|
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-44-006-069-001/174-B
(MAHGWA)
|
1744006000NRG24170620230186528
|
17/06/2023
|
PRAVESH YADAV
|
1744006WL008161
|
PRAVESH YADAV
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915758
|
|
PRAVESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-055-001/145-A
(SARSWAHI)
|
1744006000NRG24170620230186419
|
17/06/2023
|
pusuaa
|
1744006WL008159
|
pusuaa
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513915758
|
|
pusuaa
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-055-001/184
(SARSWAHI)
|
1744006000NRG24170620230186421
|
17/06/2023
|
gyaprasad
|
1744006WL008159
|
gyaprasad
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513915758
|
|
gyaprasad
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-055-001/191
(SARSWAHI)
|
1744006000NRG24170620230186423
|
17/06/2023
|
santosh namdev
|
1744006WL008159
|
santosh namdev
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513915758
|
|
santoshnamdev
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-055-001/192
(SARSWAHI)
|
1744006000NRG24170620230186424
|
17/06/2023
|
RAKESH KUMAR
|
1744006WL008159
|
RAKESH KUMAR
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513915758
|
|
RAKESHKUMAR
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-055-001/263
(SARSWAHI)
|
1744006000NRG24170620230186431
|
17/06/2023
|
santram
|
1744006WL008159
|
santram
|
00089
|
CBIN0282701
|
1400
|
1400
|
Rejected
|
23/06/2023
|
|
513915758
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-068-004/113
(KATRIYA)
|
1744006000NRG24170620230186854
|
17/06/2023
|
Shusheel Barman
|
1744006WL008163
|
Shusheel Barman
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
23/06/2023
|
|
513915758
|
|
ShusheelBarman
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-068-004/165
(KATRIYA)
|
1744006000NRG24170620230186860
|
17/06/2023
|
bhoora
|
1744006WL008163
|
bhoora
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
23/06/2023
|
|
513915758
|
|
bhoora
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-068-004/167-A
(KATRIYA)
|
1744006000NRG24170620230186862
|
17/06/2023
|
ROHIT
|
1744006WL008163
|
ROHIT
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
23/06/2023
|
|
513915758
|
|
ROHIT
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-068-004/170-B
(KATRIYA)
|
1744006000NRG24170620230186863
|
17/06/2023
|
Mahmud Khan
|
1744006WL008163
|
Mahmud Khan
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
23/06/2023
|
|
513915758
|
|
MahmudKhan
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-069-001/114
(MAHGWA)
|
1744006000NRG24170620230186443
|
17/06/2023
|
BHURI BAI
|
1744006WL008161
|
BHURI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513915758
|
|
BHURIBAI
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-069-001/125
(MAHGWA)
|
1744006000NRG24170620230186453
|
17/06/2023
|
SANPAT
|
1744006WL008161
|
SANPAT
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513915758
|
|
SANPAT
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-069-001/128-A
(MAHGWA)
|
1744006000NRG24170620230186459
|
17/06/2023
|
VIRENDR KUMAR
|
1744006WL008161
|
VIRENDR KUMAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513915758
|
|
VIRENDRKUMAR
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-069-001/134
(MAHGWA)
|
1744006000NRG24170620230186464
|
17/06/2023
|
MOlChand DHURVE
|
1744006WL008161
|
MOlChand DHURVE
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915758
|
|
MOlChandDHURVE
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-069-001/136-C
(MAHGWA)
|
1744006000NRG24170620230186465
|
17/06/2023
|
Vaishakhi singh
|
1744006WL008161
|
Vaishakhi singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513915758
|
|
Vaishakhisingh
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-069-001/137
(MAHGWA)
|
1744006000NRG24170620230186467
|
17/06/2023
|
GANJAN SINGH
|
1744006WL008161
|
GANJAN SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513915758
|
|
GANJANSINGH
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-069-001/14
(MAHGWA)
|
1744006000NRG24170620230186471
|
17/06/2023
|
PREMCHAND
|
1744006WL008161
|
PREMCHAND
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513915758
|
|
PREMCHAND
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-069-001/145
(MAHGWA)
|
1744006000NRG24170620230186475
|
17/06/2023
|
SURESH PRASAD
|
1744006WL008161
|
SURESH PRASAD
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513915758
|
|
SURESHPRASAD
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-069-001/169-C
(MAHGWA)
|
1744006000NRG24170620230186518
|
17/06/2023
|
RAMNARAYAN
|
1744006WL008161
|
RAMNARAYAN
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
23/06/2023
|
|
513915758
|
|
RAMNARAYAN
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-069-001/17
(MAHGWA)
|
1744006000NRG24170620230186520
|
17/06/2023
|
rajbhan Parsad
|
1744006WL008161
|
rajbhan Parsad
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915758
|
|
rajbhanParsad
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-069-001/173
(MAHGWA)
|
1744006000NRG24170620230186522
|
17/06/2023
|
OSAR PARSAD
|
1744006WL008161
|
OSAR PARSAD
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915758
|
|
OSARPARSAD
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-069-001/179
(MAHGWA)
|
1744006000NRG24170620230186531
|
17/06/2023
|
Javahar Singh
|
1744006WL008161
|
Javahar Singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915758
|
|
JavaharSingh
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-069-001/193-A
(MAHGWA)
|
1744006000NRG24170620230186541
|
17/06/2023
|
Rajesh kumar
|
1744006WL008161
|
Rajesh kumar
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
23/06/2023
|
|
513915758
|
|
Rajeshkumar
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-069-001/31
(MAHGWA)
|
1744006000NRG24170620230186555
|
17/06/2023
|
MOJI LAL
|
1744006WL008161
|
MOJI LAL
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915758
|
|
MOJILAL
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-069-001/32-A
(MAHGWA)
|
1744006000NRG24170620230186557
|
17/06/2023
|
Kamlesh
|
1744006WL008161
|
Kamlesh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915758
|
|
Kamlesh
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-069-001/33-A
(MAHGWA)
|
1744006000NRG24170620230186560
|
17/06/2023
|
SATIKANT SINGH
|
1744006WL008161
|
SATIKANT SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915758
|
|
SATIKANTSINGH
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-069-001/45
(MAHGWA)
|
1744006000NRG24170620230186570
|
17/06/2023
|
Ashok Kumar
|
1744006WL008161
|
Ashok Kumar
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915758
|
|
AshokKumar
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-069-001/72-A
(MAHGWA)
|
1744006000NRG24170620230186596
|
17/06/2023
|
Jagendra yadav
|
1744006WL008161
|
Jagendra yadav
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915758
|
|
Jagendrayadav
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-069-001/8
(MAHGWA)
|
1744006000NRG24170620230186607
|
17/06/2023
|
RAJENDER
|
1744006WL008161
|
RAJENDER
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915758
|
|
RAJENDER
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-069-001/81
(MAHGWA)
|
1744006000NRG24170620230186609
|
17/06/2023
|
NARAYAN SINGH
|
1744006WL008161
|
NARAYAN SINGH
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
23/06/2023
|
|
513915758
|
|
NARAYANSINGH
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-069-001/86
(MAHGWA)
|
1744006000NRG24170620230186617
|
17/06/2023
|
SOM BAI
|
1744006WL008161
|
SOM BAI
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
23/06/2023
|
|
513915758
|
|
SOMBAI
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-069-001/9-A
(MAHGWA)
|
1744006000NRG24170620230186620
|
17/06/2023
|
Amar Singh
|
1744006WL008161
|
Amar Singh
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
23/06/2023
|
|
513915758
|
|
AmarSingh
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-069-001/97
(MAHGWA)
|
1744006000NRG24170620230186632
|
17/06/2023
|
SEITAN SINGH
|
1744006WL008161
|
SEITAN SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513915758
|
|
SEITANSINGH
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-069-001/98
(MAHGWA)
|
1744006000NRG24170620230186634
|
17/06/2023
|
SHuSHEEL
|
1744006WL008161
|
SHuSHEEL
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
23/06/2023
|
|
513915758
|
|
SHuSHEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33420
|
33420
|
|
|
|
|
|
|
|