|
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-44-006-067-001/10-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076153
|
23/05/2023
|
Rajesh
|
1744006WL004595
|
Rajesh
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381519
|
|
Rajesh
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-067-001/118
(DEWRIMADWARI)
|
1744006000NRG24230520230076162
|
23/05/2023
|
GOPAL
|
1744006WL004595
|
GOPAL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381519
|
|
GOPAL
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-067-001/125-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076168
|
23/05/2023
|
MOLE KOL
|
1744006WL004595
|
MOLE KOL
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
29/05/2023
|
|
040381519
|
|
MOLEKOL
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-067-001/127
(DEWRIMADWARI)
|
1744006000NRG24230520230076169
|
23/05/2023
|
Dommi Bai
|
1744006WL004595
|
Dommi Bai
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
29/05/2023
|
|
040381519
|
|
DommiBai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-067-001/147-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076175
|
23/05/2023
|
BEBI BAI
|
1744006WL004595
|
BEBI BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381519
|
|
BEBIBAI
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-067-001/147-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076174
|
23/05/2023
|
PHOOL CHAND
|
1744006WL004595
|
PHOOL CHAND
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381519
|
|
PHOOLCHAND
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-067-001/149
(DEWRIMADWARI)
|
1744006000NRG24230520230076176
|
23/05/2023
|
KANCHEDI LAL
|
1744006WL004595
|
KANCHEDI LAL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381519
|
|
KANCHEDILAL
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-067-001/150-D
(DEWRIMADWARI)
|
1744006000NRG24230520230076180
|
23/05/2023
|
RAMDAS
|
1744006WL004595
|
RAMDAS
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381519
|
|
RAMDAS
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-067-001/151
(DEWRIMADWARI)
|
1744006000NRG24230520230076181
|
23/05/2023
|
DADDOO
|
1744006WL004595
|
DADDOO
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
29/05/2023
|
|
040381519
|
|
DADDOO
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-067-001/152-B
(DEWRIMADWARI)
|
1744006000NRG24230520230076183
|
23/05/2023
|
Raj Kumar
|
1744006WL004595
|
Raj Kumar
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
29/05/2023
|
|
040381519
|
|
RajKumar
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-067-001/152-B
(DEWRIMADWARI)
|
1744006000NRG24230520230076184
|
23/05/2023
|
SHWETA BAI KOL
|
1744006WL004595
|
SHWETA BAI KOL
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
29/05/2023
|
|
040381519
|
|
SHWETABAIKOL
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-067-001/154-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076186
|
23/05/2023
|
Vinod Kumar
|
1744006WL004595
|
Vinod Kumar
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
29/05/2023
|
|
040381519
|
|
VinodKumar
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-067-001/154-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076185
|
23/05/2023
|
Vinod Kumar
|
1744006WL004595
|
Vinod Kumar
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
29/05/2023
|
|
040381519
|
|
VinodKumar
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-067-001/168-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076191
|
23/05/2023
|
Sangeeta
|
1744006WL004595
|
Sangeeta
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
29/05/2023
|
|
040381519
|
|
Sangeeta
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-067-001/171-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076192
|
23/05/2023
|
Manoj Kumar
|
1744006WL004595
|
Manoj Kumar
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
29/05/2023
|
|
040381519
|
|
ManojKumar
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-067-001/174
(DEWRIMADWARI)
|
1744006000NRG24230520230076193
|
23/05/2023
|
PHAKEERA
|
1744006WL004595
|
PHAKEERA
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
29/05/2023
|
|
040381519
|
|
PHAKEERA
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-067-001/174-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076194
|
23/05/2023
|
GEETA BAI KOL
|
1744006WL004595
|
GEETA BAI KOL
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
29/05/2023
|
|
040381519
|
|
GEETABAIKOL
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-067-001/183
(DEWRIMADWARI)
|
1744006000NRG24230520230076196
|
23/05/2023
|
NAMAI
|
1744006WL004595
|
NAMAI
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
29/05/2023
|
|
040381519
|
|
NAMAI
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-067-001/189-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076197
|
23/05/2023
|
RAJANISH
|
1744006WL004595
|
RAJANISH
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
29/05/2023
|
|
040381519
|
|
RAJANISH
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-067-001/191-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076199
|
23/05/2023
|
GURU DAYAL MAHOBIYA
|
1744006WL004595
|
GURU DAYAL MAHOBIYA
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
29/05/2023
|
|
040381519
|
|
GURUDAYALMAHOBIYA
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-067-001/191-C
(DEWRIMADWARI)
|
1744006000NRG24230520230076200
|
23/05/2023
|
RAJESH KUMAR MAHOBIYA
|
1744006WL004595
|
RAJESH KUMAR MAHOBIYA
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
29/05/2023
|
|
040381519
|
|
RAJESHKUMARMAHOBIYA
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-067-001/22
(DEWRIMADWARI)
|
1744006000NRG24230520230076205
|
23/05/2023
|
CHAMRU KOL
|
1744006WL004595
|
CHAMRU KOL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381519
|
|
CHAMRUKOL
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-067-001/22-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076207
|
23/05/2023
|
VIJAY
|
1744006WL004595
|
VIJAY
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381519
|
|
VIJAY
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-067-001/231-B
(DEWRIMADWARI)
|
1744006000NRG24230520230076215
|
23/05/2023
|
SATEESH
|
1744006WL004595
|
SATEESH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
29/05/2023
|
|
040381519
|
|
SATEESH
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-067-001/41-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076225
|
23/05/2023
|
Mr Chandra Kumar Baiga
|
1744006WL004595
|
Mr Chandra Kumar Baiga
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
29/05/2023
|
|
040381519
|
|
MrChandraKumarBaiga
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-067-001/53
(DEWRIMADWARI)
|
1744006000NRG24230520230076229
|
23/05/2023
|
BELA BAI
|
1744006WL004595
|
BELA BAI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
29/05/2023
|
|
040381519
|
|
BELABAI
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-067-001/6-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076230
|
23/05/2023
|
komal
|
1744006WL004595
|
komal
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381519
|
|
komal
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-067-001/6-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076231
|
23/05/2023
|
UDIYA BAI
|
1744006WL004595
|
UDIYA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381519
|
|
UDIYABAI
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-067-001/6-B
(DEWRIMADWARI)
|
1744006000NRG24230520230076232
|
23/05/2023
|
SHEELA KOL
|
1744006WL004595
|
SHEELA KOL
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
29/05/2023
|
|
040381519
|
|
SHEELAKOL
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-067-001/60-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076233
|
23/05/2023
|
Rabeena
|
1744006WL004595
|
Rabeena
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381519
|
|
Rabeena
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-067-001/69-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076235
|
23/05/2023
|
Mr Ravi Kol
|
1744006WL004595
|
Mr Ravi Kol
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
29/05/2023
|
|
040381519
|
|
MrRaviKol
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-067-001/72-B
(DEWRIMADWARI)
|
1744006000NRG24230520230076238
|
23/05/2023
|
VISHVANATH
|
1744006WL004595
|
VISHVANATH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381519
|
|
VISHVANATH
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-067-001/8-B
(DEWRIMADWARI)
|
1744006000NRG24230520230076242
|
23/05/2023
|
Urmila Bai
|
1744006WL004595
|
Urmila Bai
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
29/05/2023
|
|
040381519
|
|
UrmilaBai
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-067-001/85
(DEWRIMADWARI)
|
1744006000NRG24230520230076244
|
23/05/2023
|
CHUNU KOL
|
1744006WL004595
|
CHUNU KOL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381519
|
|
CHUNUKOL
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-067-001/85
(DEWRIMADWARI)
|
1744006000NRG24230520230076245
|
23/05/2023
|
SHILIYA BAI
|
1744006WL004595
|
SHILIYA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381519
|
|
SHILIYABAI
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-067-001/86-A
(DEWRIMADWARI)
|
1744006000NRG24230520230076248
|
23/05/2023
|
Sonam Bai
|
1744006WL004595
|
Sonam Bai
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
29/05/2023
|
|
040381519
|
|
SonamBai
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-067-001/95
(DEWRIMADWARI)
|
1744006000NRG24230520230076250
|
23/05/2023
|
PAN BAI
|
1744006WL004595
|
PAN BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381519
|
|
PANBAI
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-067-001/96
(DEWRIMADWARI)
|
1744006000NRG24230520230076253
|
23/05/2023
|
ACHCHHE LAL
|
1744006WL004595
|
ACHCHHE LAL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381519
|
|
ACHCHHELAL
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-067-001/99
(DEWRIMADWARI)
|
1744006000NRG24230520230076255
|
23/05/2023
|
BENEE PRASAD
|
1744006WL004595
|
BENEE PRASAD
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381519
|
|
BENEEPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37758
|
37758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37758
|
37758
|
|
|
|
|
|
|
|