|
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-44-006-037-001/181-A
(PIPARIYASUKL)
|
1744006037NRG24040620230125049
|
04/06/2023
|
vimla bai
|
1744006037WL006349
|
vimla bai
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215475120
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-037-001/2
(PIPARIYASUKL)
|
1744006037NRG24040620230125050
|
04/06/2023
|
sukrtee bai
|
1744006037WL006349
|
sukrtee bai
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215475120
|
|
sukrteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-037-001/312
(PIPARIYASUKL)
|
1744006037NRG24040620230125056
|
04/06/2023
|
ramdayal
|
1744006037WL006349
|
ramdayal
|
00089
|
CBIN0281687
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
215475120
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-037-001/380-C
(PIPARIYASUKL)
|
1744006037NRG24040620230125057
|
04/06/2023
|
sonelal patel
|
1744006037WL006349
|
sonelal patel
|
00089
|
CBIN0281687
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
215475120
|
|
sonelalpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-069-001/187-A
(MAHGWA)
|
1744006069NRG24030620230122260
|
04/06/2023
|
Ashok Kumar
|
1744006069WL006284
|
Ashok Kumar
|
00089
|
CBIN0281687
|
675
|
675
|
Rejected
|
07/06/2023
|
|
215475120
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-069-002/63-A
(MAHGWA)
|
1744006069NRG24030620230122277
|
04/06/2023
|
Guddi bai
|
1744006069WL006284
|
Guddi bai
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-055-002/12
(SARSWAHI)
|
1744006055NRG24040620230125126
|
04/06/2023
|
tulsa
|
1744006055WL006353
|
tulsa
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
07/06/2023
|
|
215475120
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-055-002/49
(SARSWAHI)
|
1744006055NRG24040620230125128
|
04/06/2023
|
pacham
|
1744006055WL006353
|
pacham
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
07/06/2023
|
|
215475120
|
|
pacham
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-055-002/62
(SARSWAHI)
|
1744006055NRG24040620230125130
|
04/06/2023
|
ramlal
|
1744006055WL006353
|
ramlal
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
07/06/2023
|
|
215475120
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-055-002/62
(SARSWAHI)
|
1744006055NRG24040620230125129
|
04/06/2023
|
ramlal
|
1744006055WL006353
|
ramlal
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
07/06/2023
|
|
215475120
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-055-002/63-A
(SARSWAHI)
|
1744006055NRG24040620230125131
|
04/06/2023
|
BHOORI BAI
|
1744006055WL006353
|
BHOORI BAI
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
07/06/2023
|
|
215475120
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-055-002/67-A
(SARSWAHI)
|
1744006055NRG24040620230125133
|
04/06/2023
|
SUNIL
|
1744006055WL006353
|
SUNIL
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
07/06/2023
|
|
215475120
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-055-002/67-A
(SARSWAHI)
|
1744006055NRG24040620230125132
|
04/06/2023
|
sunil
|
1744006055WL006353
|
sunil
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
07/06/2023
|
|
215475120
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-055-002/74
(SARSWAHI)
|
1744006055NRG24040620230125134
|
04/06/2023
|
MANEESH
|
1744006055WL006353
|
MANEESH
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
07/06/2023
|
|
215475120
|
|
MANEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-055-002/90
(SARSWAHI)
|
1744006055NRG24040620230125135
|
04/06/2023
|
baisakhu
|
1744006055WL006353
|
baisakhu
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
07/06/2023
|
|
215475120
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-025-001/928
(SUNKUE)
|
1744006025NRG24040620230124771
|
04/06/2023
|
binita
|
1744006025WL006345
|
binita
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
215475120
|
|
binita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-025-001/942-A
(SUNKUE)
|
1744006025NRG24040620230124772
|
04/06/2023
|
roshani patel
|
1744006025WL006345
|
roshani patel
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
215475120
|
|
roshanipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-025-001/955
(SUNKUE)
|
1744006025NRG24040620230124775
|
04/06/2023
|
SANDHYA BAI LODHI
|
1744006025WL006345
|
SANDHYA BAI LODHI
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
215475120
|
|
SANDHYABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-025-001/955
(SUNKUE)
|
1744006025NRG24040620230124774
|
04/06/2023
|
Shivkumar
|
1744006025WL006345
|
Shivkumar
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
215475120
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-025-001/961
(SUNKUE)
|
1744006025NRG24040620230124776
|
04/06/2023
|
amit
|
1744006025WL006345
|
amit
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
215475120
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-069-001/169-A
(MAHGWA)
|
1744006069NRG24030620230122257
|
04/06/2023
|
Janat Kumar
|
1744006069WL006284
|
Janat Kumar
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
JanatKumar
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-069-001/169-A
(MAHGWA)
|
1744006069NRG24030620230122256
|
04/06/2023
|
Janat Kumar
|
1744006069WL006284
|
Janat Kumar
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
JanatKumar
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-069-001/173-B
(MAHGWA)
|
1744006069NRG24030620230122258
|
04/06/2023
|
Amit Kumar YADAV
|
1744006069WL006284
|
Amit Kumar YADAV
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
AmitKumarYADAV
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-069-001/187-A
(MAHGWA)
|
1744006069NRG24030620230122261
|
04/06/2023
|
Ramshakhi
|
1744006069WL006284
|
Ramshakhi
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
Ramshakhi
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-069-001/56-A
(MAHGWA)
|
1744006069NRG24030620230122262
|
04/06/2023
|
RAM DIN PARSAD
|
1744006069WL006284
|
RAM DIN PARSAD
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
RAMDINPARSAD
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-069-002/108-A
(MAHGWA)
|
1744006069NRG24030620230122247
|
04/06/2023
|
Rani
|
1744006069WL006283
|
Rani
|
00176
|
IDIB000P517
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215475120
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-069-002/112-C
(MAHGWA)
|
1744006069NRG24030620230122249
|
04/06/2023
|
Rambati
|
1744006069WL006283
|
Rambati
|
00176
|
IDIB000P517
|
440
|
440
|
Processed
|
07/06/2023
|
|
215475120
|
|
Rambati
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-069-002/116
(MAHGWA)
|
1744006069NRG24030620230122250
|
04/06/2023
|
Paremchand
|
1744006069WL006283
|
Paremchand
|
00176
|
IDIB000P517
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215475120
|
|
Paremchand
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-069-002/122
(MAHGWA)
|
1744006069NRG24030620230122263
|
04/06/2023
|
Suvit Lal
|
1744006069WL006284
|
Suvit Lal
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
SuvitLal
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-069-002/139-A
(MAHGWA)
|
1744006069NRG24030620230122266
|
04/06/2023
|
Gomti bai
|
1744006069WL006284
|
Gomti bai
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
Gomtibai
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-069-002/139-A
(MAHGWA)
|
1744006069NRG24030620230122265
|
04/06/2023
|
Mahu Singh
|
1744006069WL006284
|
Mahu Singh
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
MahuSingh
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-069-002/141
(MAHGWA)
|
1744006069NRG24030620230122267
|
04/06/2023
|
Manjo bai
|
1744006069WL006284
|
Manjo bai
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
Manjobai
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-069-002/141-A
(MAHGWA)
|
1744006069NRG24030620230122268
|
04/06/2023
|
Ansueya bai
|
1744006069WL006284
|
Ansueya bai
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
Ansueyabai
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-069-002/143
(MAHGWA)
|
1744006069NRG24030620230122269
|
04/06/2023
|
Panchu yadav
|
1744006069WL006284
|
Panchu yadav
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
Panchuyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-069-002/52-A
(MAHGWA)
|
1744006069NRG24030620230122272
|
04/06/2023
|
BarjBHan Yadav
|
1744006069WL006284
|
BarjBHan Yadav
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
BarjBHanYadav
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-069-002/54
(MAHGWA)
|
1744006069NRG24030620230122252
|
04/06/2023
|
TILAKRAM
|
1744006069WL006283
|
TILAKRAM
|
00176
|
IDIB000P517
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215475120
|
|
TILAKRAM
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-069-002/60
(MAHGWA)
|
1744006069NRG24030620230122274
|
04/06/2023
|
santi bai
|
1744006069WL006284
|
santi bai
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
santibai
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-069-002/63-A
(MAHGWA)
|
1744006069NRG24030620230122276
|
04/06/2023
|
Anoup Singh
|
1744006069WL006284
|
Anoup Singh
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
AnoupSingh
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-069-002/74-B
(MAHGWA)
|
1744006069NRG24030620230122279
|
04/06/2023
|
SHukhsen Singh
|
1744006069WL006284
|
SHukhsen Singh
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
SHukhsenSingh
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-069-002/80-B
(MAHGWA)
|
1744006069NRG24030620230122281
|
04/06/2023
|
Harabhan
|
1744006069WL006284
|
Harabhan
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
Harabhan
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-069-002/86-A
(MAHGWA)
|
1744006069NRG24030620230122283
|
04/06/2023
|
Abhya singh
|
1744006069WL006284
|
Abhya singh
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
Abhyasingh
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-069-002/86-A
(MAHGWA)
|
1744006069NRG24030620230122284
|
04/06/2023
|
Silochna
|
1744006069WL006284
|
Silochna
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
Silochna
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-069-002/93
(MAHGWA)
|
1744006069NRG24030620230122285
|
04/06/2023
|
Nam chand
|
1744006069WL006284
|
Nam chand
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
Namchand
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-069-002/97-A
(MAHGWA)
|
1744006069NRG24030620230122255
|
04/06/2023
|
Aasha bai
|
1744006069WL006283
|
Aasha bai
|
00176
|
IDIB000P517
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215475120
|
|
Aashabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17665
|
17665
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-037-001/231-B
(PIPARIYASUKL)
|
1744006037NRG24040620230125053
|
04/06/2023
|
Pramod Patel
|
1744006037WL006349
|
Pramod Patel
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215475120
|
|
PramodPatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-037-001/262
(PIPARIYASUKL)
|
1744006037NRG24040620230125054
|
04/06/2023
|
aahiliya bai
|
1744006037WL006349
|
aahiliya bai
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215475120
|
|
aahiliyabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-037-001/287
(PIPARIYASUKL)
|
1744006037NRG24040620230125055
|
04/06/2023
|
saroj bai
|
1744006037WL006349
|
saroj bai
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215475120
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-037-001/380-C
(PIPARIYASUKL)
|
1744006037NRG24040620230125058
|
04/06/2023
|
sangeetabai
|
1744006037WL006349
|
sangeetabai
|
00415
|
SBIN0005508
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
215475120
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-069-001/173-B
(MAHGWA)
|
1744006069NRG24030620230122259
|
04/06/2023
|
ARATI YADAV
|
1744006069WL006284
|
ARATI YADAV
|
00415
|
SBIN0005508
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
ARATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-069-002/143
(MAHGWA)
|
1744006069NRG24030620230122270
|
04/06/2023
|
Sumitra yadav
|
1744006069WL006284
|
Sumitra yadav
|
00415
|
SBIN0005508
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
Sumitrayadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-069-002/48-A
(MAHGWA)
|
1744006069NRG24030620230122251
|
04/06/2023
|
SAKUNTLA BAI
|
1744006069WL006283
|
SAKUNTLA BAI
|
00415
|
SBIN0005508
|
220
|
220
|
Processed
|
07/06/2023
|
|
215475120
|
|
SAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-069-002/74-B
(MAHGWA)
|
1744006069NRG24030620230122280
|
04/06/2023
|
SOM BAI
|
1744006069WL006284
|
SOM BAI
|
00415
|
SBIN0005508
|
675
|
675
|
Processed
|
07/06/2023
|
|
215475120
|
|
SOMBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7745
|
7745
|
|
|
|
|
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-037-001/231-A
(PIPARIYASUKL)
|
1744006037NRG24040620230125052
|
04/06/2023
|
Udaybhan
|
1744006037WL006349
|
Udaybhan
|
00553
|
INDB0000509
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
215475120
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|