|
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-44-006-060-001/182-A
(PONIYA)
|
1744006000NRG24160620230181574
|
17/06/2023
|
Anil kumar
|
1744006WL008048
|
Anil kumar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
Anilkumar
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-060-001/234
(PONIYA)
|
1744006000NRG24160620230181596
|
17/06/2023
|
BARELAL
|
1744006WL008048
|
BARELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
BARELAL
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-060-001/251-A
(PONIYA)
|
1744006000NRG24160620230181600
|
17/06/2023
|
neetu yadav
|
1744006WL008048
|
neetu yadav
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
neetuyadav
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-060-001/260-C
(PONIYA)
|
1744006000NRG24160620230181602
|
17/06/2023
|
juguntee bai
|
1744006WL008048
|
juguntee bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
jugunteebai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-060-001/260-C
(PONIYA)
|
1744006000NRG24160620230181601
|
17/06/2023
|
sukhi lal
|
1744006WL008048
|
sukhi lal
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
sukhilal
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-060-001/268-A
(PONIYA)
|
1744006000NRG24160620230181606
|
17/06/2023
|
HEERO KOL
|
1744006WL008048
|
HEERO KOL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
HEEROKOL
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-060-001/292-A
(PONIYA)
|
1744006000NRG24160620230181612
|
17/06/2023
|
mahendra kumar
|
1744006WL008048
|
mahendra kumar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
mahendrakumar
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-060-001/313-A
(PONIYA)
|
1744006000NRG24160620230181623
|
17/06/2023
|
Rajni kumhar
|
1744006WL008048
|
Rajni kumhar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
Rajnikumhar
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-060-001/334
(PONIYA)
|
1744006000NRG24160620230181626
|
17/06/2023
|
pYARELAL
|
1744006WL008048
|
pYARELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
pYARELAL
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-060-001/408
(PONIYA)
|
1744006000NRG24160620230181643
|
17/06/2023
|
pankaj sen
|
1744006WL008048
|
pankaj sen
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
pankajsen
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-060-001/408
(PONIYA)
|
1744006000NRG24160620230181644
|
17/06/2023
|
pankaj sen
|
1744006WL008048
|
pankaj sen
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
pankajsen
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-060-001/416-A
(PONIYA)
|
1744006000NRG24160620230181646
|
17/06/2023
|
PREMLAL
|
1744006WL008048
|
PREMLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
PREMLAL
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-060-001/492-C
(PONIYA)
|
1744006000NRG24160620230181672
|
17/06/2023
|
NAND KUMAR
|
1744006WL008048
|
NAND KUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
NANDKUMAR
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-060-001/521-A
(PONIYA)
|
1744006000NRG24160620230181679
|
17/06/2023
|
TEJEE LAL
|
1744006WL008048
|
TEJEE LAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
TEJEELAL
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-060-001/568
(PONIYA)
|
1744006000NRG24160620230181694
|
17/06/2023
|
ghanshyam
|
1744006WL008048
|
ghanshyam
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
ghanshyam
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-060-001/591
(PONIYA)
|
1744006000NRG24160620230181713
|
17/06/2023
|
ramdas
|
1744006WL008048
|
ramdas
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
ramdas
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-060-001/591-C
(PONIYA)
|
1744006000NRG24160620230181714
|
17/06/2023
|
ashok yadav
|
1744006WL008048
|
ashok yadav
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
ashokyadav
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-060-001/630-A
(PONIYA)
|
1744006000NRG24160620230181725
|
17/06/2023
|
chetram
|
1744006WL008048
|
chetram
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
chetram
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-060-001/71
(PONIYA)
|
1744006000NRG24160620230181726
|
17/06/2023
|
GAJJULAL
|
1744006WL008048
|
GAJJULAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
GAJJULAL
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-060-001/97-A
(PONIYA)
|
1744006000NRG24160620230181734
|
17/06/2023
|
KOUSHILYA
|
1744006WL008048
|
KOUSHILYA
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841111
|
|
KOUSHILYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23919
|
23919
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-060-001/209-A
(PONIYA)
|
1744006000NRG24160620230181585
|
17/06/2023
|
NAND KUMAR
|
1744006WL008048
|
NAND KUMAR
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
NANDKUMAR
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-060-001/239
(PONIYA)
|
1744006000NRG24160620230181597
|
17/06/2023
|
ABHILASHA
|
1744006WL008048
|
ABHILASHA
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
ABHILASHA
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-060-001/294-B
(PONIYA)
|
1744006000NRG24160620230181613
|
17/06/2023
|
MANISH KUMAR
|
1744006WL008048
|
MANISH KUMAR
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
MANISHKUMAR
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-060-001/334-A
(PONIYA)
|
1744006000NRG24160620230181627
|
17/06/2023
|
ramadhar yadav
|
1744006WL008048
|
ramadhar yadav
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
ramadharyadav
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-060-001/34
(PONIYA)
|
1744006000NRG24160620230181629
|
17/06/2023
|
khusboo choudhari
|
1744006WL008048
|
khusboo choudhari
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
khusboochoudhari
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-060-001/508-A
(PONIYA)
|
1744006000NRG24160620230181674
|
17/06/2023
|
SANDEESH BAI AHIR
|
1744006WL008048
|
SANDEESH BAI AHIR
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
SANDEESHBAIAHIR
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-060-001/524
(PONIYA)
|
1744006000NRG24160620230181683
|
17/06/2023
|
VIJAY KOL
|
1744006WL008048
|
VIJAY KOL
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
VIJAYKOL
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-060-001/577-B
(PONIYA)
|
1744006000NRG24160620230181702
|
17/06/2023
|
suresh kumar
|
1744006WL008048
|
suresh kumar
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841111
|
|
sureshkumar
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-060-001/724-A
(PONIYA)
|
1744006000NRG24160620230181729
|
17/06/2023
|
Laxmi bai
|
1744006WL008048
|
Laxmi bai
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841111
|
|
Laxmibai
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-060-001/725-B
(PONIYA)
|
1744006000NRG24160620230181731
|
17/06/2023
|
kalpna yadav
|
1744006WL008048
|
kalpna yadav
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841111
|
|
kalpnayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11658
|
11658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35577
|
35577
|
|
|
|
|
|
|
|