|
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-44-006-072-001/193-A
(SIMARIYA)
|
1744006000NRG24310520230106566
|
31/05/2023
|
premnarayan
|
1744006WL005694
|
premnarayan
|
00089
|
CBIN0281687
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209516546
|
|
premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-061-001/154
(KHAMARIYA)
|
1744006061NRG24310520230106263
|
31/05/2023
|
Makholi
|
1744006061WL005688
|
Makholi
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516546
|
|
Makholi
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-061-001/160
(KHAMARIYA)
|
1744006000NRG24310520230106777
|
31/05/2023
|
chetram
|
1744006WL005709
|
chetram
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
07/06/2023
|
|
209516546
|
|
chetram
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-061-001/174-A
(KHAMARIYA)
|
1744006000NRG24310520230106775
|
31/05/2023
|
Mr RAJENDRA BARMAN
|
1744006WL005708
|
Mr RAJENDRA BARMAN
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516546
|
|
MrRAJENDRABARMAN
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-061-001/182-B
(KHAMARIYA)
|
1744006000NRG24310520230106781
|
31/05/2023
|
SURENDRA KUMAR SAHU
|
1744006WL005709
|
SURENDRA KUMAR SAHU
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
07/06/2023
|
|
209516546
|
|
SURENDRAKUMARSAHU
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-061-001/200-A
(KHAMARIYA)
|
1744006000NRG24310520230106783
|
31/05/2023
|
Mr. MANSHUKH LAL SAHU
|
1744006WL005709
|
Mr. MANSHUKH LAL SAHU
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
07/06/2023
|
|
209516546
|
|
Mr.MANSHUKHLALSAHU
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-061-001/232-A
(KHAMARIYA)
|
1744006061NRG24310520230106273
|
31/05/2023
|
REKHA BAI
|
1744006061WL005689
|
REKHA BAI
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516546
|
|
REKHABAI
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-061-001/236-A
(KHAMARIYA)
|
1744006061NRG24310520230106274
|
31/05/2023
|
Mr.KISHORI LAL YADAV
|
1744006061WL005689
|
Mr.KISHORI LAL YADAV
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516546
|
|
Mr.KISHORILALYADAV
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-061-001/236-A
(KHAMARIYA)
|
1744006061NRG24310520230106275
|
31/05/2023
|
Ms.RANI YADAV
|
1744006061WL005689
|
Ms.RANI YADAV
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516546
|
|
Ms.RANIYADAV
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-061-001/237-B
(KHAMARIYA)
|
1744006000NRG24310520230106785
|
31/05/2023
|
Mr.DROPATI SAHU
|
1744006WL005709
|
Mr.DROPATI SAHU
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
07/06/2023
|
|
209516546
|
|
Mr.DROPATISAHU
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-061-001/291-A
(KHAMARIYA)
|
1744006000NRG24310520230106789
|
31/05/2023
|
Hetram Mahra
|
1744006WL005709
|
Hetram Mahra
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
07/06/2023
|
|
209516546
|
|
HetramMahra
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-061-001/317-A
(KHAMARIYA)
|
1744006000NRG24310520230106773
|
31/05/2023
|
Mr.Basori Lal Gadari
|
1744006WL005707
|
Mr.Basori Lal Gadari
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516546
|
|
Mr.BasoriLalGadari
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-061-001/325-A
(KHAMARIYA)
|
1744006000NRG24310520230106793
|
31/05/2023
|
Mrs.Kamli
|
1744006WL005709
|
Mrs.Kamli
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
07/06/2023
|
|
209516546
|
|
Mrs.Kamli
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-061-001/340-A
(KHAMARIYA)
|
1744006000NRG24310520230106794
|
31/05/2023
|
Mr.ANIL KUMAR YADAV
|
1744006WL005709
|
Mr.ANIL KUMAR YADAV
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
07/06/2023
|
|
209516546
|
|
Mr.ANILKUMARYADAV
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-061-001/345-A
(KHAMARIYA)
|
1744006061NRG24310520230106265
|
31/05/2023
|
Mr.MOHIT
|
1744006061WL005688
|
Mr.MOHIT
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516546
|
|
Mr.MOHIT
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-061-001/372-A
(KHAMARIYA)
|
1744006000NRG24310520230106798
|
31/05/2023
|
Shivbahadur Singh Chauhan
|
1744006WL005709
|
Shivbahadur Singh Chauhan
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
07/06/2023
|
|
209516546
|
|
ShivbahadurSinghChauhan
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-061-001/384-A
(KHAMARIYA)
|
1744006061NRG24310520230106278
|
31/05/2023
|
Miss Guddi Bai
|
1744006061WL005689
|
Miss Guddi Bai
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516546
|
|
MissGuddiBai
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-061-001/559
(KHAMARIYA)
|
1744006061NRG24310520230106268
|
31/05/2023
|
DHANEERAM
|
1744006061WL005688
|
DHANEERAM
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516546
|
|
DHANEERAM
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-061-001/571
(KHAMARIYA)
|
1744006000NRG24310520230106803
|
31/05/2023
|
sekhlal
|
1744006WL005709
|
sekhlal
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
07/06/2023
|
|
209516546
|
|
sekhlal
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-061-001/762-A
(KHAMARIYA)
|
1744006000NRG24310520230106805
|
31/05/2023
|
RAJESH KUMAR
|
1744006WL005709
|
RAJESH KUMAR
|
00176
|
IDIB000P517
|
970
|
970
|
Processed
|
07/06/2023
|
|
209516546
|
|
RAJESHKUMAR
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-061-001/763-A
(KHAMARIYA)
|
1744006000NRG24310520230106806
|
31/05/2023
|
BAHDUR
|
1744006WL005709
|
BAHDUR
|
00176
|
IDIB000P517
|
1164
|
1164
|
Processed
|
07/06/2023
|
|
209516546
|
|
BAHDUR
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-061-001/815
(KHAMARIYA)
|
1744006061NRG24310520230106272
|
31/05/2023
|
SUMITARA BAI
|
1744006061WL005688
|
SUMITARA BAI
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516546
|
|
SUMITARABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45760
|
45760
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-030-001/195-B
(KACHARGAW)
|
1744006000NRG24310520230106771
|
31/05/2023
|
Ram Krpal
|
1744006WL005706
|
Ram Krpal
|
00415
|
SBIN0005508
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209516546
|
|
RamKrpal
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-030-001/589-D
(KACHARGAW)
|
1744006000NRG24310520230106652
|
31/05/2023
|
TRIVENI BARMAN
|
1744006WL005701
|
TRIVENI BARMAN
|
00415
|
SBIN0005508
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209516546
|
|
TRIVENIBARMAN
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-034-003/92
(GHUGHARA)
|
1744006000NRG24310520230106647
|
31/05/2023
|
Rajkumar
|
1744006WL005698
|
Rajkumar
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516546
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-032-001/204-A
(BARHI)
|
1744006000NRG24310520230106259
|
31/05/2023
|
RADHA LODHI
|
1744006WL005686
|
RADHA LODHI
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516546
|
|
RADHALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59904
|
59904
|
|
|
|
|
|
|
|