|
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-44-006-063-003/60-B
(AMAJHAL)
|
1744006000NRG24090620230145829
|
09/06/2023
|
RAMMILAN
|
1744006WL007072
|
RAMMILAN
|
00176
|
IDIB000P517
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
365678686
|
|
RAMMILAN
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-065-001/778-A
(KHAMTRA)
|
1744006000NRG24090620230146045
|
09/06/2023
|
Miss Usha Bai
|
1744006WL007076
|
Miss Usha Bai
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365678686
|
|
MissUshaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4701
|
4701
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-042-001/119-A
(BHATGWA)
|
1744006000NRG24090620230145932
|
09/06/2023
|
Pawitra
|
1744006WL007074
|
Pawitra
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
15/06/2023
|
|
365678686
|
|
Pawitra
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-042-001/20-A
(BHATGWA)
|
1744006000NRG24090620230145935
|
09/06/2023
|
Mukesh
|
1744006WL007074
|
Mukesh
|
00415
|
SBIN0005508
|
950
|
950
|
Rejected
|
15/06/2023
|
|
365678686
|
No Such Account
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-042-006/26-B
(BHATGWA)
|
1744006000NRG24090620230145964
|
09/06/2023
|
MUNNI BAI
|
1744006WL007074
|
MUNNI BAI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
15/06/2023
|
|
365678686
|
|
MUNNIBAI
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-042-006/27-D
(BHATGWA)
|
1744006000NRG24090620230145974
|
09/06/2023
|
LALTA LONI
|
1744006WL007074
|
LALTA LONI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
15/06/2023
|
|
365678686
|
|
LALTALONI
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-042-006/27-D
(BHATGWA)
|
1744006000NRG24090620230145973
|
09/06/2023
|
SANJAY LONI
|
1744006WL007074
|
SANJAY LONI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
15/06/2023
|
|
365678686
|
|
SANJAYLONI
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-042-006/6-A
(BHATGWA)
|
1744006000NRG24090620230145983
|
09/06/2023
|
HEERA LAL
|
1744006WL007074
|
HEERA LAL
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
15/06/2023
|
|
365678686
|
|
HEERALAL
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-042-006/72-D
(BHATGWA)
|
1744006000NRG24090620230145998
|
09/06/2023
|
Rambai
|
1744006WL007074
|
Rambai
|
00415
|
SBIN0005508
|
950
|
950
|
Rejected
|
15/06/2023
|
|
365678686
|
No Such Account
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-042-006/78-C
(BHATGWA)
|
1744006000NRG24090620230145999
|
09/06/2023
|
Laxmi kol
|
1744006WL007074
|
Laxmi kol
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
15/06/2023
|
|
365678686
|
|
Laxmikol
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-042-006/90-B
(BHATGWA)
|
1744006000NRG24090620230146007
|
09/06/2023
|
PRAHLAD LONI
|
1744006WL007074
|
PRAHLAD LONI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
15/06/2023
|
|
365678686
|
|
PRAHLADLONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-042-006/7-D
(BHATGWA)
|
1744006000NRG24090620230145993
|
09/06/2023
|
Anju loniya
|
1744006WL007074
|
Anju loniya
|
00553
|
INDB0000509
|
950
|
950
|
Processed
|
15/06/2023
|
|
365678686
|
|
Anjuloniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-042-006/72-C
(BHATGWA)
|
1744006000NRG24090620230145997
|
09/06/2023
|
Abhimanyu
|
1744006WL007074
|
Abhimanyu
|
00666
|
IDFB0041303
|
950
|
950
|
Rejected
|
15/06/2023
|
|
365678686
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-042-001/66-C
(BHATGWA)
|
1744006000NRG24090620230145939
|
09/06/2023
|
SUHEEL SINGH GOND
|
1744006WL007074
|
SUHEEL SINGH GOND
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
15/06/2023
|
|
365678686
|
|
SUHEELSINGHGOND
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-042-001/85-B
(BHATGWA)
|
1744006000NRG24090620230145942
|
09/06/2023
|
Ginta Bai Yadav
|
1744006WL007074
|
Ginta Bai Yadav
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
15/06/2023
|
|
365678686
|
|
GintaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-042-006/102-A
(BHATGWA)
|
1744006000NRG24090620230145951
|
09/06/2023
|
Chetraj loni
|
1744006WL007074
|
Chetraj loni
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
15/06/2023
|
|
365678686
|
|
Chetrajloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-042-006/37-A
(BHATGWA)
|
1744006000NRG24090620230145976
|
09/06/2023
|
SUNITA BAI
|
1744006WL007074
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
365678686
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18951
|
18951
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHIMERKHEDA
|
MP1744006_090623FTO_81194
|
Indian Bank
|
IDIB000P517
|
PAHRUWA
|
4701
|
|
2
|
DHIMERKHEDA
|
MP1744006_090623FTO_81194
|
State Bank of India
|
SBIN0005508
|
UMARIAPAN
|
8550
|
|
3
|
DHIMERKHEDA
|
MP1744006_090623FTO_81194
|
IndusInd Bank Ltd.
|
INDB0000509
|
SUKHA
|
950
|
|
4
|
DHIMERKHEDA
|
MP1744006_090623FTO_81194
|
IDFC Bank
|
IDFB0041303
|
IDFC BANK LIMITED
|
950
|
|
5
|
DHIMERKHEDA
|
MP1744006_090623FTO_81194
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1900
|
|
6
|
DHIMERKHEDA
|
MP1744006_090623FTO_81194
|
Madhya Pradesh Gramin Bank
|
BKID0MG1226
|
Umariyapan
|
950
|
|
7
|
DHIMERKHEDA
|
MP1744006_090623FTO_81194
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
UMARIYAPAN
|
950
|