|
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-44-006-024-001/1179
(DASHRMAN)
|
1744006024NRG24060920230402192
|
06/09/2023
|
santosh
|
1744006024WL017048
|
santosh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
13/09/2023
|
|
180397327
|
|
santosh
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-024-001/1430
(DASHRMAN)
|
1744006024NRG24060920230402225
|
06/09/2023
|
kamlesh
|
1744006024WL017048
|
kamlesh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
13/09/2023
|
|
180397327
|
|
kamlesh
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-024-001/246-C
(DASHRMAN)
|
1744006024NRG24060920230402268
|
06/09/2023
|
sunil
|
1744006024WL017048
|
sunil
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
180397327
|
|
sunil
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-024-001/439-A
(DASHRMAN)
|
1744006024NRG24060920230402335
|
06/09/2023
|
Chotu
|
1744006024WL017048
|
Chotu
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
180397327
|
|
Chotu
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-024-001/750
(DASHRMAN)
|
1744006024NRG24060920230402399
|
06/09/2023
|
RAMPRASAD
|
1744006024WL017048
|
RAMPRASAD
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
180397327
|
|
RAMPRASAD
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-026-001/113
(DHANA)
|
1744006026NRG24060920230402440
|
06/09/2023
|
RAM SEVAK
|
1744006026WL017052
|
RAM SEVAK
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
13/09/2023
|
|
180397327
|
|
RAMSEVAK
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-026-001/23
(DHANA)
|
1744006026NRG24060920230402465
|
06/09/2023
|
Shivram
|
1744006026WL017052
|
Shivram
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
13/09/2023
|
|
180397327
|
|
Shivram
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-026-001/34
(DHANA)
|
1744006026NRG24060920230402471
|
06/09/2023
|
vijay
|
1744006026WL017052
|
vijay
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
13/09/2023
|
|
180397327
|
|
vijay
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-026-001/63-A
(DHANA)
|
1744006026NRG24060920230402494
|
06/09/2023
|
Somvati
|
1744006026WL017052
|
Somvati
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
13/09/2023
|
|
180397327
|
|
Somvati
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-026-003/37-A
(DHANA)
|
1744006026NRG24060920230402525
|
06/09/2023
|
RAJNISH GAUTAM
|
1744006026WL017052
|
RAJNISH GAUTAM
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
13/09/2023
|
|
180397327
|
|
RAJNISHGAUTAM
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-026-003/410
(DHANA)
|
1744006026NRG24060920230402551
|
06/09/2023
|
VIPIN KUMAR KOL
|
1744006026WL017052
|
VIPIN KUMAR KOL
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
13/09/2023
|
|
180397327
|
|
VIPINKUMARKOL
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-026-003/415
(DHANA)
|
1744006026NRG24060920230402553
|
06/09/2023
|
MADAN UPADHYAY
|
1744006026WL017052
|
MADAN UPADHYAY
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
13/09/2023
|
|
180397327
|
|
MADANUPADHYAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-053-001/362-A
(DHARWARA)
|
1744006053NRG24060920230402017
|
06/09/2023
|
Rajesh
|
1744006053WL017040
|
Rajesh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
180397327
|
|
Rajesh
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-053-001/42-A
(DHARWARA)
|
1744006053NRG24060920230402018
|
06/09/2023
|
anno bai
|
1744006053WL017040
|
anno bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
180397327
|
|
annobai
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-053-001/557
(DHARWARA)
|
1744006053NRG24060920230402021
|
06/09/2023
|
GIRANI
|
1744006053WL017040
|
GIRANI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
180397327
|
|
GIRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-041-003/12
(DEWRIPHATAK)
|
1744006041NRG24060920230402087
|
06/09/2023
|
MOTILAL
|
1744006041WL017043
|
MOTILAL
|
00415
|
SBIN0005508
|
195
|
195
|
Processed
|
13/09/2023
|
|
180397327
|
|
MOTILAL
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-041-003/2-A
(DEWRIPHATAK)
|
1744006041NRG24060920230402091
|
06/09/2023
|
Durgesh
|
1744006041WL017043
|
Durgesh
|
00415
|
SBIN0005508
|
585
|
585
|
Processed
|
13/09/2023
|
|
180397327
|
|
Durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-024-001/132-C
(DASHRMAN)
|
1744006024NRG24060920230402200
|
06/09/2023
|
RAJESH
|
1744006024WL017048
|
RAJESH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
180397327
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-024-001/408
(DASHRMAN)
|
1744006024NRG24060920230402327
|
06/09/2023
|
Rohit Kumar
|
1744006024WL017048
|
Rohit Kumar
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
180397327
|
|
RohitKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-024-001/509-A
(DASHRMAN)
|
1744006024NRG24060920230402357
|
06/09/2023
|
Satyam
|
1744006024WL017048
|
Satyam
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
13/09/2023
|
|
180397327
|
|
Satyam
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-041-003/136-A
(DEWRIPHATAK)
|
1744006041NRG24060920230402088
|
06/09/2023
|
jahanshing
|
1744006041WL017043
|
jahanshing
|
00697
|
BKID0MG1226
|
390
|
390
|
Processed
|
13/09/2023
|
|
180397327
|
|
jahanshing
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-046-001/121-A
(MGELI)
|
1744006046NRG24060920230402031
|
06/09/2023
|
ANKUSH KURMI
|
1744006046WL017041
|
ANKUSH KURMI
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
13/09/2023
|
|
180397327
|
|
ANKUSHKURMI
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-046-001/182
(MGELI)
|
1744006046NRG24060920230402034
|
06/09/2023
|
Sohan Singh
|
1744006046WL017041
|
Sohan Singh
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
13/09/2023
|
|
180397327
|
|
SohanSingh
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-046-001/8
(MGELI)
|
1744006046NRG24060920230402042
|
06/09/2023
|
UJIYAR SINGH GOND
|
1744006046WL017041
|
UJIYAR SINGH GOND
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
13/09/2023
|
|
180397327
|
|
UJIYARSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-024-001/1429
(DASHRMAN)
|
1744006024NRG24060920230402223
|
06/09/2023
|
Manoj
|
1744006024WL017048
|
Manoj
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
180397327
|
|
Manoj
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-024-001/654-C
(DASHRMAN)
|
1744006024NRG24060920230402379
|
06/09/2023
|
virendra
|
1744006024WL017048
|
virendra
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
180397327
|
|
virendra
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-026-001/49
(DHANA)
|
1744006026NRG24060920230402480
|
06/09/2023
|
SHASHI BAI RAJBHAR
|
1744006026WL017052
|
SHASHI BAI RAJBHAR
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
13/09/2023
|
|
180397327
|
|
SHASHIBAIRAJBHAR
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-026-003/12-A
(DHANA)
|
1744006026NRG24060920230402524
|
06/09/2023
|
LAXMI BAI KOL
|
1744006026WL017052
|
LAXMI BAI KOL
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
13/09/2023
|
|
180397327
|
|
LAXMIBAIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18940
|
18940
|
|
|
|
|
|
|
|