|
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-44-006-069-001/174-B
(MAHGWA)
|
1744006000NRG24080620230141940
|
08/06/2023
|
PRAVESH YADAV
|
1744006WL006945
|
PRAVESH YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102204
|
|
PRAVESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-053-001/277-A
(DHARWARA)
|
1744006000NRG24080620230141845
|
08/06/2023
|
Gyarasi
|
1744006WL006943
|
Gyarasi
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102204
|
|
Gyarasi
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-053-001/28
(DHARWARA)
|
1744006000NRG24080620230141846
|
08/06/2023
|
Kamlesh
|
1744006WL006943
|
Kamlesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102204
|
|
Kamlesh
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-053-001/370
(DHARWARA)
|
1744006000NRG24080620230141850
|
08/06/2023
|
KUNJI LAL
|
1744006WL006943
|
KUNJI LAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366102204
|
|
KUNJILAL
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-053-001/374
(DHARWARA)
|
1744006000NRG24080620230141853
|
08/06/2023
|
Chenu
|
1744006WL006943
|
Chenu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102204
|
|
Chenu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-069-001/10-A
(MAHGWA)
|
1744006000NRG24080620230141874
|
08/06/2023
|
USA bai
|
1744006WL006945
|
USA bai
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366102204
|
|
USAbai
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-069-001/125
(MAHGWA)
|
1744006000NRG24080620230141885
|
08/06/2023
|
SANPAT
|
1744006WL006945
|
SANPAT
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366102204
|
|
SANPAT
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-069-001/128-A
(MAHGWA)
|
1744006000NRG24080620230141889
|
08/06/2023
|
VIRENDR KUMAR
|
1744006WL006945
|
VIRENDR KUMAR
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366102204
|
|
VIRENDRKUMAR
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-069-001/136-C
(MAHGWA)
|
1744006000NRG24080620230141895
|
08/06/2023
|
Vaishakhi singh
|
1744006WL006945
|
Vaishakhi singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102204
|
|
Vaishakhisingh
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-069-001/137
(MAHGWA)
|
1744006000NRG24080620230141897
|
08/06/2023
|
GANJAN SINGH
|
1744006WL006945
|
GANJAN SINGH
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366102204
|
|
GANJANSINGH
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-069-001/14
(MAHGWA)
|
1744006000NRG24080620230141899
|
08/06/2023
|
PREMCHAND
|
1744006WL006945
|
PREMCHAND
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366102204
|
|
PREMCHAND
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-069-001/145
(MAHGWA)
|
1744006000NRG24080620230141903
|
08/06/2023
|
SURESH PRASAD
|
1744006WL006945
|
SURESH PRASAD
|
00176
|
IDIB000P517
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366102204
|
|
SURESHPRASAD
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-069-001/146-A
(MAHGWA)
|
1744006000NRG24080620230141907
|
08/06/2023
|
ChetRam
|
1744006WL006945
|
ChetRam
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102204
|
|
ChetRam
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-069-001/15-B
(MAHGWA)
|
1744006000NRG24080620230141915
|
08/06/2023
|
AASHA BAI
|
1744006WL006945
|
AASHA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102204
|
|
AASHABAI
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-069-001/156-A
(MAHGWA)
|
1744006000NRG24080620230141919
|
08/06/2023
|
bhagchand
|
1744006WL006945
|
bhagchand
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102204
|
|
bhagchand
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-069-001/16
(MAHGWA)
|
1744006000NRG24080620230141921
|
08/06/2023
|
SANTOSH
|
1744006WL006945
|
SANTOSH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102204
|
|
SANTOSH
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-069-001/169-C
(MAHGWA)
|
1744006000NRG24080620230141929
|
08/06/2023
|
RAMNARAYAN
|
1744006WL006945
|
RAMNARAYAN
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
15/06/2023
|
|
366102204
|
|
RAMNARAYAN
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-069-001/17
(MAHGWA)
|
1744006000NRG24080620230141931
|
08/06/2023
|
rajbhan Parsad
|
1744006WL006945
|
rajbhan Parsad
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
15/06/2023
|
|
366102204
|
|
rajbhanParsad
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-069-001/174-B
(MAHGWA)
|
1744006000NRG24080620230141941
|
08/06/2023
|
DEEPA YADAV
|
1744006WL006945
|
DEEPA YADAV
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
15/06/2023
|
|
366102204
|
|
DEEPAYADAV
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-069-001/18-A
(MAHGWA)
|
1744006000NRG24080620230141943
|
08/06/2023
|
Umashnkar
|
1744006WL006945
|
Umashnkar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102204
|
|
Umashnkar
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-069-001/201-A
(MAHGWA)
|
1744006000NRG24080620230141947
|
08/06/2023
|
SOM BAI
|
1744006WL006945
|
SOM BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102204
|
|
SOMBAI
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-069-001/21
(MAHGWA)
|
1744006000NRG24080620230141948
|
08/06/2023
|
Santosh
|
1744006WL006945
|
Santosh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102204
|
|
Santosh
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-069-001/25-A
(MAHGWA)
|
1744006000NRG24080620230141950
|
08/06/2023
|
Santosh Kumar
|
1744006WL006945
|
Santosh Kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102204
|
|
SantoshKumar
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-069-001/26
(MAHGWA)
|
1744006000NRG24080620230141952
|
08/06/2023
|
SUKRTI BAI
|
1744006WL006945
|
SUKRTI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366102204
|
|
SUKRTIBAI
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-069-001/31
(MAHGWA)
|
1744006000NRG24080620230141958
|
08/06/2023
|
SUHADRI BAI
|
1744006WL006945
|
SUHADRI BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366102204
|
|
SUHADRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-030-001/196-D
(KACHARGAW)
|
1744006000NRG24080620230141861
|
08/06/2023
|
Rekha bai
|
1744006WL006944
|
Rekha bai
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
15/06/2023
|
|
366102204
|
|
Rekhabai
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-030-001/289-D
(KACHARGAW)
|
1744006000NRG24080620230141864
|
08/06/2023
|
sooraj kol
|
1744006WL006944
|
sooraj kol
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
15/06/2023
|
|
366102204
|
|
soorajkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|