160520230058705
|
16/05/2023
|
dashoda bai
|
1744006073WL003809
|
dashoda bai
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
24/05/2023
|
|
836297422
|
|
dashodabai
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-004/62-A
(JHIRRI)
|
1744006073NRG24160520230058713
|
16/05/2023
|
arti bai
|
1744006073WL003810
|
arti bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297422
|
|
artibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-001/159-D
(JHIRRI)
|
1744006073NRG24160520230058660
|
16/05/2023
|
MEENA BAI
|
1744006073WL003803
|
MEENA BAI
|
00176
|
IDIB000S797
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297422
|
|
MEENABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-045-001/14-A
(DEWRIMUGELI)
|
1744006045NRG24160520230058467
|
16/05/2023
|
seema
|
1744006045WL003794
|
seema
|
00415
|
SBIN0005508
|
860
|
860
|
Processed
|
24/05/2023
|
|
836297422
|
|
seema
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-045-001/16-B
(DEWRIMUGELI)
|
1744006045NRG24160520230058470
|
16/05/2023
|
siv lal
|
1744006045WL003794
|
siv lal
|
00415
|
SBIN0005508
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
836297422
|
|
sivlal
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-045-001/80-A
(DEWRIMUGELI)
|
1744006045NRG24160520230058481
|
16/05/2023
|
vishnu
|
1744006045WL003794
|
vishnu
|
00415
|
SBIN0005508
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
836297422
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-018-001/215-B
(KOTHI)
|
1744006018NRG24160520230058619
|
16/05/2023
|
jaybhan singh
|
1744006018WL003800
|
jaybhan singh
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297422
|
|
jaybhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-045-001/15
(DEWRIMUGELI)
|
1744006045NRG24160520230058468
|
16/05/2023
|
kailash
|
1744006045WL003794
|
kailash
|
00697
|
BKID0MG1226
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
836297422
|
|
kailash
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-045-002/180
(DEWRIMUGELI)
|
1744006045NRG24160520230058496
|
16/05/2023
|
pusauram
|
1744006045WL003795
|
pusauram
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836297422
|
|
pusauram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17576
|
17576
|
|
|
|
|
|
|
|