|
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-44-006-014-001/105-A
(KHANDWARA)
|
1744006000NRG24310520230109873
|
31/05/2023
|
PARWATI
|
1744006WL005807
|
PARWATI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
07/06/2023
|
|
209516498
|
|
PARWATI
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/105-B
(KHANDWARA)
|
1744006000NRG24310520230109874
|
31/05/2023
|
SHYAM SUNDAR
|
1744006WL005807
|
SHYAM SUNDAR
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
07/06/2023
|
|
209516498
|
|
SHYAMSUNDAR
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-001/130
(KHANDWARA)
|
1744006000NRG24310520230109879
|
31/05/2023
|
SAMPAT SINGH
|
1744006WL005807
|
SAMPAT SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209516498
|
|
SAMPATSINGH
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-001/358-A
(KHANDWARA)
|
1744006000NRG24310520230109884
|
31/05/2023
|
pramod
|
1744006WL005807
|
pramod
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
07/06/2023
|
|
209516498
|
|
pramod
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-001/79
(KHANDWARA)
|
1744006000NRG24310520230109902
|
31/05/2023
|
mahesh prasad
|
1744006WL005807
|
mahesh prasad
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
07/06/2023
|
|
209516498
|
|
maheshprasad
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-001/84
(KHANDWARA)
|
1744006000NRG24310520230109906
|
31/05/2023
|
Anita Bai
|
1744006WL005807
|
Anita Bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
07/06/2023
|
|
209516498
|
|
AnitaBai
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-002/123-B
(KHANDWARA)
|
1744006000NRG24310520230109912
|
31/05/2023
|
parvati
|
1744006WL005807
|
parvati
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
07/06/2023
|
|
209516498
|
|
parvati
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-018-001/105
(KOTHI)
|
1744006000NRG24310520230109918
|
31/05/2023
|
guddi bai
|
1744006WL005808
|
guddi bai
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
07/06/2023
|
|
209516498
|
|
guddibai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-018-001/113
(KOTHI)
|
1744006000NRG24310520230109919
|
31/05/2023
|
CHAMELEE
|
1744006WL005808
|
CHAMELEE
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
07/06/2023
|
|
209516498
|
|
CHAMELEE
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-018-001/145
(KOTHI)
|
1744006000NRG24310520230109925
|
31/05/2023
|
KUSUM BAI
|
1744006WL005808
|
KUSUM BAI
|
00089
|
CBIN0281687
|
392
|
392
|
Processed
|
07/06/2023
|
|
209516498
|
|
KUSUMBAI
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-018-001/178-B
(KOTHI)
|
1744006000NRG24310520230109930
|
31/05/2023
|
ARTI BAI
|
1744006WL005808
|
ARTI BAI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
07/06/2023
|
|
209516498
|
|
ARTIBAI
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-018-001/18
(KOTHI)
|
1744006000NRG24310520230109931
|
31/05/2023
|
PAN BAI
|
1744006WL005808
|
PAN BAI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
07/06/2023
|
|
209516498
|
|
PANBAI
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-018-001/215
(KOTHI)
|
1744006000NRG24310520230109944
|
31/05/2023
|
NIRU BAI
|
1744006WL005808
|
NIRU BAI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
07/06/2023
|
|
209516498
|
|
NIRUBAI
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-018-001/232-A
(KOTHI)
|
1744006000NRG24310520230109952
|
31/05/2023
|
GAJARAJ
|
1744006WL005808
|
GAJARAJ
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
07/06/2023
|
|
209516498
|
|
GAJARAJ
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-018-001/242
(KOTHI)
|
1744006000NRG24310520230109958
|
31/05/2023
|
heera bai
|
1744006WL005808
|
heera bai
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
07/06/2023
|
|
209516498
|
|
heerabai
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-018-001/259
(KOTHI)
|
1744006000NRG24310520230109961
|
31/05/2023
|
PHOOLBATI BAI
|
1744006WL005808
|
PHOOLBATI BAI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
07/06/2023
|
|
209516498
|
|
PHOOLBATIBAI
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-018-001/264
(KOTHI)
|
1744006000NRG24310520230109964
|
31/05/2023
|
RAINKA BAO
|
1744006WL005808
|
RAINKA BAO
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
07/06/2023
|
|
209516498
|
|
RAINKABAO
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-018-001/277
(KOTHI)
|
1744006000NRG24310520230109972
|
31/05/2023
|
SUSHILA BAI MARAVI
|
1744006WL005808
|
SUSHILA BAI MARAVI
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
07/06/2023
|
|
209516498
|
|
SUSHILABAIMARAVI
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-018-001/356
(KOTHI)
|
1744006000NRG24310520230109978
|
31/05/2023
|
ASHOK BAI
|
1744006WL005808
|
ASHOK BAI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
07/06/2023
|
|
209516498
|
|
ASHOKBAI
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-018-001/452
(KOTHI)
|
1744006000NRG24310520230109990
|
31/05/2023
|
BHARATI
|
1744006WL005808
|
BHARATI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
07/06/2023
|
|
209516498
|
|
BHARATI
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-018-001/453
(KOTHI)
|
1744006000NRG24310520230109991
|
31/05/2023
|
KUMARI POSTA
|
1744006WL005808
|
KUMARI POSTA
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
07/06/2023
|
|
209516498
|
|
KUMARIPOSTA
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-018-001/91
(KOTHI)
|
1744006000NRG24310520230110007
|
31/05/2023
|
ANANDI SINGH
|
1744006WL005808
|
ANANDI SINGH
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
07/06/2023
|
|
209516498
|
|
ANANDISINGH
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-018-001/95-B
(KOTHI)
|
1744006000NRG24310520230110010
|
31/05/2023
|
CHANDA BAI
|
1744006WL005808
|
CHANDA BAI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
07/06/2023
|
|
209516498
|
|
CHANDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19700
|
19700
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-058-004/8-A
(SALARPUR)
|
1744006058NRG24310520230109841
|
31/05/2023
|
rekha bai
|
1744006058WL005805
|
rekha bai
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209516498
|
|
rekhabai
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-058-004/8-A
(SALARPUR)
|
1744006058NRG24310520230109840
|
31/05/2023
|
rekha bai
|
1744006058WL005805
|
rekha bai
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209516498
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-002-002/471
(ATRSUMA)
|
1744006002NRG24310520230109854
|
31/05/2023
|
sohan lal kol
|
1744006002WL005806
|
sohan lal kol
|
00089
|
CBIN0282226
|
780
|
780
|
Processed
|
07/06/2023
|
|
209516498
|
|
sohanlalkol
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-002-003/535-A
(ATRSUMA)
|
1744006002NRG24310520230109861
|
31/05/2023
|
ganesh singh
|
1744006002WL005806
|
ganesh singh
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209516498
|
|
ganeshsingh
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-002-003/569-A
(ATRSUMA)
|
1744006002NRG24310520230109862
|
31/05/2023
|
Beerendr
|
1744006002WL005806
|
Beerendr
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209516498
|
|
Beerendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-057-001/90-A
(KANOJA)
|
1744006057NRG24310520230109509
|
31/05/2023
|
DIPAK SINGH
|
1744006057WL005794
|
DIPAK SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516498
|
|
DIPAKSINGH
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-057-001/96
(KANOJA)
|
1744006057NRG24310520230109513
|
31/05/2023
|
AMLESH SINGH
|
1744006057WL005794
|
AMLESH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516498
|
|
AMLESHSINGH
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-057-005/403-D
(KANOJA)
|
1744006057NRG24310520230109522
|
31/05/2023
|
rajesh
|
1744006057WL005794
|
rajesh
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
07/06/2023
|
|
209516498
|
|
rajesh
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-057-005/411-B
(KANOJA)
|
1744006057NRG24310520230109525
|
31/05/2023
|
Janni Bai
|
1744006057WL005794
|
Janni Bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516498
|
|
JanniBai
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-058-001/115
(SALARPUR)
|
1744006058NRG24310520230109785
|
31/05/2023
|
ANOTI BAI
|
1744006058WL005805
|
ANOTI BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209516498
|
|
ANOTIBAI
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-058-001/115-C
(SALARPUR)
|
1744006058NRG24310520230109786
|
31/05/2023
|
Jitendra lal
|
1744006058WL005805
|
Jitendra lal
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209516498
|
|
Jitendralal
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-058-001/120
(SALARPUR)
|
1744006058NRG24310520230109788
|
31/05/2023
|
samni bai
|
1744006058WL005805
|
samni bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209516498
|
|
samnibai
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-058-001/132-A
(SALARPUR)
|
1744006058NRG24310520230109795
|
31/05/2023
|
mangu singh
|
1744006058WL005805
|
mangu singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209516498
|
|
mangusingh
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-058-001/161
(SALARPUR)
|
1744006058NRG24310520230109802
|
31/05/2023
|
AASHA BAI
|
1744006058WL005805
|
AASHA BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209516498
|
|
AASHABAI
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-058-001/62-A
(SALARPUR)
|
1744006058NRG24310520230109807
|
31/05/2023
|
SURAJEET SINGH
|
1744006058WL005805
|
SURAJEET SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209516498
|
|
SURAJEETSINGH
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-058-004/24-A
(SALARPUR)
|
1744006058NRG24310520230109820
|
31/05/2023
|
suneel singh
|
1744006058WL005805
|
suneel singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209516498
|
|
suneelsingh
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-058-004/27
(SALARPUR)
|
1744006058NRG24310520230109824
|
31/05/2023
|
BAKHAT SINGH
|
1744006058WL005805
|
BAKHAT SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209516498
|
|
BAKHATSINGH
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-058-004/38-C
(SALARPUR)
|
1744006058NRG24310520230109833
|
31/05/2023
|
Dropati bai
|
1744006058WL005805
|
Dropati bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209516498
|
|
Dropatibai
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-058-005/19-A
(SALARPUR)
|
1744006058NRG24310520230109842
|
31/05/2023
|
avsar singh
|
1744006058WL005805
|
avsar singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209516498
|
|
avsarsingh
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-058-005/19-A
(SALARPUR)
|
1744006058NRG24310520230109843
|
31/05/2023
|
priya bai
|
1744006058WL005805
|
priya bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209516498
|
|
priyabai
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-058-005/31-A
(SALARPUR)
|
1744006058NRG24310520230109848
|
31/05/2023
|
DHOOP SINGH
|
1744006058WL005805
|
DHOOP SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209516498
|
|
DHOOPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-018-001/221
(KOTHI)
|
1744006000NRG24310520230109948
|
31/05/2023
|
SUMAN BAI
|
1744006WL005808
|
SUMAN BAI
|
00176
|
IDIB000P517
|
392
|
392
|
Processed
|
07/06/2023
|
|
209516498
|
|
SUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-058-001/122-A
(SALARPUR)
|
1744006058NRG24310520230109790
|
31/05/2023
|
vikram singh
|
1744006058WL005805
|
vikram singh
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209516498
|
|
vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-018-001/415
(KOTHI)
|
1744006000NRG24310520230109985
|
31/05/2023
|
SILOCHNA SINGH
|
1744006WL005808
|
SILOCHNA SINGH
|
00415
|
SBIN0005508
|
588
|
588
|
Processed
|
07/06/2023
|
|
209516498
|
|
SILOCHNASINGH
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-018-001/49
(KOTHI)
|
1744006000NRG24310520230109994
|
31/05/2023
|
BARATIYA BAI
|
1744006WL005808
|
BARATIYA BAI
|
00415
|
SBIN0005508
|
980
|
980
|
Processed
|
07/06/2023
|
|
209516498
|
|
BARATIYABAI
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-018-001/561
(KOTHI)
|
1744006000NRG24310520230109996
|
31/05/2023
|
sanicho
|
1744006WL005808
|
sanicho
|
00415
|
SBIN0005508
|
980
|
980
|
Processed
|
07/06/2023
|
|
209516498
|
|
sanicho
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-018-001/215-B
(KOTHI)
|
1744006000NRG24310520230109945
|
31/05/2023
|
jaybhan singh
|
1744006WL005808
|
jaybhan singh
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
07/06/2023
|
|
209516498
|
|
jaybhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|