|
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-44-006-010-001/21
(KACHNARI)
|
1744006000NRG24010720230252530
|
01/07/2023
|
jaikaran singh
|
1744006WL009933
|
jaikaran singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
jaikaransingh
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-010-001/21-A
(KACHNARI)
|
1744006000NRG24010720230252532
|
01/07/2023
|
Goli Bai
|
1744006WL009933
|
Goli Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
GoliBai
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-010-001/35-A
(KACHNARI)
|
1744006000NRG24010720230252544
|
01/07/2023
|
Shiv Charan
|
1744006WL009933
|
Shiv Charan
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
ShivCharan
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-010-001/37
(KACHNARI)
|
1744006000NRG24010720230252547
|
01/07/2023
|
SIYA BAI
|
1744006WL009933
|
SIYA BAI
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
SIYABAI
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-010-001/40
(KACHNARI)
|
1744006000NRG24010720230252554
|
01/07/2023
|
SHYAM LAL
|
1744006WL009933
|
SHYAM LAL
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
SHYAMLAL
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-010-001/41
(KACHNARI)
|
1744006000NRG24010720230252556
|
01/07/2023
|
SHAHMEN SINGH
|
1744006WL009933
|
SHAHMEN SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
SHAHMENSINGH
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-010-001/45-B
(KACHNARI)
|
1744006000NRG24010720230252562
|
01/07/2023
|
Gaytri Bai
|
1744006WL009933
|
Gaytri Bai
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
GaytriBai
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-010-001/485
(KACHNARI)
|
1744006000NRG24010720230252568
|
01/07/2023
|
RAJESH SINGH
|
1744006WL009933
|
RAJESH SINGH
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
11/07/2023
|
|
799845890
|
|
RAJESHSINGH
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-010-001/55-A
(KACHNARI)
|
1744006000NRG24010720230252574
|
01/07/2023
|
TEERATH
|
1744006WL009933
|
TEERATH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
TEERATH
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-010-001/55-B
(KACHNARI)
|
1744006000NRG24010720230252576
|
01/07/2023
|
Parath Yadav
|
1744006WL009933
|
Parath Yadav
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
ParathYadav
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-010-001/6
(KACHNARI)
|
1744006000NRG24010720230252578
|
01/07/2023
|
LAXMAN SINGH
|
1744006WL009933
|
LAXMAN SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
LAXMANSINGH
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-010-002/43-A
(KACHNARI)
|
1744006000NRG24010720230252429
|
01/07/2023
|
KALU RAM
|
1744006WL009932
|
KALU RAM
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
KALURAM
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-010-002/54-A
(KACHNARI)
|
1744006000NRG24010720230252440
|
01/07/2023
|
SUNEEL KUMAR
|
1744006WL009932
|
SUNEEL KUMAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
SUNEELKUMAR
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-010-003/1-B
(KACHNARI)
|
1744006000NRG24010720230252472
|
01/07/2023
|
PURSHOTTAM SINGH
|
1744006WL009932
|
PURSHOTTAM SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
PURSHOTTAMSINGH
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-010-003/15
(KACHNARI)
|
1744006000NRG24010720230252476
|
01/07/2023
|
THAN SINGH
|
1744006WL009932
|
THAN SINGH
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
11/07/2023
|
|
799845890
|
|
THANSINGH
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-010-003/15-B
(KACHNARI)
|
1744006000NRG24010720230252479
|
01/07/2023
|
Keerti
|
1744006WL009932
|
Keerti
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
Keerti
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-003/16
(KACHNARI)
|
1744006000NRG24010720230252481
|
01/07/2023
|
Sangeeta
|
1744006WL009932
|
Sangeeta
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
Sangeeta
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-003/21-A
(KACHNARI)
|
1744006000NRG24010720230252485
|
01/07/2023
|
RANJEET KUMAR
|
1744006WL009932
|
RANJEET KUMAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
RANJEETKUMAR
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-003/23
(KACHNARI)
|
1744006000NRG24010720230252486
|
01/07/2023
|
BUDDHU LAL
|
1744006WL009932
|
BUDDHU LAL
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
BUDDHULAL
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-003/23
(KACHNARI)
|
1744006000NRG24010720230252488
|
01/07/2023
|
SUBHAN LAL
|
1744006WL009932
|
SUBHAN LAL
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
SUBHANLAL
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-003/32
(KACHNARI)
|
1744006000NRG24010720230252500
|
01/07/2023
|
BAIKUNTHI BAI BAIGA
|
1744006WL009932
|
BAIKUNTHI BAI BAIGA
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
BAIKUNTHIBAIBAIGA
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-004/39-A
(KACHNARI)
|
1744006000NRG24010720230252520
|
01/07/2023
|
KAPOOR
|
1744006WL009932
|
KAPOOR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
KAPOOR
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-004/57-D
(KACHNARI)
|
1744006000NRG24010720230252279
|
01/07/2023
|
Rajkumar
|
1744006WL009930
|
Rajkumar
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
11/07/2023
|
|
799845890
|
|
Rajkumar
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-004/61-B
(KACHNARI)
|
1744006000NRG24010720230252287
|
01/07/2023
|
RAJENDRA SINGH
|
1744006WL009930
|
RAJENDRA SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/07/2023
|
|
799845890
|
|
RAJENDRASINGH
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-004/62-C
(KACHNARI)
|
1744006000NRG24010720230252290
|
01/07/2023
|
Poonam
|
1744006WL009930
|
Poonam
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
11/07/2023
|
|
799845890
|
|
Poonam
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-004/65-A
(KACHNARI)
|
1744006000NRG24010720230252294
|
01/07/2023
|
RAMESH SINGH
|
1744006WL009930
|
RAMESH SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
11/07/2023
|
|
799845890
|
|
RAMESHSINGH
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-005/33
(KACHNARI)
|
1744006000NRG24010720230252300
|
01/07/2023
|
TITRA SINGH
|
1744006WL009930
|
TITRA SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
11/07/2023
|
|
799845890
|
|
TITRASINGH
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-006/29-D
(KACHNARI)
|
1744006000NRG24010720230252318
|
01/07/2023
|
Samsher Singh
|
1744006WL009931
|
Samsher Singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
SamsherSingh
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-010-006/32
(KACHNARI)
|
1744006000NRG24010720230252321
|
01/07/2023
|
PACHOLA
|
1744006WL009931
|
PACHOLA
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
PACHOLA
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-006/50
(KACHNARI)
|
1744006000NRG24010720230252344
|
01/07/2023
|
LALLA SINGH
|
1744006WL009931
|
LALLA SINGH
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
LALLASINGH
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-007/15-A
(KACHNARI)
|
1744006000NRG24010720230252349
|
01/07/2023
|
Dube Singh
|
1744006WL009931
|
Dube Singh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/07/2023
|
|
799845890
|
|
DubeSingh
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-007/20
(KACHNARI)
|
1744006000NRG24010720230252355
|
01/07/2023
|
vishram singh
|
1744006WL009931
|
vishram singh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/07/2023
|
|
799845890
|
|
vishramsingh
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-007/20-B
(KACHNARI)
|
1744006000NRG24010720230252358
|
01/07/2023
|
SUKALI SINGH
|
1744006WL009931
|
SUKALI SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/07/2023
|
|
799845890
|
|
SUKALISINGH
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-007/21-A
(KACHNARI)
|
1744006000NRG24010720230252360
|
01/07/2023
|
Sukbariya Bai
|
1744006WL009931
|
Sukbariya Bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/07/2023
|
|
799845890
|
|
SukbariyaBai
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-010-007/21-B
(KACHNARI)
|
1744006000NRG24010720230252361
|
01/07/2023
|
Surendra Singh
|
1744006WL009931
|
Surendra Singh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/07/2023
|
|
799845890
|
|
SurendraSingh
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-010-007/26
(KACHNARI)
|
1744006000NRG24010720230252368
|
01/07/2023
|
basori singh
|
1744006WL009931
|
basori singh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/07/2023
|
|
799845890
|
|
basorisingh
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-010-007/34
(KACHNARI)
|
1744006000NRG24010720230252378
|
01/07/2023
|
AMAR SINGH
|
1744006WL009931
|
AMAR SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/07/2023
|
|
799845890
|
|
AMARSINGH
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-010-007/45
(KACHNARI)
|
1744006000NRG24010720230252383
|
01/07/2023
|
PHOOL BAI
|
1744006WL009931
|
PHOOL BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/07/2023
|
|
799845890
|
|
PHOOLBAI
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-010-007/45
(KACHNARI)
|
1744006000NRG24010720230252382
|
01/07/2023
|
PHOOL BAI
|
1744006WL009931
|
PHOOL BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/07/2023
|
|
799845890
|
|
PHOOLBAI
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-010-007/48-A
(KACHNARI)
|
1744006000NRG24010720230252388
|
01/07/2023
|
SUKHLAL SINGH
|
1744006WL009931
|
SUKHLAL SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/07/2023
|
|
799845890
|
|
SUKHLALSINGH
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-010-007/48-B
(KACHNARI)
|
1744006000NRG24010720230252390
|
01/07/2023
|
Kamu Singh
|
1744006WL009931
|
Kamu Singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845890
|
|
KamuSingh
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-007/6
(KACHNARI)
|
1744006000NRG24010720230252399
|
01/07/2023
|
MAJBOOT SINGH
|
1744006WL009931
|
MAJBOOT SINGH
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
11/07/2023
|
|
799845890
|
|
MAJBOOTSINGH
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-007/7
(KACHNARI)
|
1744006000NRG24010720230252403
|
01/07/2023
|
Arti Bai
|
1744006WL009931
|
Arti Bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/07/2023
|
|
799845890
|
|
ArtiBai
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-010-007/7-A
(KACHNARI)
|
1744006000NRG24010720230252404
|
01/07/2023
|
Santosh Singh
|
1744006WL009931
|
Santosh Singh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
11/07/2023
|
|
799845890
|
|
SantoshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28120
|
28120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28120
|
28120
|
|
|
|
|
|
|
|