|
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-44-006-007-001/23
(DEWRIBICHAYA)
|
1744006007NRG24150420230001946
|
17/04/2023
|
SAVITA BAI
|
1744006007WL000162
|
SAVITA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/05/2023
|
|
639208795
|
|
SAVITABAI
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-003/120
(DEWRIBICHAYA)
|
1744006007NRG24150420230001963
|
17/04/2023
|
suman bai
|
1744006007WL000162
|
suman bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/05/2023
|
|
639208795
|
|
sumanbai
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-003/162
(DEWRIBICHAYA)
|
1744006007NRG24150420230001971
|
17/04/2023
|
balgovind
|
1744006007WL000162
|
balgovind
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/05/2023
|
|
639208795
|
|
balgovind
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-003/165-A
(DEWRIBICHAYA)
|
1744006007NRG24150420230001973
|
17/04/2023
|
CHOTI BAI
|
1744006007WL000162
|
CHOTI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/05/2023
|
|
639208795
|
|
CHOTIBAI
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-003/168
(DEWRIBICHAYA)
|
1744006007NRG24150420230001974
|
17/04/2023
|
ajay kumar
|
1744006007WL000162
|
ajay kumar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/05/2023
|
|
639208795
|
|
ajaykumar
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-003/24
(DEWRIBICHAYA)
|
1744006007NRG24150420230001978
|
17/04/2023
|
PINKI BAI
|
1744006007WL000162
|
PINKI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/05/2023
|
|
639208795
|
|
PINKIBAI
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-003/335
(DEWRIBICHAYA)
|
1744006007NRG24150420230001984
|
17/04/2023
|
SOMTA BAI THAKUR
|
1744006007WL000162
|
SOMTA BAI THAKUR
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/05/2023
|
|
639208795
|
|
SOMTABAITHAKUR
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-003/588
(DEWRIBICHAYA)
|
1744006007NRG24150420230001996
|
17/04/2023
|
SHAKUN BAI
|
1744006007WL000162
|
SHAKUN BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/05/2023
|
|
639208795
|
|
SHAKUNBAI
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-069-001/174-B
(MAHGWA)
|
1744006069NRG24170420230002889
|
17/04/2023
|
PRAVESH YADAV
|
1744006069WL000266
|
PRAVESH YADAV
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
639208795
|
|
PRAVESHYADAV
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-069-002/139-C
(MAHGWA)
|
1744006069NRG24170420230002859
|
17/04/2023
|
Dueji bai
|
1744006069WL000265
|
Dueji bai
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
12/05/2023
|
|
639208795
|
|
Duejibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8380
|
8380
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-001/204
(DEWRIBICHAYA)
|
1744006007NRG24150420230001944
|
17/04/2023
|
shivkumari
|
1744006007WL000162
|
shivkumari
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
12/05/2023
|
|
639208795
|
|
shivkumari
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-003/44
(DEWRIBICHAYA)
|
1744006007NRG24150420230001987
|
17/04/2023
|
ANIL KUMAR
|
1744006007WL000162
|
ANIL KUMAR
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
12/05/2023
|
|
639208795
|
|
ANILKUMAR
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-008-001/345-B
(GOPALPUR)
|
1744006008NRG24170420230002777
|
17/04/2023
|
Nemchand prasad
|
1744006008WL000252
|
Nemchand prasad
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
12/05/2023
|
|
639208795
|
|
Nemchandprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-069-001/127
(MAHGWA)
|
1744006069NRG24170420230002875
|
17/04/2023
|
Vinita bai
|
1744006069WL000266
|
Vinita bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
639208795
|
|
Vinitabai
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-069-001/133-A
(MAHGWA)
|
1744006069NRG24170420230002878
|
17/04/2023
|
Anjani bai
|
1744006069WL000266
|
Anjani bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
639208795
|
|
Anjanibai
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-069-001/173
(MAHGWA)
|
1744006069NRG24170420230002883
|
17/04/2023
|
OSAR PARSAD
|
1744006069WL000266
|
OSAR PARSAD
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
639208795
|
|
OSARPARSAD
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-069-001/185
(MAHGWA)
|
1744006069NRG24170420230002890
|
17/04/2023
|
MALTI BAI
|
1744006069WL000266
|
MALTI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
639208795
|
|
MALTIBAI
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-069-001/201-A
(MAHGWA)
|
1744006069NRG24170420230002893
|
17/04/2023
|
SOM BAI
|
1744006069WL000266
|
SOM BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
639208795
|
|
SOMBAI
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-069-001/23-A
(MAHGWA)
|
1744006069NRG24170420230002895
|
17/04/2023
|
KOSHILYA BAI
|
1744006069WL000266
|
KOSHILYA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
639208795
|
|
KOSHILYABAI
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-069-001/29
(MAHGWA)
|
1744006069NRG24170420230002897
|
17/04/2023
|
CHNDA BAI
|
1744006069WL000266
|
CHNDA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
639208795
|
|
CHNDABAI
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-069-001/30
(MAHGWA)
|
1744006069NRG24170420230002899
|
17/04/2023
|
SHNKHA BAI
|
1744006069WL000266
|
SHNKHA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
639208795
|
|
SHNKHABAI
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-069-001/77
(MAHGWA)
|
1744006069NRG24170420230002906
|
17/04/2023
|
CHAMMI BAI
|
1744006069WL000266
|
CHAMMI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
639208795
|
|
CHAMMIBAI
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-069-001/79-A
(MAHGWA)
|
1744006069NRG24170420230002908
|
17/04/2023
|
MOLE SINGH
|
1744006069WL000266
|
MOLE SINGH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
639208795
|
|
MOLESINGH
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-069-001/81
(MAHGWA)
|
1744006069NRG24170420230002910
|
17/04/2023
|
NARAYAN SINGH
|
1744006069WL000266
|
NARAYAN SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/05/2023
|
|
639208795
|
|
NARAYANSINGH
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-069-001/81
(MAHGWA)
|
1744006069NRG24170420230002911
|
17/04/2023
|
SUKMAT
|
1744006069WL000266
|
SUKMAT
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/05/2023
|
|
639208795
|
|
SUKMAT
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-069-001/9-A
(MAHGWA)
|
1744006069NRG24170420230002915
|
17/04/2023
|
Amar Singh
|
1744006069WL000266
|
Amar Singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/05/2023
|
|
639208795
|
|
AmarSingh
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-069-001/9-A
(MAHGWA)
|
1744006069NRG24170420230002914
|
17/04/2023
|
Amar Singh
|
1744006069WL000266
|
Amar Singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/05/2023
|
|
639208795
|
|
AmarSingh
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-069-002/139-C
(MAHGWA)
|
1744006069NRG24170420230002858
|
17/04/2023
|
Badri singh
|
1744006069WL000265
|
Badri singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/05/2023
|
|
639208795
|
|
Badrisingh
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-069-002/149
(MAHGWA)
|
1744006069NRG24170420230002922
|
17/04/2023
|
KUMIL BAI
|
1744006069WL000266
|
KUMIL BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
639208795
|
|
KUMILBAI
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-069-002/61
(MAHGWA)
|
1744006069NRG24170420230002926
|
17/04/2023
|
Anil Singh
|
1744006069WL000266
|
Anil Singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/05/2023
|
|
639208795
|
|
AnilSingh
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-069-002/62-A
(MAHGWA)
|
1744006069NRG24170420230002863
|
17/04/2023
|
Usha
|
1744006069WL000265
|
Usha
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/05/2023
|
|
639208795
|
|
Usha
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-069-002/69-C
(MAHGWA)
|
1744006069NRG24170420230002865
|
17/04/2023
|
Meena dhurve
|
1744006069WL000265
|
Meena dhurve
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/05/2023
|
|
639208795
|
|
Meenadhurve
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-069-002/74
(MAHGWA)
|
1744006069NRG24170420230002866
|
17/04/2023
|
Sahjan singh
|
1744006069WL000265
|
Sahjan singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/05/2023
|
|
639208795
|
|
Sahjansingh
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-069-002/74-A
(MAHGWA)
|
1744006069NRG24170420230002869
|
17/04/2023
|
Sunila bai
|
1744006069WL000265
|
Sunila bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/05/2023
|
|
639208795
|
|
Sunilabai
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-069-002/87
(MAHGWA)
|
1744006069NRG24170420230002928
|
17/04/2023
|
Sakhun bai
|
1744006069WL000266
|
Sakhun bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
639208795
|
|
Sakhunbai
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-069-002/87
(MAHGWA)
|
1744006069NRG24170420230002927
|
17/04/2023
|
Samnu Singh
|
1744006069WL000266
|
Samnu Singh
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
639208795
|
|
SamnuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-069-002/27
(MAHGWA)
|
1744006069NRG24170420230002925
|
17/04/2023
|
Meera bai
|
1744006069WL000266
|
Meera bai
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
639208795
|
|
Meerabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|