|
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-44-006-014-002/104
(KHANDWARA)
|
1744006014NRG24160920230423586
|
16/09/2023
|
GINDIYA BAI
|
1744006014WL017998
|
GINDIYA BAI
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
10/11/2023
|
|
309552178
|
|
GINDIYABAI
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-002/114
(KHANDWARA)
|
1744006014NRG24160920230423599
|
16/09/2023
|
MUNNA LAL
|
1744006014WL017998
|
MUNNA LAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309552178
|
|
MUNNALAL
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-002/133-A
(KHANDWARA)
|
1744006014NRG24160920230423783
|
16/09/2023
|
rajesh kumar yadav
|
1744006014WL018005
|
rajesh kumar yadav
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309552178
|
|
rajeshkumaryadav
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-002/133-B
(KHANDWARA)
|
1744006014NRG24160920230423785
|
16/09/2023
|
SURESH KUMAR YADAV
|
1744006014WL018005
|
SURESH KUMAR YADAV
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309552178
|
|
SURESHKUMARYADAV
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-002/134-B
(KHANDWARA)
|
1744006014NRG24160920230423789
|
16/09/2023
|
AJAY KUMAR
|
1744006014WL018005
|
AJAY KUMAR
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309552178
|
|
AJAYKUMAR
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-002/135
(KHANDWARA)
|
1744006014NRG24160920230423791
|
16/09/2023
|
CHHOTE LAL
|
1744006014WL018005
|
CHHOTE LAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309552178
|
|
CHHOTELAL
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-002/14
(KHANDWARA)
|
1744006014NRG24160920230423800
|
16/09/2023
|
RAM LAL
|
1744006014WL018005
|
RAM LAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309552178
|
|
RAMLAL
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-002/141
(KHANDWARA)
|
1744006014NRG24160920230423810
|
16/09/2023
|
dangiram
|
1744006014WL018005
|
dangiram
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309552178
|
|
dangiram
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-002/146-C
(KHANDWARA)
|
1744006014NRG24160920230423824
|
16/09/2023
|
ganisiya bai
|
1744006014WL018005
|
ganisiya bai
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
10/11/2023
|
|
309552178
|
|
ganisiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-055-002/14-B
(SARSWAHI)
|
1744006055NRG24160920230424608
|
16/09/2023
|
RAKESH
|
1744006055WL018035
|
RAKESH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309552178
|
|
RAKESH
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-055-002/24-A
(SARSWAHI)
|
1744006055NRG24160920230424613
|
16/09/2023
|
Asha Bai
|
1744006055WL018035
|
Asha Bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
10/11/2023
|
|
309552178
|
|
AshaBai
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-055-002/24-A
(SARSWAHI)
|
1744006055NRG24160920230424612
|
16/09/2023
|
Govind
|
1744006055WL018035
|
Govind
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309552178
|
|
Govind
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-055-002/32-A
(SARSWAHI)
|
1744006055NRG24160920230424626
|
16/09/2023
|
ramji
|
1744006055WL018035
|
ramji
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309552178
|
|
ramji
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-055-002/43-A
(SARSWAHI)
|
1744006055NRG24160920230424634
|
16/09/2023
|
SUNDAR
|
1744006055WL018035
|
SUNDAR
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309552178
|
|
SUNDAR
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-055-002/44-A
(SARSWAHI)
|
1744006055NRG24160920230424635
|
16/09/2023
|
sijju
|
1744006055WL018035
|
sijju
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
10/11/2023
|
|
309552178
|
|
sijju
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-055-002/46
(SARSWAHI)
|
1744006055NRG24160920230424637
|
16/09/2023
|
JHAMMN
|
1744006055WL018035
|
JHAMMN
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552178
|
|
JHAMMN
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-055-002/49
(SARSWAHI)
|
1744006055NRG24160920230424640
|
16/09/2023
|
pacham
|
1744006055WL018035
|
pacham
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552178
|
|
pacham
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-055-002/60-A
(SARSWAHI)
|
1744006055NRG24160920230424648
|
16/09/2023
|
ROSHAN
|
1744006055WL018035
|
ROSHAN
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552178
|
|
ROSHAN
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-055-002/7
(SARSWAHI)
|
1744006055NRG24160920230424661
|
16/09/2023
|
kisna
|
1744006055WL018035
|
kisna
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552178
|
|
kisna
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-055-002/7-C
(SARSWAHI)
|
1744006055NRG24160920230424665
|
16/09/2023
|
Lalla
|
1744006055WL018035
|
Lalla
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309552178
|
|
Lalla
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-055-002/70
(SARSWAHI)
|
1744006055NRG24160920230424666
|
16/09/2023
|
BHURA
|
1744006055WL018035
|
BHURA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552178
|
|
BHURA
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-055-002/70-A
(SARSWAHI)
|
1744006055NRG24160920230424668
|
16/09/2023
|
SANDEEP
|
1744006055WL018035
|
SANDEEP
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552178
|
|
SANDEEP
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-055-002/76
(SARSWAHI)
|
1744006055NRG24160920230424675
|
16/09/2023
|
shiv kumar
|
1744006055WL018035
|
shiv kumar
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
10/11/2023
|
|
309552178
|
|
shivkumar
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-055-002/87
(SARSWAHI)
|
1744006055NRG24160920230424696
|
16/09/2023
|
ghakoli
|
1744006055WL018035
|
ghakoli
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552178
|
|
ghakoli
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-055-002/91-C
(SARSWAHI)
|
1744006055NRG24160920230424701
|
16/09/2023
|
Dashoda bai
|
1744006055WL018035
|
Dashoda bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
10/11/2023
|
|
309552178
|
|
Dashodabai
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-059-001/439-A
(PADRBHATA)
|
1744006059NRG24160920230423499
|
16/09/2023
|
MAKHAN LAL
|
1744006059WL017997
|
MAKHAN LAL
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
10/11/2023
|
|
309552178
|
|
MAKHANLAL
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-059-001/439-B
(PADRBHATA)
|
1744006059NRG24160920230423501
|
16/09/2023
|
Lakhan
|
1744006059WL017997
|
Lakhan
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
10/11/2023
|
|
309552178
|
|
Lakhan
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-059-002/162-D
(PADRBHATA)
|
1744006059NRG24160920230423519
|
16/09/2023
|
RAJKUMAR
|
1744006059WL017997
|
RAJKUMAR
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
10/11/2023
|
|
309552178
|
|
RAJKUMAR
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-059-002/221-B
(PADRBHATA)
|
1744006059NRG24160920230423524
|
16/09/2023
|
RAMKUMAR
|
1744006059WL017997
|
RAMKUMAR
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
10/11/2023
|
|
309552178
|
|
RAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-004-001/13
(GUDA)
|
1744006004NRG24160920230424222
|
16/09/2023
|
shyam lal
|
1744006004WL018008
|
shyam lal
|
00089
|
CBIN0283024
|
510
|
510
|
Processed
|
10/11/2023
|
|
309552178
|
|
shyamlal
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-004-001/232-A
(GUDA)
|
1744006004NRG24160920230424268
|
16/09/2023
|
BADEVEER
|
1744006004WL018008
|
BADEVEER
|
00089
|
CBIN0283024
|
510
|
510
|
Processed
|
10/11/2023
|
|
309552178
|
|
BADEVEER
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-004-001/245
(GUDA)
|
1744006004NRG24160920230424277
|
16/09/2023
|
bal singh
|
1744006004WL018008
|
bal singh
|
00089
|
CBIN0283024
|
510
|
510
|
Processed
|
10/11/2023
|
|
309552178
|
|
balsingh
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-004-001/249-A
(GUDA)
|
1744006004NRG24160920230424283
|
16/09/2023
|
KALYAN SINGH
|
1744006004WL018008
|
KALYAN SINGH
|
00089
|
CBIN0283024
|
340
|
340
|
Processed
|
10/11/2023
|
|
309552178
|
|
KALYANSINGH
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-004-001/62
(GUDA)
|
1744006004NRG24160920230424331
|
16/09/2023
|
Raniya
|
1744006004WL018008
|
Raniya
|
00089
|
CBIN0283024
|
510
|
510
|
Processed
|
10/11/2023
|
|
309552178
|
|
Raniya
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-004-001/96-A
(GUDA)
|
1744006004NRG24160920230424341
|
16/09/2023
|
RAMKRAPAL
|
1744006004WL018008
|
RAMKRAPAL
|
00089
|
CBIN0283024
|
170
|
170
|
Processed
|
10/11/2023
|
|
309552178
|
|
RAMKRAPAL
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-004-001/97-A
(GUDA)
|
1744006004NRG24160920230424343
|
16/09/2023
|
nand kumar
|
1744006004WL018008
|
nand kumar
|
00089
|
CBIN0283024
|
340
|
340
|
Processed
|
10/11/2023
|
|
309552178
|
|
nandkumar
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-025-001/329
(SUNKUE)
|
1744006025NRG24160920230423371
|
16/09/2023
|
anhote
|
1744006025WL017994
|
anhote
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309552178
|
|
anhote
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-025-001/909
(SUNKUE)
|
1744006025NRG24160920230423412
|
16/09/2023
|
Rekha
|
1744006025WL017995
|
Rekha
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309552178
|
|
Rekha
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-025-001/950
(SUNKUE)
|
1744006025NRG24160920230423381
|
16/09/2023
|
DHANYAKUMAR
|
1744006025WL017994
|
DHANYAKUMAR
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309552178
|
|
DHANYAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6382
|
6382
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-004-001/96-A
(GUDA)
|
1744006004NRG24160920230424342
|
16/09/2023
|
USHA
|
1744006004WL018008
|
USHA
|
00415
|
SBIN0005508
|
170
|
170
|
Processed
|
10/11/2023
|
|
309552178
|
|
USHA
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-042-005/17
(BHATGWA)
|
1744006042NRG24160920230424760
|
16/09/2023
|
rammilan
|
1744006042WL018037
|
rammilan
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552178
|
|
rammilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-055-002/46
(SARSWAHI)
|
1744006055NRG24160920230424638
|
16/09/2023
|
RUKMANI BAI BHUMIYA
|
1744006055WL018035
|
RUKMANI BAI BHUMIYA
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309552178
|
|
RUKMANIBAIBHUMIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-034-002/90
(GHUGHARA)
|
1744006034NRG24150920230423090
|
16/09/2023
|
Sileen
|
1744006034WL017979
|
Sileen
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
10/11/2023
|
|
309552178
|
|
Sileen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-004-001/575
(GUDA)
|
1744006004NRG24160920230424315
|
16/09/2023
|
SUNDAR LAL
|
1744006004WL018008
|
SUNDAR LAL
|
00666
|
IDFB0041381
|
510
|
510
|
Processed
|
10/11/2023
|
|
309552178
|
|
SUNDARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-042-002/61-C
(BHATGWA)
|
1744006042NRG24160920230424754
|
16/09/2023
|
sarita
|
1744006042WL018037
|
sarita
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552178
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-042-002/40
(BHATGWA)
|
1744006042NRG24160920230424745
|
16/09/2023
|
RAMPRASAD
|
1744006042WL018037
|
RAMPRASAD
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552178
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-042-003/402-A
(BHATGWA)
|
1744006042NRG24160920230424758
|
16/09/2023
|
Muskan
|
1744006042WL018037
|
Muskan
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552178
|
|
Muskan
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-042-003/402-A
(BHATGWA)
|
1744006042NRG24160920230424757
|
16/09/2023
|
Muskan
|
1744006042WL018037
|
Muskan
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309552178
|
|
Muskan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33022
|
33022
|
|
|
|
|
|
|
|