|
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-44-006-049-002/418-D
(TOLA)
|
1744006000NRG24240720230308297
|
24/07/2023
|
Lallu ram
|
1744006WL012604
|
Lallu ram
|
00078
|
CNRB0005537
|
120
|
120
|
Processed
|
28/07/2023
|
|
207647628
|
|
Lalluram
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-049-002/418-D
(TOLA)
|
1744006000NRG24240720230308298
|
24/07/2023
|
Tulsi bai
|
1744006WL012604
|
Tulsi bai
|
00078
|
CNRB0005537
|
120
|
120
|
Processed
|
28/07/2023
|
|
207647628
|
|
Tulsibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-049-001/120-D
(TOLA)
|
1744006000NRG24240720230308224
|
24/07/2023
|
Arti
|
1744006WL012604
|
Arti
|
00089
|
CBIN0281213
|
165
|
165
|
Processed
|
28/07/2023
|
|
207647628
|
|
Arti
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-049-001/120-D
(TOLA)
|
1744006000NRG24240720230308223
|
24/07/2023
|
Avdhesh kol
|
1744006WL012604
|
Avdhesh kol
|
00089
|
CBIN0281213
|
165
|
165
|
Processed
|
28/07/2023
|
|
207647628
|
|
Avdheshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-049-002/419-B
(TOLA)
|
1744006000NRG24240720230308300
|
24/07/2023
|
Ramji
|
1744006WL012604
|
Ramji
|
00089
|
CBIN0281687
|
60
|
60
|
Processed
|
28/07/2023
|
|
207647628
|
|
Ramji
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-049-002/419-B
(TOLA)
|
1744006000NRG24240720230308299
|
24/07/2023
|
Seela bai
|
1744006WL012604
|
Seela bai
|
00089
|
CBIN0281687
|
60
|
60
|
Processed
|
28/07/2023
|
|
207647628
|
|
Seelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-011-001/110
(PALI)
|
1744006000NRG24240720230308051
|
24/07/2023
|
Kallu bai
|
1744006WL012598
|
Kallu bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207647628
|
|
Kallubai
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-011-001/111-A
(PALI)
|
1744006000NRG24240720230308052
|
24/07/2023
|
SUSHEEL KUMAR
|
1744006WL012598
|
SUSHEEL KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207647628
|
|
SUSHEELKUMAR
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-011-001/114-B
(PALI)
|
1744006000NRG24240720230308054
|
24/07/2023
|
Arvind kumar namdev
|
1744006WL012598
|
Arvind kumar namdev
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207647628
|
|
Arvindkumarnamdev
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-011-001/202
(PALI)
|
1744006000NRG24240720230308100
|
24/07/2023
|
PRAMOD SAHU
|
1744006WL012598
|
PRAMOD SAHU
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207647628
|
|
PRAMODSAHU
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-011-001/206
(PALI)
|
1744006000NRG24240720230308103
|
24/07/2023
|
HEM LAL
|
1744006WL012598
|
HEM LAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207647628
|
|
HEMLAL
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-011-001/206-A
(PALI)
|
1744006000NRG24240720230308104
|
24/07/2023
|
Parvati Bai
|
1744006WL012598
|
Parvati Bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207647628
|
|
ParvatiBai
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-011-001/51
(PALI)
|
1744006000NRG24240720230308131
|
24/07/2023
|
BHARAT LAL
|
1744006WL012598
|
BHARAT LAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207647628
|
|
BHARATLAL
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-011-001/8-C
(PALI)
|
1744006000NRG24240720230308142
|
24/07/2023
|
Bhajan lal
|
1744006WL012598
|
Bhajan lal
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207647628
|
|
Bhajanlal
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-011-001/93
(PALI)
|
1744006000NRG24240720230308148
|
24/07/2023
|
SURENDRA KUMAR
|
1744006WL012598
|
SURENDRA KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207647628
|
|
SURENDRAKUMAR
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-011-002/21-B
(PALI)
|
1744006000NRG24240720230308154
|
24/07/2023
|
MANIRAM
|
1744006WL012598
|
MANIRAM
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207647628
|
|
MANIRAM
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-011-003/53
(PALI)
|
1744006000NRG24240720230308169
|
24/07/2023
|
INDAR SINGH
|
1744006WL012598
|
INDAR SINGH
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
28/07/2023
|
|
207647628
|
|
INDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-053-001/116-B
(DHARWARA)
|
1744006000NRG24240720230308195
|
24/07/2023
|
Lakhan
|
1744006WL012601
|
Lakhan
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647628
|
|
Lakhan
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-053-001/116-B
(DHARWARA)
|
1744006000NRG24240720230308194
|
24/07/2023
|
Lakhan
|
1744006WL012601
|
Lakhan
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647628
|
|
Lakhan
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-053-001/187
(DHARWARA)
|
1744006000NRG24240720230308197
|
24/07/2023
|
RAJA
|
1744006WL012601
|
RAJA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647628
|
|
RAJA
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-053-001/277-A
(DHARWARA)
|
1744006000NRG24240720230308198
|
24/07/2023
|
Gyarasi
|
1744006WL012601
|
Gyarasi
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647628
|
|
Gyarasi
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-053-001/918
(DHARWARA)
|
1744006000NRG24240720230308188
|
24/07/2023
|
MANOJ KUMAR CHOUDHARI
|
1744006WL012600
|
MANOJ KUMAR CHOUDHARI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647628
|
|
MANOJKUMARCHOUDHARI
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-053-001/919
(DHARWARA)
|
1744006000NRG24240720230308191
|
24/07/2023
|
KAVITA CHOUDHARY
|
1744006WL012600
|
KAVITA CHOUDHARY
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647628
|
|
KAVITACHOUDHARY
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-053-001/921
(DHARWARA)
|
1744006000NRG24240720230308193
|
24/07/2023
|
Babli Kumhar
|
1744006WL012600
|
Babli Kumhar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647628
|
|
BabliKumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-053-001/918
(DHARWARA)
|
1744006000NRG24240720230308189
|
24/07/2023
|
RANJEETA
|
1744006WL012600
|
RANJEETA
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647628
|
|
RANJEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-044-001/163
(PACHPEDI)
|
1744006000NRG24240720230308204
|
24/07/2023
|
SUKHDEVE PRASAD
|
1744006WL012602
|
SUKHDEVE PRASAD
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
207647628
|
|
SUKHDEVEPRASAD
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-044-001/191-A
(PACHPEDI)
|
1744006000NRG24240720230308206
|
24/07/2023
|
rambhakt
|
1744006WL012602
|
rambhakt
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
28/07/2023
|
|
207647628
|
|
rambhakt
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-044-001/278
(PACHPEDI)
|
1744006000NRG24240720230308215
|
24/07/2023
|
Biharilal
|
1744006WL012602
|
Biharilal
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
207647628
|
|
Biharilal
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-049-001/184-B
(TOLA)
|
1744006000NRG24240720230308226
|
24/07/2023
|
Deepak
|
1744006WL012604
|
Deepak
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207647628
|
|
Deepak
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-049-001/184-B
(TOLA)
|
1744006000NRG24240720230308227
|
24/07/2023
|
USHA
|
1744006WL012604
|
USHA
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207647628
|
|
USHA
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-049-001/50
(TOLA)
|
1744006000NRG24240720230308251
|
24/07/2023
|
ravi kumar
|
1744006WL012604
|
ravi kumar
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207647628
|
|
ravikumar
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-049-002/201-B
(TOLA)
|
1744006000NRG24240720230308272
|
24/07/2023
|
Omprakash
|
1744006WL012604
|
Omprakash
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
28/07/2023
|
|
207647628
|
|
Omprakash
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-049-002/220-B
(TOLA)
|
1744006000NRG24240720230308279
|
24/07/2023
|
Joyti
|
1744006WL012604
|
Joyti
|
00415
|
SBIN0005508
|
60
|
60
|
Processed
|
28/07/2023
|
|
207647628
|
|
Joyti
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-049-002/331-A
(TOLA)
|
1744006000NRG24240720230308283
|
24/07/2023
|
Beeru Patel
|
1744006WL012604
|
Beeru Patel
|
00415
|
SBIN0005508
|
60
|
60
|
Processed
|
28/07/2023
|
|
207647628
|
|
BeeruPatel
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-049-002/332-A
(TOLA)
|
1744006000NRG24240720230308285
|
24/07/2023
|
Manoj
|
1744006WL012604
|
Manoj
|
00415
|
SBIN0005508
|
60
|
60
|
Processed
|
28/07/2023
|
|
207647628
|
|
Manoj
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-049-002/418-A
(TOLA)
|
1744006000NRG24240720230308293
|
24/07/2023
|
Rani bai
|
1744006WL012604
|
Rani bai
|
00415
|
SBIN0005508
|
120
|
120
|
Processed
|
28/07/2023
|
|
207647628
|
|
Ranibai
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-049-002/418-A
(TOLA)
|
1744006000NRG24240720230308294
|
24/07/2023
|
Shani Kumar
|
1744006WL012604
|
Shani Kumar
|
00415
|
SBIN0005508
|
120
|
120
|
Processed
|
28/07/2023
|
|
207647628
|
|
ShaniKumar
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-049-002/418-C
(TOLA)
|
1744006000NRG24240720230308296
|
24/07/2023
|
RANU KOL
|
1744006WL012604
|
RANU KOL
|
00415
|
SBIN0005508
|
120
|
120
|
Processed
|
28/07/2023
|
|
207647628
|
|
RANUKOL
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-049-002/418-C
(TOLA)
|
1744006000NRG24240720230308295
|
24/07/2023
|
SANJU KOL
|
1744006WL012604
|
SANJU KOL
|
00415
|
SBIN0005508
|
120
|
120
|
Processed
|
28/07/2023
|
|
207647628
|
|
SANJUKOL
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-049-002/419-C
(TOLA)
|
1744006000NRG24240720230308301
|
24/07/2023
|
Golu
|
1744006WL012604
|
Golu
|
00415
|
SBIN0005508
|
60
|
60
|
Processed
|
28/07/2023
|
|
207647628
|
|
Golu
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-049-002/419-C
(TOLA)
|
1744006000NRG24240720230308302
|
24/07/2023
|
Rinki Kol
|
1744006WL012604
|
Rinki Kol
|
00415
|
SBIN0005508
|
60
|
60
|
Processed
|
28/07/2023
|
|
207647628
|
|
RinkiKol
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-049-002/500
(TOLA)
|
1744006000NRG24240720230308309
|
24/07/2023
|
ANJO BAI
|
1744006WL012604
|
ANJO BAI
|
00415
|
SBIN0005508
|
30
|
30
|
Processed
|
28/07/2023
|
|
207647628
|
|
ANJOBAI
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-049-002/500
(TOLA)
|
1744006000NRG24240720230308308
|
24/07/2023
|
SANOJ KUMAR KOL
|
1744006WL012604
|
SANOJ KUMAR KOL
|
00415
|
SBIN0005508
|
60
|
60
|
Processed
|
28/07/2023
|
|
207647628
|
|
SANOJKUMARKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8145
|
8145
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-044-001/256-A
(PACHPEDI)
|
1744006000NRG24240720230308211
|
24/07/2023
|
Lakshmi prajapati
|
1744006WL012602
|
Lakshmi prajapati
|
00415
|
SBIN0005512
|
585
|
585
|
Processed
|
28/07/2023
|
|
207647628
|
|
Lakshmiprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-049-002/192-A
(TOLA)
|
1744006000NRG24240720230308270
|
24/07/2023
|
REETU YADAV
|
1744006WL012604
|
REETU YADAV
|
00415
|
SBIN0006067
|
990
|
990
|
Processed
|
28/07/2023
|
|
207647628
|
|
REETUYADAV
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-053-001/919
(DHARWARA)
|
1744006000NRG24240720230308190
|
24/07/2023
|
UMESH KUMAR CHOUDHARI
|
1744006WL012600
|
UMESH KUMAR CHOUDHARI
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647628
|
|
UMESHKUMARCHOUDHARI
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-053-001/921
(DHARWARA)
|
1744006000NRG24240720230308192
|
24/07/2023
|
Balesh Kumar Chakrawarti
|
1744006WL012600
|
Balesh Kumar Chakrawarti
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647628
|
|
BaleshKumarChakrawarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
48
|
DHIMERKHEDA
|
MP-44-006-049-002/101-B
(TOLA)
|
1744006000NRG24240720230308256
|
24/07/2023
|
Satish Rajak
|
1744006WL012604
|
Satish Rajak
|
00468
|
UBIN0544761
|
990
|
990
|
Processed
|
28/07/2023
|
|
207647628
|
|
SatishRajak
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-049-002/4-B
(TOLA)
|
1744006000NRG24240720230308290
|
24/07/2023
|
Baijnath Kurmi
|
1744006WL012604
|
Baijnath Kurmi
|
00468
|
UBIN0544761
|
120
|
120
|
Processed
|
28/07/2023
|
|
207647628
|
|
BaijnathKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-049-002/214-A
(TOLA)
|
1744006000NRG24240720230308277
|
24/07/2023
|
Khem Chand
|
1744006WL012604
|
Khem Chand
|
00697
|
BKID0MG1226
|
990
|
990
|
Processed
|
28/07/2023
|
|
207647628
|
|
KhemChand
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-049-002/623-A
(TOLA)
|
1744006000NRG24240720230308322
|
24/07/2023
|
BALRAM
|
1744006WL012604
|
BALRAM
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
28/07/2023
|
|
207647628
|
|
BALRAM
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-049-002/669-A
(TOLA)
|
1744006000NRG24240720230308326
|
24/07/2023
|
MULAM
|
1744006WL012604
|
MULAM
|
00697
|
BKID0MG1226
|
30
|
30
|
Processed
|
28/07/2023
|
|
207647628
|
|
MULAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-049-002/136-C
(TOLA)
|
1744006000NRG24240720230308264
|
24/07/2023
|
rajkumari bai
|
1744006WL012604
|
rajkumari bai
|
00703
|
AIRP0000001
|
990
|
990
|
Processed
|
28/07/2023
|
|
207647628
|
|
rajkumaribai
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-049-002/136-C
(TOLA)
|
1744006000NRG24240720230308263
|
24/07/2023
|
RAMSUJAN
|
1744006WL012604
|
RAMSUJAN
|
00703
|
AIRP0000001
|
990
|
990
|
Processed
|
28/07/2023
|
|
207647628
|
|
RAMSUJAN
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-049-002/202-D
(TOLA)
|
1744006000NRG24240720230308273
|
24/07/2023
|
Akash Patel
|
1744006WL012604
|
Akash Patel
|
00703
|
AIRP0000001
|
990
|
990
|
Processed
|
28/07/2023
|
|
207647628
|
|
AkashPatel
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-049-002/500-D
(TOLA)
|
1744006000NRG24240720230308313
|
24/07/2023
|
Reshmi
|
1744006WL012604
|
Reshmi
|
00703
|
AIRP0000001
|
30
|
30
|
Processed
|
28/07/2023
|
|
207647628
|
|
Reshmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|