|
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-44-006-065-001/100
(KHAMTRA)
|
1744006065NRG24290420230017854
|
29/04/2023
|
Mr ANKIT KUMAR RAJAK
|
1744006065WL001482
|
Mr ANKIT KUMAR RAJAK
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
MrANKITKUMARRAJAK
|
INDIAN BANK(607105)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-065-001/11-A
(KHAMTRA)
|
1744006065NRG24290420230017855
|
29/04/2023
|
Mrs MUNNI BAI BARMAN
|
1744006065WL001482
|
Mrs MUNNI BAI BARMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
MrsMUNNIBAIBARMAN
|
INDIAN BANK(607105)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-065-001/130-A
(KHAMTRA)
|
1744006065NRG24290420230017856
|
29/04/2023
|
Mr MANOJ KUMAR BARMAN
|
1744006065WL001482
|
Mr MANOJ KUMAR BARMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
641775274
|
|
MrMANOJKUMARBARMAN
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-065-001/141-A
(KHAMTRA)
|
1744006065NRG24290420230017857
|
29/04/2023
|
GANESH SINGH
|
1744006065WL001482
|
GANESH SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
GANESHSINGH
|
INDIAN BANK(607105)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-065-001/172
(KHAMTRA)
|
1744006065NRG24290420230017860
|
29/04/2023
|
Kiran Bai
|
1744006065WL001482
|
Kiran Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
KiranBai
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-065-001/231
(KHAMTRA)
|
1744006065NRG24290420230017862
|
29/04/2023
|
Ms.MUNNI BAI
|
1744006065WL001482
|
Ms.MUNNI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
Ms.MUNNIBAI
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-065-001/234
(KHAMTRA)
|
1744006065NRG24290420230017864
|
29/04/2023
|
rampyari
|
1744006065WL001482
|
rampyari
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
12/05/2023
|
|
641775274
|
|
rampyari
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-065-001/235
(KHAMTRA)
|
1744006065NRG24290420230017865
|
29/04/2023
|
vishali singh
|
1744006065WL001482
|
vishali singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
vishalisingh
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-065-001/236-A
(KHAMTRA)
|
1744006065NRG24290420230017866
|
29/04/2023
|
Archana
|
1744006065WL001482
|
Archana
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
Archana
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-065-001/265
(KHAMTRA)
|
1744006065NRG24290420230017868
|
29/04/2023
|
raniya bai
|
1744006065WL001482
|
raniya bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
raniyabai
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-065-001/269
(KHAMTRA)
|
1744006065NRG24290420230017869
|
29/04/2023
|
Ms.MIRABAI
|
1744006065WL001482
|
Ms.MIRABAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
Ms.MIRABAI
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-065-001/272-A
(KHAMTRA)
|
1744006065NRG24290420230017870
|
29/04/2023
|
fulla
|
1744006065WL001482
|
fulla
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
641775274
|
|
fulla
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-065-001/273
(KHAMTRA)
|
1744006065NRG24290420230017871
|
29/04/2023
|
Ms.FULBAI ROTEL
|
1744006065WL001482
|
Ms.FULBAI ROTEL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
641775274
|
|
Ms.FULBAIROTEL
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-065-001/281-A
(KHAMTRA)
|
1744006065NRG24290420230017873
|
29/04/2023
|
Mr.RAM SAROVAR
|
1744006065WL001482
|
Mr.RAM SAROVAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
641775274
|
|
Mr.RAMSAROVAR
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-065-001/286-A
(KHAMTRA)
|
1744006065NRG24290420230017874
|
29/04/2023
|
Mrs.KETAKI BAI
|
1744006065WL001482
|
Mrs.KETAKI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
Mrs.KETAKIBAI
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-065-001/295-A
(KHAMTRA)
|
1744006065NRG24290420230017875
|
29/04/2023
|
brajendra
|
1744006065WL001482
|
brajendra
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
brajendra
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-065-001/299
(KHAMTRA)
|
1744006065NRG24290420230017877
|
29/04/2023
|
daniya
|
1744006065WL001482
|
daniya
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
daniya
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-065-001/313-B
(KHAMTRA)
|
1744006065NRG24290420230017878
|
29/04/2023
|
ARJUN PD KACHI
|
1744006065WL001482
|
ARJUN PD KACHI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
ARJUNPDKACHI
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-065-001/318
(KHAMTRA)
|
1744006065NRG24290420230017879
|
29/04/2023
|
ramlal
|
1744006065WL001482
|
ramlal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
ramlal
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-065-001/318-A
(KHAMTRA)
|
1744006065NRG24290420230017880
|
29/04/2023
|
SUNIL KUMAR
|
1744006065WL001482
|
SUNIL KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
SUNILKUMAR
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-065-001/331-C
(KHAMTRA)
|
1744006065NRG24290420230017882
|
29/04/2023
|
rajkumar
|
1744006065WL001482
|
rajkumar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-065-001/339-B
(KHAMTRA)
|
1744006065NRG24290420230017883
|
29/04/2023
|
Juli Bai Barman
|
1744006065WL001482
|
Juli Bai Barman
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
JuliBaiBarman
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-065-001/350-A
(KHAMTRA)
|
1744006065NRG24290420230017884
|
29/04/2023
|
SANJAY
|
1744006065WL001482
|
SANJAY
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-065-001/356
(KHAMTRA)
|
1744006065NRG24290420230017887
|
29/04/2023
|
rukmani bai
|
1744006065WL001482
|
rukmani bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
rukmanibai
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-065-001/36
(KHAMTRA)
|
1744006065NRG24290420230017888
|
29/04/2023
|
Ms.JAMANI BAI
|
1744006065WL001482
|
Ms.JAMANI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
Ms.JAMANIBAI
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-065-001/36-A
(KHAMTRA)
|
1744006065NRG24290420230017889
|
29/04/2023
|
manoj kumar
|
1744006065WL001482
|
manoj kumar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
manojkumar
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-065-001/369-A
(KHAMTRA)
|
1744006065NRG24290420230017891
|
29/04/2023
|
RAJESH KUMAR
|
1744006065WL001482
|
RAJESH KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-065-001/393-B
(KHAMTRA)
|
1744006065NRG24290420230017895
|
29/04/2023
|
DAMODAR PRASAD
|
1744006065WL001482
|
DAMODAR PRASAD
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
DAMODARPRASAD
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-065-001/406-A
(KHAMTRA)
|
1744006065NRG24290420230017897
|
29/04/2023
|
PRAMOD KUMAR
|
1744006065WL001482
|
PRAMOD KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
PRAMODKUMAR
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-065-001/414-A
(KHAMTRA)
|
1744006065NRG24290420230017898
|
29/04/2023
|
PANCHAM SINGH
|
1744006065WL001482
|
PANCHAM SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/05/2023
|
|
641775274
|
|
PANCHAMSINGH
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-065-001/414-B
(KHAMTRA)
|
1744006065NRG24290420230017899
|
29/04/2023
|
SUKHMANTI BAI
|
1744006065WL001482
|
SUKHMANTI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
12/05/2023
|
|
641775274
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-065-001/433-A
(KHAMTRA)
|
1744006065NRG24290420230017901
|
29/04/2023
|
SUGRIV
|
1744006065WL001482
|
SUGRIV
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
SUGRIV
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-065-001/433-B
(KHAMTRA)
|
1744006065NRG24290420230017902
|
29/04/2023
|
HARISHANKAR
|
1744006065WL001482
|
HARISHANKAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
HARISHANKAR
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-065-001/442-A
(KHAMTRA)
|
1744006065NRG24290420230017903
|
29/04/2023
|
Mr PRAMOD KUMAR DUMAR
|
1744006065WL001482
|
Mr PRAMOD KUMAR DUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
MrPRAMODKUMARDUMAR
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-065-001/61
(KHAMTRA)
|
1744006065NRG24290420230017904
|
29/04/2023
|
channi lal
|
1744006065WL001482
|
channi lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
channilal
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-065-001/68
(KHAMTRA)
|
1744006065NRG24290420230017906
|
29/04/2023
|
chhaya bai
|
1744006065WL001482
|
chhaya bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
chhayabai
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-065-001/783-A
(KHAMTRA)
|
1744006065NRG24290420230017910
|
29/04/2023
|
Laxmi Kushwaha
|
1744006065WL001482
|
Laxmi Kushwaha
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
LaxmiKushwaha
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-065-001/792
(KHAMTRA)
|
1744006065NRG24290420230017911
|
29/04/2023
|
Mrs.BISARATI BAI YADAV
|
1744006065WL001482
|
Mrs.BISARATI BAI YADAV
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
12/05/2023
|
|
641775274
|
|
Mrs.BISARATIBAIYADAV
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-065-001/805
(KHAMTRA)
|
1744006065NRG24290420230017912
|
29/04/2023
|
Mr.SONELAL
|
1744006065WL001482
|
Mr.SONELAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
Mr.SONELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-065-001/805-A
(KHAMTRA)
|
1744006065NRG24290420230017913
|
29/04/2023
|
PHULCHAND SAHU
|
1744006065WL001482
|
PHULCHAND SAHU
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
PHULCHANDSAHU
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-065-001/811
(KHAMTRA)
|
1744006065NRG24290420230017914
|
29/04/2023
|
ANIL KUMAR BURMAN
|
1744006065WL001482
|
ANIL KUMAR BURMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
ANILKUMARBURMAN
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-065-001/823
(KHAMTRA)
|
1744006065NRG24290420230017915
|
29/04/2023
|
Mr.GORELAL MAHAWALI
|
1744006065WL001482
|
Mr.GORELAL MAHAWALI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
Mr.GORELALMAHAWALI
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-065-001/827
(KHAMTRA)
|
1744006065NRG24290420230017916
|
29/04/2023
|
PAN BAI
|
1744006065WL001482
|
PAN BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
12/05/2023
|
|
641775274
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-065-001/844
(KHAMTRA)
|
1744006065NRG24290420230017917
|
29/04/2023
|
Mr.HIRALAL KACHWAHA
|
1744006065WL001482
|
Mr.HIRALAL KACHWAHA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
Mr.HIRALALKACHWAHA
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-065-001/844
(KHAMTRA)
|
1744006065NRG24290420230017918
|
29/04/2023
|
Mr.PANKAJ KUSHWAHA
|
1744006065WL001482
|
Mr.PANKAJ KUSHWAHA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
Mr.PANKAJKUSHWAHA
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-065-001/85-A
(KHAMTRA)
|
1744006065NRG24290420230017919
|
29/04/2023
|
VINOD KUMAR ARMAN
|
1744006065WL001482
|
VINOD KUMAR ARMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
VINODKUMARARMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49210
|
49210
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-065-001/375-A
(KHAMTRA)
|
1744006065NRG24290420230017893
|
29/04/2023
|
Mr SUMIT KUMAR BARMAN
|
1744006065WL001482
|
Mr SUMIT KUMAR BARMAN
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641775274
|
|
MrSUMITKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50350
|
50350
|
|
|
|
|
|
|
|