|
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-44-006-005-001/32
(NEGI)
|
1744006000NRG24200520230069936
|
20/05/2023
|
CHOTI BEE
|
1744006WL004309
|
CHOTI BEE
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865423184
|
|
CHOTIBEE
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-005-001/389
(NEGI)
|
1744006000NRG24200520230069940
|
20/05/2023
|
SILOCHNA BAI
|
1744006WL004309
|
SILOCHNA BAI
|
00089
|
CBIN0282226
|
410
|
410
|
Processed
|
25/05/2023
|
|
865423184
|
|
SILOCHNABAI
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-005-002/67-A
(NEGI)
|
1744006000NRG24200520230069957
|
20/05/2023
|
TEERATH SINGH PUSAM
|
1744006WL004309
|
TEERATH SINGH PUSAM
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865423184
|
|
TEERATHSINGHPUSAM
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-005-002/70-A
(NEGI)
|
1744006000NRG24200520230069959
|
20/05/2023
|
ABHILASHA RAJBHAR
|
1744006WL004309
|
ABHILASHA RAJBHAR
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865423184
|
|
ABHILASHARAJBHAR
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-009-001/17-D
(LALPUR)
|
1744006000NRG24200520230069870
|
20/05/2023
|
punam bai
|
1744006WL004308
|
punam bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865423184
|
|
punambai
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-009-001/32
(LALPUR)
|
1744006000NRG24200520230069878
|
20/05/2023
|
Rajendra Kumar
|
1744006WL004308
|
Rajendra Kumar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865423184
|
|
RajendraKumar
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-009-002/489
(LALPUR)
|
1744006000NRG24200520230069909
|
20/05/2023
|
Laxmi Bai
|
1744006WL004308
|
Laxmi Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865423184
|
|
LaxmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7295
|
7295
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-009-001/101-B
(LALPUR)
|
1744006000NRG24200520230069846
|
20/05/2023
|
chunti bai
|
1744006WL004308
|
chunti bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865423184
|
|
chuntibai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-009-001/102
(LALPUR)
|
1744006000NRG24200520230069847
|
20/05/2023
|
PREM BAI
|
1744006WL004308
|
PREM BAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
25/05/2023
|
|
865423184
|
|
PREMBAI
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-009-001/111-A
(LALPUR)
|
1744006000NRG24200520230069851
|
20/05/2023
|
ganga bai
|
1744006WL004308
|
ganga bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865423184
|
|
gangabai
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-009-001/131
(LALPUR)
|
1744006000NRG24200520230069856
|
20/05/2023
|
Shuchchian
|
1744006WL004308
|
Shuchchian
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865423184
|
|
Shuchchian
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-009-001/140
(LALPUR)
|
1744006000NRG24200520230069862
|
20/05/2023
|
PATTO BAI
|
1744006WL004308
|
PATTO BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865423184
|
|
PATTOBAI
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-009-001/149-B
(LALPUR)
|
1744006000NRG24200520230069865
|
20/05/2023
|
anjo bai
|
1744006WL004308
|
anjo bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865423184
|
|
anjobai
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-009-001/153-D
(LALPUR)
|
1744006000NRG24200520230069866
|
20/05/2023
|
durgesh kumar
|
1744006WL004308
|
durgesh kumar
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
25/05/2023
|
|
865423184
|
|
durgeshkumar
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-009-001/175-A
(LALPUR)
|
1744006000NRG24200520230069871
|
20/05/2023
|
Suhadri bai
|
1744006WL004308
|
Suhadri bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865423184
|
|
Suhadribai
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-009-001/23
(LALPUR)
|
1744006000NRG24200520230069873
|
20/05/2023
|
KISAN LAL
|
1744006WL004308
|
KISAN LAL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865423184
|
|
KISANLAL
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-009-001/31-B
(LALPUR)
|
1744006000NRG24200520230069877
|
20/05/2023
|
uma bai
|
1744006WL004308
|
uma bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865423184
|
|
umabai
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-009-001/55-A
(LALPUR)
|
1744006000NRG24200520230069884
|
20/05/2023
|
srilal
|
1744006WL004308
|
srilal
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865423184
|
|
srilal
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-009-001/55-A
(LALPUR)
|
1744006000NRG24200520230069885
|
20/05/2023
|
SUNITA BAI
|
1744006WL004308
|
SUNITA BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865423184
|
|
SUNITABAI
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-009-001/64-A
(LALPUR)
|
1744006000NRG24200520230069889
|
20/05/2023
|
MAMTA BAI
|
1744006WL004308
|
MAMTA BAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
25/05/2023
|
|
865423184
|
|
MAMTABAI
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-009-002/67-C
(LALPUR)
|
1744006000NRG24200520230069912
|
20/05/2023
|
GYAN SINGH
|
1744006WL004308
|
GYAN SINGH
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865423184
|
|
GYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22095
|
22095
|
|
|
|
|
|
|
|