|
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-44-006-014-003/20
(KHANDWARA)
|
1744006014NRG24240820230366259
|
24/08/2023
|
PRAHLAD SINH
|
1744006014WL015784
|
PRAHLAD SINH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796588634
|
|
PRAHLADSINH
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-003/29-A
(KHANDWARA)
|
1744006014NRG24240820230366271
|
24/08/2023
|
devendra singh
|
1744006014WL015784
|
devendra singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796588634
|
|
devendrasingh
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-019-003/104
(DADASIHUDI)
|
1744006019NRG24240820230366466
|
24/08/2023
|
dumaree singh
|
1744006019WL015793
|
dumaree singh
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
29/08/2023
|
|
796588634
|
|
dumareesingh
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-003/43
(DADASIHUDI)
|
1744006019NRG24240820230366510
|
24/08/2023
|
dukh laal
|
1744006019WL015793
|
dukh laal
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
29/08/2023
|
|
796588634
|
|
dukhlaal
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-003/57-C
(DADASIHUDI)
|
1744006019NRG24240820230366525
|
24/08/2023
|
Balram singh gond
|
1744006019WL015793
|
Balram singh gond
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
29/08/2023
|
|
796588634
|
|
Balramsinghgond
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-003/62
(DADASIHUDI)
|
1744006019NRG24240820230366531
|
24/08/2023
|
narayan singh
|
1744006019WL015793
|
narayan singh
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
29/08/2023
|
|
796588634
|
|
narayansingh
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-003/70
(DADASIHUDI)
|
1744006019NRG24240820230366536
|
24/08/2023
|
harnam singh
|
1744006019WL015793
|
harnam singh
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
29/08/2023
|
|
796588634
|
|
harnamsingh
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-019-004/21-A
(DADASIHUDI)
|
1744006019NRG24240820230366558
|
24/08/2023
|
Sikandar singh
|
1744006019WL015793
|
Sikandar singh
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
29/08/2023
|
|
796588634
|
|
Sikandarsingh
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-037-001/302-C
(PIPARIYASUKL)
|
1744006037NRG24240820230366605
|
24/08/2023
|
suresh
|
1744006037WL015796
|
suresh
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
29/08/2023
|
|
796588634
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8103
|
8103
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-022-001/410-A
(KACHARGOW)
|
1744006022NRG24240820230366245
|
24/08/2023
|
indrakumar
|
1744006022WL015782
|
indrakumar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/08/2023
|
|
796588634
|
|
indrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-048-001/104
(PIPARIYASHLAWAL)
|
1744006048NRG24240820230366216
|
24/08/2023
|
DORILAL
|
1744006048WL015780
|
DORILAL
|
00089
|
CBIN0282701
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588634
|
|
DORILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-061-001/138-B
(KHAMARIYA)
|
1744006061NRG24240820230366350
|
24/08/2023
|
LAL JI
|
1744006061WL015789
|
LAL JI
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
29/08/2023
|
|
796588634
|
|
LALJI
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-061-001/325-C
(KHAMARIYA)
|
1744006061NRG24240820230366357
|
24/08/2023
|
Laxmi bai
|
1744006061WL015789
|
Laxmi bai
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
29/08/2023
|
|
796588634
|
|
Laxmibai
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-061-001/328-C
(KHAMARIYA)
|
1744006061NRG24240820230366359
|
24/08/2023
|
Mr.Kamlesh Prasad
|
1744006061WL015789
|
Mr.Kamlesh Prasad
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
29/08/2023
|
|
796588634
|
|
Mr.KamleshPrasad
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-061-001/343-A
(KHAMARIYA)
|
1744006061NRG24240820230366361
|
24/08/2023
|
VISHRAM
|
1744006061WL015789
|
VISHRAM
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
29/08/2023
|
|
796588634
|
|
VISHRAM
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-061-001/422-A
(KHAMARIYA)
|
1744006061NRG24240820230366372
|
24/08/2023
|
RAMBAHADUR
|
1744006061WL015789
|
RAMBAHADUR
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
29/08/2023
|
|
796588634
|
|
RAMBAHADUR
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-061-001/486-A
(KHAMARIYA)
|
1744006061NRG24240820230366379
|
24/08/2023
|
SHYAM BAI
|
1744006061WL015789
|
SHYAM BAI
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
29/08/2023
|
|
796588634
|
|
SHYAMBAI
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-061-001/935
(KHAMARIYA)
|
1744006061NRG24240820230366391
|
24/08/2023
|
Mrs.LAXMI
|
1744006061WL015789
|
Mrs.LAXMI
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
29/08/2023
|
|
796588634
|
|
Mrs.LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-018-001/241
(KOTHI)
|
1744006018NRG24240820230366163
|
24/08/2023
|
jamuna prasad
|
1744006018WL015778
|
jamuna prasad
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
29/08/2023
|
|
796588634
|
|
jamunaprasad
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-039-002/49
(BAMHANI)
|
1744006039NRG24240820230367342
|
24/08/2023
|
narenda
|
1744006039WL015829
|
narenda
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
29/08/2023
|
|
796588634
|
|
narenda
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-039-002/66
(BAMHANI)
|
1744006039NRG24240820230367345
|
24/08/2023
|
Sampat bai chamar
|
1744006039WL015829
|
Sampat bai chamar
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
29/08/2023
|
|
796588634
|
|
Sampatbaichamar
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-039-005/76-B
(BAMHANI)
|
1744006039NRG24240820230367370
|
24/08/2023
|
MAHENDRA
|
1744006039WL015829
|
MAHENDRA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
29/08/2023
|
|
796588634
|
|
MAHENDRA
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-048-001/147-B
(PIPARIYASHLAWAL)
|
1744006048NRG24240820230366218
|
24/08/2023
|
nilmani
|
1744006048WL015780
|
nilmani
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588634
|
|
nilmani
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-048-001/158-B
(PIPARIYASHLAWAL)
|
1744006048NRG24240820230366220
|
24/08/2023
|
rametri bai
|
1744006048WL015780
|
rametri bai
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588634
|
|
rametribai
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-048-001/226-A
(PIPARIYASHLAWAL)
|
1744006048NRG24240820230366224
|
24/08/2023
|
rametri
|
1744006048WL015780
|
rametri
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588634
|
|
rametri
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-048-001/82-B
(PIPARIYASHLAWAL)
|
1744006048NRG24240820230366236
|
24/08/2023
|
devideen
|
1744006048WL015780
|
devideen
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588634
|
|
devideen
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-048-001/82-B
(PIPARIYASHLAWAL)
|
1744006048NRG24240820230366237
|
24/08/2023
|
summi
|
1744006048WL015780
|
summi
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588634
|
|
summi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11118
|
11118
|
|
|
|
|
|
|
|
|
28
|
DHIMERKHEDA
|
MP-44-006-018-001/138
(KOTHI)
|
1744006018NRG24240820230366158
|
24/08/2023
|
rama bai
|
1744006018WL015778
|
rama bai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
29/08/2023
|
|
796588634
|
|
ramabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-039-002/100
(BAMHANI)
|
1744006039NRG24240820230367325
|
24/08/2023
|
AJAY
|
1744006039WL015829
|
AJAY
|
00697
|
BKID0MG1226
|
1086
|
1086
|
Processed
|
29/08/2023
|
|
796588634
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27638
|
27638
|
|
|
|
|
|
|
|