|
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-44-006-069-002/31
(MAHGWA)
|
1744006069NRG24170620230182784
|
17/06/2023
|
Sadam Lal
|
1744006069WL008071
|
Sadam Lal
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
SadamLal
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-069-002/36
(MAHGWA)
|
1744006069NRG24170620230182790
|
17/06/2023
|
RamKumar
|
1744006069WL008071
|
RamKumar
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
RamKumar
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-069-002/39
(MAHGWA)
|
1744006069NRG24170620230182793
|
17/06/2023
|
Vishnu Singh
|
1744006069WL008071
|
Vishnu Singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
VishnuSingh
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-069-002/41
(MAHGWA)
|
1744006069NRG24170620230182797
|
17/06/2023
|
Rahul singh
|
1744006069WL008071
|
Rahul singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
Rahulsingh
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-069-002/52
(MAHGWA)
|
1744006069NRG24170620230182814
|
17/06/2023
|
raj bhan
|
1744006069WL008071
|
raj bhan
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
rajbhan
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-069-002/58
(MAHGWA)
|
1744006069NRG24170620230182826
|
17/06/2023
|
RAKESH
|
1744006069WL008071
|
RAKESH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
RAKESH
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-069-002/61
(MAHGWA)
|
1744006069NRG24170620230182833
|
17/06/2023
|
Anil Singh
|
1744006069WL008071
|
Anil Singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
AnilSingh
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-069-002/62-A
(MAHGWA)
|
1744006069NRG24170620230182838
|
17/06/2023
|
Usha
|
1744006069WL008071
|
Usha
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
Usha
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-069-002/66
(MAHGWA)
|
1744006069NRG24170620230182843
|
17/06/2023
|
Partap Singh
|
1744006069WL008071
|
Partap Singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
PartapSingh
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-069-002/67
(MAHGWA)
|
1744006069NRG24170620230182845
|
17/06/2023
|
Mahipal Singh
|
1744006069WL008071
|
Mahipal Singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
MahipalSingh
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-069-002/68-B
(MAHGWA)
|
1744006069NRG24170620230182849
|
17/06/2023
|
Sateesh kumar
|
1744006069WL008071
|
Sateesh kumar
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
Sateeshkumar
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-069-002/70-C
(MAHGWA)
|
1744006069NRG24170620230182862
|
17/06/2023
|
Darshan lal
|
1744006069WL008071
|
Darshan lal
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
Darshanlal
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-069-002/72
(MAHGWA)
|
1744006069NRG24170620230182867
|
17/06/2023
|
Makrand singh
|
1744006069WL008071
|
Makrand singh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
23/06/2023
|
|
513915676
|
|
Makrandsingh
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-069-002/74
(MAHGWA)
|
1744006069NRG24170620230182868
|
17/06/2023
|
Sahjan singh
|
1744006069WL008071
|
Sahjan singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
Sahjansingh
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-069-002/79-A
(MAHGWA)
|
1744006069NRG24170620230182881
|
17/06/2023
|
Raj kumar
|
1744006069WL008071
|
Raj kumar
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
Rajkumar
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-069-002/80
(MAHGWA)
|
1744006069NRG24170620230182883
|
17/06/2023
|
Lalit kumar
|
1744006069WL008071
|
Lalit kumar
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
Lalitkumar
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-069-002/87
(MAHGWA)
|
1744006069NRG24170620230182899
|
17/06/2023
|
Samnu Singh
|
1744006069WL008071
|
Samnu Singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
SamnuSingh
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-069-002/88
(MAHGWA)
|
1744006069NRG24170620230182904
|
17/06/2023
|
Preetam Singh
|
1744006069WL008071
|
Preetam Singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
PreetamSingh
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-069-002/88
(MAHGWA)
|
1744006069NRG24170620230182903
|
17/06/2023
|
Preetam Singh
|
1744006069WL008071
|
Preetam Singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
PreetamSingh
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-069-002/90
(MAHGWA)
|
1744006069NRG24170620230182907
|
17/06/2023
|
Jai Pall Singh
|
1744006069WL008071
|
Jai Pall Singh
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
23/06/2023
|
|
513915676
|
|
JaiPallSingh
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-069-002/97-A
(MAHGWA)
|
1744006069NRG24170620230182913
|
17/06/2023
|
Amreesh
|
1744006069WL008071
|
Amreesh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
Amreesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-069-002/134
(MAHGWA)
|
1744006069NRG24170620230182964
|
17/06/2023
|
SUKHVARIYA BAI
|
1744006069WL008073
|
SUKHVARIYA BAI
|
00415
|
SBIN0005508
|
675
|
675
|
Processed
|
23/06/2023
|
|
513915676
|
|
SUKHVARIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-069-002/70-C
(MAHGWA)
|
1744006069NRG24170620230182863
|
17/06/2023
|
Jaihind
|
1744006069WL008071
|
Jaihind
|
00415
|
SBIN0013648
|
200
|
200
|
Processed
|
23/06/2023
|
|
513915676
|
|
Jaihind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-069-002/79
(MAHGWA)
|
1744006069NRG24170620230182880
|
17/06/2023
|
Indrabhan
|
1744006069WL008071
|
Indrabhan
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915676
|
|
Indrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21475
|
21475
|
|
|
|
|
|
|
|