|
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-44-006-049-001/120-D
(TOLA)
|
1744006000NRG24060620230132905
|
06/06/2023
|
Arti
|
1744006WL006630
|
Arti
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
13/06/2023
|
|
322336073
|
|
Arti
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-049-001/120-D
(TOLA)
|
1744006000NRG24060620230132904
|
06/06/2023
|
Avdhesh kol
|
1744006WL006630
|
Avdhesh kol
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
13/06/2023
|
|
322336073
|
|
Avdheshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-059-002/104-A
(PADRBHATA)
|
1744006000NRG24060620230132798
|
06/06/2023
|
ASAGARI BEGAM
|
1744006WL006628
|
ASAGARI BEGAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322336073
|
|
ASAGARIBEGAM
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-059-002/122-A
(PADRBHATA)
|
1744006000NRG24060620230132810
|
06/06/2023
|
Beerbal
|
1744006WL006628
|
Beerbal
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
13/06/2023
|
|
322336073
|
|
Beerbal
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-059-002/137-B
(PADRBHATA)
|
1744006000NRG24060620230132817
|
06/06/2023
|
Ramadhar
|
1744006WL006628
|
Ramadhar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322336073
|
|
Ramadhar
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-059-002/154
(PADRBHATA)
|
1744006000NRG24060620230132819
|
06/06/2023
|
DANGI LAL
|
1744006WL006628
|
DANGI LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322336073
|
|
DANGILAL
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-059-002/162-B
(PADRBHATA)
|
1744006000NRG24060620230132825
|
06/06/2023
|
SUKHEELAL
|
1744006WL006628
|
SUKHEELAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322336073
|
|
SUKHEELAL
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-059-002/250-A
(PADRBHATA)
|
1744006000NRG24060620230132837
|
06/06/2023
|
Ravi shankar
|
1744006WL006628
|
Ravi shankar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322336073
|
|
Ravishankar
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-059-002/29-B
(PADRBHATA)
|
1744006000NRG24060620230132839
|
06/06/2023
|
arti bai chamar
|
1744006WL006628
|
arti bai chamar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322336073
|
|
artibaichamar
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-059-002/332-B
(PADRBHATA)
|
1744006000NRG24060620230132851
|
06/06/2023
|
Basanti.bai
|
1744006WL006628
|
Basanti.bai
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
13/06/2023
|
|
322336073
|
|
Basanti.bai
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-059-002/57-A
(PADRBHATA)
|
1744006000NRG24060620230132852
|
06/06/2023
|
VINOD
|
1744006WL006628
|
VINOD
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322336073
|
|
VINOD
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-059-002/58-A
(PADRBHATA)
|
1744006000NRG24060620230132855
|
06/06/2023
|
REETOO BAI
|
1744006WL006628
|
REETOO BAI
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
13/06/2023
|
|
322336073
|
|
REETOOBAI
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-059-002/59
(PADRBHATA)
|
1744006000NRG24060620230132858
|
06/06/2023
|
MOTEELAL
|
1744006WL006628
|
MOTEELAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322336073
|
|
MOTEELAL
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-059-002/60
(PADRBHATA)
|
1744006000NRG24060620230132863
|
06/06/2023
|
SHYAM LAL
|
1744006WL006628
|
SHYAM LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322336073
|
|
SHYAMLAL
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-059-002/65
(PADRBHATA)
|
1744006000NRG24060620230132867
|
06/06/2023
|
GANGA RAM
|
1744006WL006628
|
GANGA RAM
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
13/06/2023
|
|
322336073
|
|
GANGARAM
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-059-002/79-A
(PADRBHATA)
|
1744006000NRG24060620230132870
|
06/06/2023
|
SUJAN PRASAD
|
1744006WL006628
|
SUJAN PRASAD
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322336073
|
|
SUJANPRASAD
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-059-002/94
(PADRBHATA)
|
1744006000NRG24060620230132874
|
06/06/2023
|
PREMLAL
|
1744006WL006628
|
PREMLAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322336073
|
|
PREMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-059-002/204-B
(PADRBHATA)
|
1744006000NRG24060620230132835
|
06/06/2023
|
ATUL
|
1744006WL006628
|
ATUL
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322336073
|
|
ATUL
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-059-002/96-A
(PADRBHATA)
|
1744006000NRG24060620230132882
|
06/06/2023
|
Guddu
|
1744006WL006628
|
Guddu
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
13/06/2023
|
|
322336073
|
|
Guddu
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-059-002/96-A
(PADRBHATA)
|
1744006000NRG24060620230132881
|
06/06/2023
|
Guddu
|
1744006WL006628
|
Guddu
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322336073
|
|
Guddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-043-001/845
(UMARIYAPAN)
|
1744006000NRG24060620230132885
|
06/06/2023
|
usha bai
|
1744006WL006629
|
usha bai
|
00415
|
SBIN0005508
|
36
|
36
|
Processed
|
13/06/2023
|
|
322336073
|
|
ushabai
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-043-001/956
(UMARIYAPAN)
|
1744006000NRG24060620230132888
|
06/06/2023
|
santosh
|
1744006WL006629
|
santosh
|
00415
|
SBIN0005508
|
36
|
36
|
Processed
|
13/06/2023
|
|
322336073
|
|
santosh
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-049-001/12-D
(TOLA)
|
1744006000NRG24060620230132900
|
06/06/2023
|
Neeraj Lodhi
|
1744006WL006630
|
Neeraj Lodhi
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
13/06/2023
|
|
322336073
|
|
NeerajLodhi
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-049-001/121-B
(TOLA)
|
1744006000NRG24060620230132906
|
06/06/2023
|
Piyush Mishra
|
1744006WL006630
|
Piyush Mishra
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
13/06/2023
|
|
322336073
|
|
PiyushMishra
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-049-001/138
(TOLA)
|
1744006000NRG24060620230132917
|
06/06/2023
|
lovkush lodhi
|
1744006WL006630
|
lovkush lodhi
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
13/06/2023
|
|
322336073
|
|
lovkushlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-059-002/18-A
(PADRBHATA)
|
1744006000NRG24060620230132831
|
06/06/2023
|
Meena Bai
|
1744006WL006628
|
Meena Bai
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322336073
|
|
MeenaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-049-001/10-A
(TOLA)
|
1744006000NRG24060620230132893
|
06/06/2023
|
BHAGCHAND
|
1744006WL006630
|
BHAGCHAND
|
00697
|
BKID0MG1226
|
990
|
990
|
Processed
|
13/06/2023
|
|
322336073
|
|
BHAGCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
28
|
DHIMERKHEDA
|
MP-44-006-049-001/125-C
(TOLA)
|
1744006000NRG24060620230132913
|
06/06/2023
|
Kallu bai
|
1744006WL006630
|
Kallu bai
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
13/06/2023
|
|
322336073
|
|
Kallubai
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-049-001/128-B
(TOLA)
|
1744006000NRG24060620230132915
|
06/06/2023
|
ANITA BAI
|
1744006WL006630
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
13/06/2023
|
|
322336073
|
|
ANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24912
|
24912
|
|
|
|
|
|
|
|