|
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-44-006-052-002/342-B
(MADHANA)
|
1744006000NRG23150820230860971
|
16/08/2023
|
GOMATI KOL
|
1744006WL0067412
|
GOMATI KOL
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713513001
|
|
GOMATIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-001-001/686
(SILODI)
|
1744006001NRG23150820230860978
|
16/08/2023
|
GHAM SHYAM PRASAD MISHRA
|
1744006WL0067416
|
GHAM SHYAM PRASAD MISHRA
|
00089
|
CBIN0282226
|
170
|
170
|
Processed
|
24/08/2023
|
|
713513001
|
|
GHAMSHYAMPRASADMISHRA
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-026-002/307
(DHANA)
|
1744006026NRG23140820230860947
|
16/08/2023
|
Sukhchen
|
1744006WL0067405
|
Sukhchen
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
24/08/2023
|
|
713513001
|
|
Sukhchen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-009-001/82-C
(LALPUR)
|
1744006000NRG23160820230860980
|
16/08/2023
|
kajal Barman
|
1744006WL0067417
|
kajal Barman
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
713513001
|
|
kajalBarman
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-009-001/82-C
(LALPUR)
|
1744006000NRG23160820230860979
|
16/08/2023
|
kajal barman
|
1744006WL0067417
|
kajal barman
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
713513001
|
|
kajalbarman
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-025-001/372
(SUNKUE)
|
1744006000NRG23140820230860946
|
16/08/2023
|
GANGI BAI
|
1744006WL0067404
|
GANGI BAI
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
713513001
|
|
GANGIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-001/73-A
(DADASIHUDI)
|
1744006000NRG23150820230860974
|
16/08/2023
|
Sandeep singh
|
1744006WL0067414
|
Sandeep singh
|
00176
|
IDIB000P517
|
1032
|
1032
|
Rejected
|
24/08/2023
|
|
713513001
|
No Such Account
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-069-002/52
(MAHGWA)
|
1744006069NRG23250720230860869
|
16/08/2023
|
ANITA YADAV
|
1744006WL0067380
|
ANITA YADAV
|
00176
|
IDIB000P517
|
900
|
900
|
Rejected
|
24/08/2023
|
|
713513001
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-040-001/99
(HARDI)
|
1744006000NRG23150820230860975
|
16/08/2023
|
INDRAKUMAR YADEV
|
1744006WL0067415
|
INDRAKUMAR YADEV
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
24/08/2023
|
|
713513001
|
|
INDRAKUMARYADEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-052-001/75
(MADHANA)
|
1744006000NRG23150820230860969
|
16/08/2023
|
ANIL SINGH THAKUR
|
1744006WL0067412
|
ANIL SINGH THAKUR
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713513001
|
|
ANILSINGHTHAKUR
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-052-002/179-A
(MADHANA)
|
1744006000NRG23150820230860970
|
16/08/2023
|
NEETU BAI
|
1744006WL0067412
|
NEETU BAI
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
713513001
|
|
NEETUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-041-001/35-C
(DEWRIPHATAK)
|
1744006000NRG23140820230860953
|
16/08/2023
|
satendra
|
1744006WL0067409
|
satendra
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
24/08/2023
|
|
713513001
|
|
satendra
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-042-002/43-C
(BHATGWA)
|
1744006000NRG23150820230860963
|
16/08/2023
|
Bhiyalal Kol
|
1744006WL0067410
|
Bhiyalal Kol
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
24/08/2023
|
|
713513001
|
|
BhiyalalKol
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-042-002/43-C
(BHATGWA)
|
1744006000NRG23150820230860967
|
16/08/2023
|
Bhiyalal Kol
|
1744006WL0067411
|
Bhiyalal Kol
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
24/08/2023
|
|
713513001
|
|
BhiyalalKol
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-042-002/43-C
(BHATGWA)
|
1744006000NRG23150820230860966
|
16/08/2023
|
Bhiyalal Kol
|
1744006WL0067411
|
Bhiyalal Kol
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
24/08/2023
|
|
713513001
|
|
BhiyalalKol
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-052-001/33-B
(MADHANA)
|
1744006000NRG23150820230860968
|
16/08/2023
|
Chandni
|
1744006WL0067412
|
Chandni
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713513001
|
|
Chandni
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-052-004/628-B
(MADHANA)
|
1744006000NRG23150820230860972
|
16/08/2023
|
Rammol Barman
|
1744006WL0067412
|
Rammol Barman
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713513001
|
|
RammolBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-042-002/20-A
(BHATGWA)
|
1744006000NRG23150820230860965
|
16/08/2023
|
NIRANJANI
|
1744006WL0067411
|
NIRANJANI
|
00688
|
FINO0001446
|
925
|
925
|
Processed
|
24/08/2023
|
|
713513001
|
|
NIRANJANI
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-042-002/20-A
(BHATGWA)
|
1744006000NRG23150820230860964
|
16/08/2023
|
NIRANJANI
|
1744006WL0067411
|
NIRANJANI
|
00688
|
FINO0001446
|
925
|
925
|
Processed
|
24/08/2023
|
|
713513001
|
|
NIRANJANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-017-002/313-A
(SAGONA)
|
1744006000NRG23150820230860973
|
16/08/2023
|
kailash Singh
|
1744006WL0067413
|
kailash Singh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
713513001
|
|
kailashSingh
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-024-001/789-B
(DASHRMAN)
|
1744006000NRG23140820230860945
|
16/08/2023
|
RAVINDRA
|
1744006WL0067403
|
RAVINDRA
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
24/08/2023
|
|
713513001
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1685
|
1685
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-024-001/514
(DASHRMAN)
|
1744006000NRG23140820230860944
|
16/08/2023
|
himmat
|
1744006WL0067403
|
himmat
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
24/08/2023
|
|
713513001
|
|
himmat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-042-002/49-D
(BHATGWA)
|
1744006041NRG23070820230860894
|
16/08/2023
|
Rani kol
|
1744006WL0067387
|
Rani kol
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
24/08/2023
|
|
713513001
|
|
Ranikol
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-051-003/22-B
(BARELI)
|
1744006000NRG23140820230860952
|
16/08/2023
|
Kapsi Bai
|
1744006WL0067408
|
Kapsi Bai
|
00703
|
AIRP0000001
|
700
|
700
|
Processed
|
24/08/2023
|
|
713513001
|
|
KapsiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23092
|
23092
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHIMERKHEDA
|
MP1744006_160823FTO_221096
|
Central Bank Of India
|
CBIN0281638
|
SLEEMANABAD
|
1200
|
|
2
|
DHIMERKHEDA
|
MP1744006_160823FTO_221096
|
Central Bank Of India
|
CBIN0282226
|
SILONDI
|
1095
|
|
3
|
DHIMERKHEDA
|
MP1744006_160823FTO_221096
|
Central Bank Of India
|
CBIN0283024
|
MURWARI
|
5340
|
|
4
|
DHIMERKHEDA
|
MP1744006_160823FTO_221096
|
Indian Bank
|
IDIB000P517
|
PAHRUWA
|
1932
|
|
5
|
DHIMERKHEDA
|
MP1744006_160823FTO_221096
|
State Bank of India
|
SBIN0005508
|
UMARIAPAN
|
400
|
|
6
|
DHIMERKHEDA
|
MP1744006_160823FTO_221096
|
State Bank of India
|
SBIN0006067
|
SLEEMNABAD
|
2400
|
|
7
|
DHIMERKHEDA
|
MP1744006_160823FTO_221096
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
5490
|
|
8
|
DHIMERKHEDA
|
MP1744006_160823FTO_221096
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1850
|
|
9
|
DHIMERKHEDA
|
MP1744006_160823FTO_221096
|
India Post Payments Bank
|
IPOS0000001
|
Katni
|
1685
|
|
10
|
DHIMERKHEDA
|
MP1744006_160823FTO_221096
|
Madhya Pradesh Gramin Bank
|
BKID0MG1222
|
Dasharman
|
800
|
|
11
|
DHIMERKHEDA
|
MP1744006_160823FTO_221096
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
900
|