|
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-44-006-064-001/10
(PAHARWA)
|
1744006064NRG24081120230572325
|
08/11/2023
|
MAYA BAI
|
1744006064WL023465
|
MAYA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-064-001/104
(PAHARWA)
|
1744006064NRG24081120230572326
|
08/11/2023
|
MANBHARAN
|
1744006064WL023465
|
MANBHARAN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
MANBHARAN
|
INDIAN BANK(607105)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-064-001/107
(PAHARWA)
|
1744006064NRG24081120230572327
|
08/11/2023
|
ANGAD
|
1744006064WL023465
|
ANGAD
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
ANGAD
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-064-001/107
(PAHARWA)
|
1744006064NRG24081120230572328
|
08/11/2023
|
lachiya
|
1744006064WL023465
|
lachiya
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
lachiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-064-001/114
(PAHARWA)
|
1744006064NRG24081120230572329
|
08/11/2023
|
RAMDASH
|
1744006064WL023465
|
RAMDASH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
RAMDASH
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-064-001/12
(PAHARWA)
|
1744006064NRG24081120230572330
|
08/11/2023
|
RAGHUNATH
|
1744006064WL023465
|
RAGHUNATH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
RAGHUNATH
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-064-001/120
(PAHARWA)
|
1744006064NRG24081120230572331
|
08/11/2023
|
Lachchi bai
|
1744006064WL023465
|
Lachchi bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
Lachchibai
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-064-001/121
(PAHARWA)
|
1744006064NRG24081120230572332
|
08/11/2023
|
PREMLAL
|
1744006064WL023465
|
PREMLAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-064-001/128
(PAHARWA)
|
1744006064NRG24081120230572333
|
08/11/2023
|
BELABAI
|
1744006064WL023465
|
BELABAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-064-001/128-A
(PAHARWA)
|
1744006064NRG24081120230572335
|
08/11/2023
|
ENKO
|
1744006064WL023465
|
ENKO
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
ENKO
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-064-001/128-A
(PAHARWA)
|
1744006064NRG24081120230572334
|
08/11/2023
|
GOKUL
|
1744006064WL023465
|
GOKUL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
GOKUL
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-064-001/212
(PAHARWA)
|
1744006064NRG24081120230572336
|
08/11/2023
|
PHOOLCHAND
|
1744006064WL023465
|
PHOOLCHAND
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-064-001/212
(PAHARWA)
|
1744006064NRG24081120230572337
|
08/11/2023
|
RAINKA BAI
|
1744006064WL023465
|
RAINKA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
RAINKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-064-001/212-B
(PAHARWA)
|
1744006064NRG24081120230572338
|
08/11/2023
|
DEVIDEEN
|
1744006064WL023465
|
DEVIDEEN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
DEVIDEEN
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-064-001/246
(PAHARWA)
|
1744006064NRG24081120230572339
|
08/11/2023
|
CHARAN DAS
|
1744006064WL023465
|
CHARAN DAS
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
CHARANDAS
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-064-001/246
(PAHARWA)
|
1744006064NRG24081120230572340
|
08/11/2023
|
MADHU
|
1744006064WL023465
|
MADHU
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
MADHU
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-064-001/277
(PAHARWA)
|
1744006064NRG24081120230572341
|
08/11/2023
|
BAKTU
|
1744006064WL023465
|
BAKTU
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
BAKTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-064-001/312
(PAHARWA)
|
1744006064NRG24081120230572343
|
08/11/2023
|
DROPTEE
|
1744006064WL023465
|
DROPTEE
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
DROPTEE
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-064-001/312
(PAHARWA)
|
1744006064NRG24081120230572342
|
08/11/2023
|
SUNDAR
|
1744006064WL023465
|
SUNDAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
SUNDAR
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-064-002/202
(PAHARWA)
|
1744006064NRG24081120230572345
|
08/11/2023
|
PHOOLBAI
|
1744006064WL023465
|
PHOOLBAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-064-002/202
(PAHARWA)
|
1744006064NRG24081120230572344
|
08/11/2023
|
PHOOLBAI
|
1744006064WL023465
|
PHOOLBAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-064-002/230
(PAHARWA)
|
1744006064NRG24081120230572346
|
08/11/2023
|
SAJAN
|
1744006064WL023465
|
SAJAN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327899865
|
|
SAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|