|
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-44-006-063-001/1
(AMAJHAL)
|
1744006000NRG24200520230069759
|
20/05/2023
|
LEELA BAI
|
1744006WL004305
|
LEELA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
25/05/2023
|
|
865404935
|
|
LEELABAI
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-063-001/10-A
(AMAJHAL)
|
1744006000NRG24200520230069761
|
20/05/2023
|
gaya bai
|
1744006WL004305
|
gaya bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
25/05/2023
|
|
865404935
|
|
gayabai
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-063-001/10-A
(AMAJHAL)
|
1744006000NRG24200520230069760
|
20/05/2023
|
JAYPAL
|
1744006WL004305
|
JAYPAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865404935
|
|
JAYPAL
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-063-001/119
(AMAJHAL)
|
1744006000NRG24200520230069762
|
20/05/2023
|
GENDA BAI
|
1744006WL004305
|
GENDA BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
25/05/2023
|
|
865404935
|
|
GENDABAI
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-063-001/18-A
(AMAJHAL)
|
1744006000NRG24200520230069771
|
20/05/2023
|
SUMIT LAL
|
1744006WL004305
|
SUMIT LAL
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
25/05/2023
|
|
865404935
|
|
SUMITLAL
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-063-001/19
(AMAJHAL)
|
1744006000NRG24200520230069774
|
20/05/2023
|
ACHHELAL
|
1744006WL004305
|
ACHHELAL
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
25/05/2023
|
|
865404935
|
|
ACHHELAL
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-063-001/21-C
(AMAJHAL)
|
1744006000NRG24200520230069777
|
20/05/2023
|
NAMAN SINGH
|
1744006WL004305
|
NAMAN SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865404935
|
|
NAMANSINGH
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-063-001/39
(AMAJHAL)
|
1744006000NRG24200520230069783
|
20/05/2023
|
DROPTI BAI
|
1744006WL004305
|
DROPTI BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
25/05/2023
|
|
865404935
|
|
DROPTIBAI
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-063-001/40
(AMAJHAL)
|
1744006000NRG24200520230069784
|
20/05/2023
|
ASHOK
|
1744006WL004305
|
ASHOK
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865404935
|
|
ASHOK
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-063-001/40
(AMAJHAL)
|
1744006000NRG24200520230069785
|
20/05/2023
|
ASHOK
|
1744006WL004305
|
ASHOK
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865404935
|
|
ASHOK
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-063-001/42
(AMAJHAL)
|
1744006000NRG24200520230069786
|
20/05/2023
|
BEDI LAL
|
1744006WL004305
|
BEDI LAL
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
25/05/2023
|
|
865404935
|
|
BEDILAL
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-063-001/54
(AMAJHAL)
|
1744006000NRG24200520230069787
|
20/05/2023
|
RUTTU
|
1744006WL004305
|
RUTTU
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
25/05/2023
|
|
865404935
|
|
RUTTU
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-063-001/55
(AMAJHAL)
|
1744006000NRG24200520230069790
|
20/05/2023
|
SIVPRASAD
|
1744006WL004305
|
SIVPRASAD
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865404935
|
|
SIVPRASAD
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-063-001/55-B
(AMAJHAL)
|
1744006000NRG24200520230069792
|
20/05/2023
|
ANIL
|
1744006WL004305
|
ANIL
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
25/05/2023
|
|
865404935
|
|
ANIL
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-063-001/63-C
(AMAJHAL)
|
1744006000NRG24200520230069795
|
20/05/2023
|
MANISH SINGH
|
1744006WL004305
|
MANISH SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865404935
|
|
MANISHSINGH
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-063-001/69-B
(AMAJHAL)
|
1744006000NRG24200520230069797
|
20/05/2023
|
PYARELAL
|
1744006WL004305
|
PYARELAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865404935
|
|
PYARELAL
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-063-001/69-B
(AMAJHAL)
|
1744006000NRG24200520230069798
|
20/05/2023
|
SUOKHINA BAI
|
1744006WL004305
|
SUOKHINA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865404935
|
|
SUOKHINABAI
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-063-002/118-B
(AMAJHAL)
|
1744006000NRG24200520230069726
|
20/05/2023
|
BASANT
|
1744006WL004303
|
BASANT
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865404935
|
|
BASANT
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-063-002/33-A
(AMAJHAL)
|
1744006000NRG24200520230069729
|
20/05/2023
|
premlal
|
1744006WL004303
|
premlal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865404935
|
|
premlal
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-063-002/35-C
(AMAJHAL)
|
1744006000NRG24200520230069731
|
20/05/2023
|
RAJESH PRASAD
|
1744006WL004303
|
RAJESH PRASAD
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865404935
|
|
RAJESHPRASAD
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-063-002/45-C
(AMAJHAL)
|
1744006000NRG24200520230069736
|
20/05/2023
|
sheema bai
|
1744006WL004303
|
sheema bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865404935
|
|
sheemabai
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-063-002/45-D
(AMAJHAL)
|
1744006000NRG24200520230069737
|
20/05/2023
|
shushma bai
|
1744006WL004303
|
shushma bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865404935
|
|
shushmabai
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-063-002/99-B
(AMAJHAL)
|
1744006000NRG24200520230069745
|
20/05/2023
|
SAMAY LAL KOL
|
1744006WL004303
|
SAMAY LAL KOL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865404935
|
|
SAMAYLALKOL
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-063-003/30-A
(AMAJHAL)
|
1744006000NRG24200520230069749
|
20/05/2023
|
SHASHI BAI
|
1744006WL004304
|
SHASHI BAI
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
25/05/2023
|
|
865404935
|
|
SHASHIBAI
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-063-003/63
(AMAJHAL)
|
1744006000NRG24200520230069756
|
20/05/2023
|
LALCHANDRA
|
1744006WL004304
|
LALCHANDRA
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
25/05/2023
|
|
865404935
|
|
LALCHANDRA
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-063-003/69
(AMAJHAL)
|
1744006000NRG24200520230069757
|
20/05/2023
|
RAMESH KUMAR
|
1744006WL004304
|
RAMESH KUMAR
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
25/05/2023
|
|
865404935
|
|
RAMESHKUMAR
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-063-003/73
(AMAJHAL)
|
1744006000NRG24200520230069758
|
20/05/2023
|
kisoree
|
1744006WL004304
|
kisoree
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
25/05/2023
|
|
865404935
|
|
kisoree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26420
|
26420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26420
|
26420
|
|
|
|
|
|
|
|