|
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-44-006-007-003/105-B
(DEWRIBICHAYA)
|
1744006007NRG24130620230164874
|
13/06/2023
|
DILLIP KUMAR
|
1744006007WL007606
|
DILLIP KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383402220
|
|
DILLIPKUMAR
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-003/17-A
(DEWRIBICHAYA)
|
1744006007NRG24130620230164876
|
13/06/2023
|
ROHIT KUMAR
|
1744006007WL007606
|
ROHIT KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383402220
|
|
ROHITKUMAR
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-001/105-A
(KHANDWARA)
|
1744006014NRG24130620230162619
|
13/06/2023
|
PARWATI
|
1744006014WL007530
|
PARWATI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383402220
|
|
PARWATI
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-001/130
(KHANDWARA)
|
1744006014NRG24130620230162623
|
13/06/2023
|
SAMPAT SINGH
|
1744006014WL007530
|
SAMPAT SINGH
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
16/06/2023
|
|
383402220
|
|
SAMPATSINGH
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-001/358-A
(KHANDWARA)
|
1744006014NRG24130620230162628
|
13/06/2023
|
pramod
|
1744006014WL007530
|
pramod
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383402220
|
|
pramod
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-002/10
(KHANDWARA)
|
1744006014NRG24130620230162641
|
13/06/2023
|
VEERENDRA KUMAR
|
1744006014WL007530
|
VEERENDRA KUMAR
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
16/06/2023
|
|
383402220
|
|
VEERENDRAKUMAR
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-002/123-B
(KHANDWARA)
|
1744006014NRG24130620230162648
|
13/06/2023
|
parvati
|
1744006014WL007530
|
parvati
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383402220
|
|
parvati
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-002/17
(KHANDWARA)
|
1744006014NRG24130620230162651
|
13/06/2023
|
OMTI
|
1744006014WL007530
|
OMTI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383402220
|
|
OMTI
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-002/23
(KHANDWARA)
|
1744006014NRG24130620230162653
|
13/06/2023
|
RAMSAHANY
|
1744006014WL007530
|
RAMSAHANY
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
16/06/2023
|
|
383402220
|
|
RAMSAHANY
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-003/30
(KHANDWARA)
|
1744006014NRG24130620230162665
|
13/06/2023
|
anil
|
1744006014WL007530
|
anil
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383402220
|
|
anil
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-003/30
(KHANDWARA)
|
1744006014NRG24130620230162663
|
13/06/2023
|
RAMESH SINGH
|
1744006014WL007530
|
RAMESH SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383402220
|
|
RAMESHSINGH
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-020-002/220-A
(JHINAA PIPARIYA)
|
1744006020NRG24130620230163621
|
13/06/2023
|
mukesh
|
1744006020WL007561
|
mukesh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
16/06/2023
|
|
383402220
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-021-001/187
(ETOLI)
|
1744006000NRG24130620230163072
|
13/06/2023
|
DIVYA BAI RAJBHAR
|
1744006WL007547
|
DIVYA BAI RAJBHAR
|
00089
|
CBIN0282226
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383402220
|
|
DIVYABAIRAJBHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-048-002/97
(PIPARIYASHLAWAL)
|
1744006000NRG24130620230163047
|
13/06/2023
|
SHANTI
|
1744006WL007542
|
SHANTI
|
00089
|
CBIN0282701
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402220
|
|
SHANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-063-001/19
(AMAJHAL)
|
1744006063NRG24130620230163759
|
13/06/2023
|
ACHHELAL
|
1744006063WL007568
|
ACHHELAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383402220
|
|
ACHHELAL
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-063-001/21-C
(AMAJHAL)
|
1744006063NRG24130620230163760
|
13/06/2023
|
NAMAN SINGH
|
1744006063WL007568
|
NAMAN SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383402220
|
|
NAMANSINGH
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-064-001/234-A
(PAHARWA)
|
1744006000NRG24130620230163051
|
13/06/2023
|
TULSHI RAM
|
1744006WL007544
|
TULSHI RAM
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383402220
|
|
TULSHIRAM
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-064-002/173
(PAHARWA)
|
1744006000NRG24130620230163052
|
13/06/2023
|
KESHAR BAI
|
1744006WL007545
|
KESHAR BAI
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383402220
|
|
KESHARBAI
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-067-001/90
(DEWRIMADWARI)
|
1744006000NRG24130620230162495
|
13/06/2023
|
SANAAD KUMAR
|
1744006WL007527
|
SANAAD KUMAR
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
16/06/2023
|
|
383402220
|
|
SANAADKUMAR
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-067-003/14-B
(DEWRIMADWARI)
|
1744006000NRG24130620230162503
|
13/06/2023
|
DHANIRAM SINGH
|
1744006WL007527
|
DHANIRAM SINGH
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
16/06/2023
|
|
383402220
|
|
DHANIRAMSINGH
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-067-003/15-A
(DEWRIMADWARI)
|
1744006000NRG24130620230162506
|
13/06/2023
|
ANJO BAI
|
1744006WL007527
|
ANJO BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
16/06/2023
|
|
383402220
|
|
ANJOBAI
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-067-003/17-A
(DEWRIMADWARI)
|
1744006000NRG24130620230162507
|
13/06/2023
|
Jayapal Singh
|
1744006WL007527
|
Jayapal Singh
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
16/06/2023
|
|
383402220
|
|
JayapalSingh
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-067-003/19
(DEWRIMADWARI)
|
1744006000NRG24130620230162508
|
13/06/2023
|
BOBBY BAI
|
1744006WL007527
|
BOBBY BAI
|
00176
|
IDIB000P517
|
372
|
372
|
Processed
|
16/06/2023
|
|
383402220
|
|
BOBBYBAI
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-067-003/19-B
(DEWRIMADWARI)
|
1744006000NRG24130620230162509
|
13/06/2023
|
Sumer Singh
|
1744006WL007527
|
Sumer Singh
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
16/06/2023
|
|
383402220
|
|
SumerSingh
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-067-003/2
(DEWRIMADWARI)
|
1744006000NRG24130620230162511
|
13/06/2023
|
CHUTOO BAI
|
1744006WL007527
|
CHUTOO BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
16/06/2023
|
|
383402220
|
|
CHUTOOBAI
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-067-003/21-A
(DEWRIMADWARI)
|
1744006000NRG24130620230162515
|
13/06/2023
|
NARENDRA SINGH
|
1744006WL007527
|
NARENDRA SINGH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
16/06/2023
|
|
383402220
|
|
NARENDRASINGH
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-067-003/21-B
(DEWRIMADWARI)
|
1744006000NRG24130620230162516
|
13/06/2023
|
BAHADUR SINGH
|
1744006WL007527
|
BAHADUR SINGH
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
16/06/2023
|
|
383402220
|
|
BAHADURSINGH
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-067-003/22-C
(DEWRIMADWARI)
|
1744006000NRG24130620230162519
|
13/06/2023
|
NAGENDRA SINGH
|
1744006WL007527
|
NAGENDRA SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
16/06/2023
|
|
383402220
|
|
NAGENDRASINGH
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-067-003/30-A
(DEWRIMADWARI)
|
1744006000NRG24130620230162526
|
13/06/2023
|
SEETA RAM
|
1744006WL007527
|
SEETA RAM
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
16/06/2023
|
|
383402220
|
|
SEETARAM
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-067-003/33-A
(DEWRIMADWARI)
|
1744006000NRG24130620230162530
|
13/06/2023
|
MAYA RAM
|
1744006WL007527
|
MAYA RAM
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
16/06/2023
|
|
383402220
|
|
MAYARAM
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-067-003/34
(DEWRIMADWARI)
|
1744006000NRG24130620230162532
|
13/06/2023
|
Kuvariya Bai
|
1744006WL007527
|
Kuvariya Bai
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
16/06/2023
|
|
383402220
|
|
KuvariyaBai
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-067-003/37
(DEWRIMADWARI)
|
1744006000NRG24130620230162535
|
13/06/2023
|
MAYABAI
|
1744006WL007527
|
MAYABAI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
16/06/2023
|
|
383402220
|
|
MAYABAI
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-067-003/38-A
(DEWRIMADWARI)
|
1744006000NRG24130620230162537
|
13/06/2023
|
SHYAM SINGH
|
1744006WL007527
|
SHYAM SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
16/06/2023
|
|
383402220
|
|
SHYAMSINGH
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-067-003/39-A
(DEWRIMADWARI)
|
1744006000NRG24130620230162540
|
13/06/2023
|
Bhoori Bai
|
1744006WL007527
|
Bhoori Bai
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
16/06/2023
|
|
383402220
|
|
BhooriBai
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-067-003/40
(DEWRIMADWARI)
|
1744006000NRG24130620230162541
|
13/06/2023
|
BISAHIN GOND
|
1744006WL007527
|
BISAHIN GOND
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
16/06/2023
|
|
383402220
|
|
BISAHINGOND
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-067-003/9-B
(DEWRIMADWARI)
|
1744006000NRG24130620230162553
|
13/06/2023
|
Prakesh Singh
|
1744006WL007527
|
Prakesh Singh
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
16/06/2023
|
|
383402220
|
|
PrakeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26142
|
26142
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-048-001/159-B
(PIPARIYASHLAWAL)
|
1744006000NRG24130620230163034
|
13/06/2023
|
jagan
|
1744006WL007536
|
jagan
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383402220
|
|
jagan
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-048-001/319-A
(PIPARIYASHLAWAL)
|
1744006000NRG24130620230163040
|
13/06/2023
|
rajendra
|
1744006WL007539
|
rajendra
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383402220
|
|
rajendra
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-048-001/331-A
(PIPARIYASHLAWAL)
|
1744006000NRG24130620230163044
|
13/06/2023
|
nandani
|
1744006WL007541
|
nandani
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383402220
|
|
nandani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-007-003/105-B
(DEWRIBICHAYA)
|
1744006007NRG24130620230164875
|
13/06/2023
|
ARADHNA CHAMAR
|
1744006007WL007606
|
ARADHNA CHAMAR
|
00415
|
SBIN0009254
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
383402220
|
|
ARADHNACHAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48045
|
48045
|
|
|
|
|
|
|
|