|
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-44-006-053-001/914
(DHARWARA)
|
1744006053NRG24100320240885751
|
11/03/2024
|
AMIT KUMAR NAMDEV
|
1744006053WL033879
|
AMIT KUMAR NAMDEV
|
00089
|
CBIN0282701
|
100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
0
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-029-001/11
(KHAMHA)
|
1744006029NRG24110320240886183
|
11/03/2024
|
DHANNURAM
|
1744006029WL033892
|
DHANNURAM
|
00089
|
CBIN0283024
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-029-001/177
(KHAMHA)
|
1744006029NRG24110320240886191
|
11/03/2024
|
itwari
|
1744006029WL033892
|
itwari
|
00089
|
CBIN0283024
|
1000
|
0
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-029-001/196
(KHAMHA)
|
1744006029NRG24110320240886194
|
11/03/2024
|
radha bai
|
1744006029WL033892
|
radha bai
|
00089
|
CBIN0283024
|
600
|
0
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-029-001/196
(KHAMHA)
|
1744006029NRG24110320240886193
|
11/03/2024
|
SITA RAM
|
1744006029WL033892
|
SITA RAM
|
00089
|
CBIN0283024
|
1200
|
0
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-029-001/204
(KHAMHA)
|
1744006029NRG24110320240886195
|
11/03/2024
|
suraj
|
1744006029WL033892
|
suraj
|
00089
|
CBIN0283024
|
1000
|
0
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-029-001/224
(KHAMHA)
|
1744006029NRG24110320240886197
|
11/03/2024
|
RANJEET KUMAR
|
1744006029WL033892
|
RANJEET KUMAR
|
00089
|
CBIN0283024
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-029-001/224
(KHAMHA)
|
1744006029NRG24110320240886196
|
11/03/2024
|
RANJEET KUMAR
|
1744006029WL033892
|
RANJEET KUMAR
|
00089
|
CBIN0283024
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-029-001/270
(KHAMHA)
|
1744006029NRG24110320240886200
|
11/03/2024
|
RUKMANI
|
1744006029WL033892
|
RUKMANI
|
00089
|
CBIN0283024
|
1200
|
0
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-029-001/372-A
(KHAMHA)
|
1744006029NRG24110320240886203
|
11/03/2024
|
asha bai
|
1744006029WL033892
|
asha bai
|
00089
|
CBIN0283024
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-029-001/372-A
(KHAMHA)
|
1744006029NRG24110320240886202
|
11/03/2024
|
Ramkesh
|
1744006029WL033892
|
Ramkesh
|
00089
|
CBIN0283024
|
1200
|
0
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-029-001/391
(KHAMHA)
|
1744006029NRG24110320240886204
|
11/03/2024
|
SHIVSAHAY
|
1744006029WL033892
|
SHIVSAHAY
|
00089
|
CBIN0283024
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-029-001/403
(KHAMHA)
|
1744006029NRG24110320240886206
|
11/03/2024
|
KESHLAL
|
1744006029WL033892
|
KESHLAL
|
00089
|
CBIN0283024
|
1200
|
0
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-029-001/403-A
(KHAMHA)
|
1744006029NRG24110320240886207
|
11/03/2024
|
POONA BAI
|
1744006029WL033892
|
POONA BAI
|
00089
|
CBIN0283024
|
1200
|
0
|
|
|
|
|
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-029-001/409
(KHAMHA)
|
1744006029NRG24110320240886208
|
11/03/2024
|
PRABHU PRASAD
|
1744006029WL033892
|
PRABHU PRASAD
|
00089
|
CBIN0283024
|
1200
|
0
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-029-001/425
(KHAMHA)
|
1744006029NRG24110320240886209
|
11/03/2024
|
DHANNU LAL
|
1744006029WL033892
|
DHANNU LAL
|
00089
|
CBIN0283024
|
1200
|
0
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-029-001/445
(KHAMHA)
|
1744006029NRG24110320240886210
|
11/03/2024
|
RAMMANOHAR
|
1744006029WL033892
|
RAMMANOHAR
|
00089
|
CBIN0283024
|
800
|
0
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-029-001/468
(KHAMHA)
|
1744006029NRG24110320240886211
|
11/03/2024
|
chhotalal
|
1744006029WL033892
|
chhotalal
|
00089
|
CBIN0283024
|
1200
|
0
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-029-001/512
(KHAMHA)
|
1744006029NRG24110320240886213
|
11/03/2024
|
nammi lal
|
1744006029WL033892
|
nammi lal
|
00089
|
CBIN0283024
|
1200
|
0
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-029-001/69
(KHAMHA)
|
1744006029NRG24110320240886220
|
11/03/2024
|
AHILYA BAI
|
1744006029WL033892
|
AHILYA BAI
|
00089
|
CBIN0283024
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-029-001/86
(KHAMHA)
|
1744006029NRG24110320240886221
|
11/03/2024
|
kadori lal
|
1744006029WL033892
|
kadori lal
|
00089
|
CBIN0283024
|
1200
|
0
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-029-001/94
(KHAMHA)
|
1744006029NRG24110320240886222
|
11/03/2024
|
KAMLESH
|
1744006029WL033892
|
KAMLESH
|
00089
|
CBIN0283024
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
0
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-068-003/10
(KATRIYA)
|
1744006068NRG24110320240886223
|
11/03/2024
|
Shanjahan Bee
|
1744006068WL033893
|
Shanjahan Bee
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
24/04/2024
|
|
472784760
|
|
ShanjahanBee
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-068-003/115
(KATRIYA)
|
1744006068NRG24110320240886224
|
11/03/2024
|
NANDI LAL
|
1744006068WL033893
|
NANDI LAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
24/04/2024
|
|
472784760
|
|
NANDILAL
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-068-003/119
(KATRIYA)
|
1744006068NRG24110320240886225
|
11/03/2024
|
KRASHNA BAI
|
1744006068WL033893
|
KRASHNA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
24/04/2024
|
|
472784760
|
|
KRASHNABAI
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-068-003/20
(KATRIYA)
|
1744006068NRG24110320240886226
|
11/03/2024
|
MOMNA BEE
|
1744006068WL033893
|
MOMNA BEE
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
24/04/2024
|
|
472784760
|
|
MOMNABEE
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-068-003/35
(KATRIYA)
|
1744006068NRG24110320240886227
|
11/03/2024
|
DUVASIYA BAI
|
1744006068WL033893
|
DUVASIYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472784760
|
|
DUVASIYABAI
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-068-003/44
(KATRIYA)
|
1744006068NRG24110320240886228
|
11/03/2024
|
Chandrkali
|
1744006068WL033893
|
Chandrkali
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472784760
|
|
Chandrkali
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-068-003/45
(KATRIYA)
|
1744006068NRG24110320240886230
|
11/03/2024
|
PHOOL BAI
|
1744006068WL033893
|
PHOOL BAI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
24/04/2024
|
|
472784760
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-068-003/45
(KATRIYA)
|
1744006068NRG24110320240886229
|
11/03/2024
|
Ram Das
|
1744006068WL033893
|
Ram Das
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472784760
|
|
RamDas
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-068-003/56-B
(KATRIYA)
|
1744006068NRG24110320240886231
|
11/03/2024
|
SAGEER KHAN
|
1744006068WL033893
|
SAGEER KHAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472784760
|
|
SAGEERKHAN
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-068-003/60
(KATRIYA)
|
1744006068NRG24110320240886232
|
11/03/2024
|
GYAN BAI
|
1744006068WL033893
|
GYAN BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472784760
|
|
GYANBAI
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-068-003/66
(KATRIYA)
|
1744006068NRG24110320240886233
|
11/03/2024
|
JAGAT SINGH
|
1744006068WL033893
|
JAGAT SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472784760
|
|
JAGATSINGH
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-068-003/82
(KATRIYA)
|
1744006068NRG24110320240886234
|
11/03/2024
|
RAMSINGH
|
1744006068WL033893
|
RAMSINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472784760
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-068-004/136-C
(KATRIYA)
|
1744006068NRG24110320240886235
|
11/03/2024
|
MANOJ KUMAR
|
1744006068WL033893
|
MANOJ KUMAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
24/04/2024
|
|
472784760
|
|
MANOJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
36
|
DHIMERKHEDA
|
MP-44-006-029-001/224-A
(KHAMHA)
|
1744006029NRG24110320240886199
|
11/03/2024
|
DHARMRAJ
|
1744006029WL033892
|
DHARMRAJ
|
00415
|
SBIN0005508
|
1000
|
0
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-029-001/224-A
(KHAMHA)
|
1744006029NRG24110320240886198
|
11/03/2024
|
DHARMRAJ
|
1744006029WL033892
|
DHARMRAJ
|
00415
|
SBIN0005508
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
0
|
|
|
|
|
|
|
|
|
38
|
DHIMERKHEDA
|
MP-44-006-029-001/106
(KHAMHA)
|
1744006029NRG24110320240886182
|
11/03/2024
|
seeta bai
|
1744006029WL033892
|
seeta bai
|
00468
|
UBIN0544761
|
1200
|
0
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-029-001/110
(KHAMHA)
|
1744006029NRG24110320240886184
|
11/03/2024
|
RAM PRAKASH LODHI
|
1744006029WL033892
|
RAM PRAKASH LODHI
|
00468
|
UBIN0544761
|
1200
|
0
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-029-001/110-A
(KHAMHA)
|
1744006029NRG24110320240886185
|
11/03/2024
|
AKHILESH KUMAR
|
1744006029WL033892
|
AKHILESH KUMAR
|
00468
|
UBIN0544761
|
1200
|
0
|
|
|
|
|
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-029-001/110-A
(KHAMHA)
|
1744006029NRG24110320240886186
|
11/03/2024
|
ARCHANA LODHI
|
1744006029WL033892
|
ARCHANA LODHI
|
00468
|
UBIN0544761
|
1200
|
0
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-029-001/110-B
(KHAMHA)
|
1744006029NRG24110320240886187
|
11/03/2024
|
SADHANA LODHI
|
1744006029WL033892
|
SADHANA LODHI
|
00468
|
UBIN0544761
|
1000
|
0
|
|
|
|
|
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-029-001/114-A
(KHAMHA)
|
1744006029NRG24110320240886188
|
11/03/2024
|
KAILASH
|
1744006029WL033892
|
KAILASH
|
00468
|
UBIN0544761
|
1200
|
0
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-029-001/114-A
(KHAMHA)
|
1744006029NRG24110320240886189
|
11/03/2024
|
SU NITA BAI
|
1744006029WL033892
|
SU NITA BAI
|
00468
|
UBIN0544761
|
1200
|
0
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-029-001/155-A
(KHAMHA)
|
1744006029NRG24110320240886190
|
11/03/2024
|
ANITA BAI LODHI
|
1744006029WL033892
|
ANITA BAI LODHI
|
00468
|
UBIN0544761
|
1200
|
0
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-029-001/177
(KHAMHA)
|
1744006029NRG24110320240886192
|
11/03/2024
|
gangotri bai
|
1744006029WL033892
|
gangotri bai
|
00468
|
UBIN0544761
|
800
|
0
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-029-001/337
(KHAMHA)
|
1744006029NRG24110320240886201
|
11/03/2024
|
LACHHO BAI
|
1744006029WL033892
|
LACHHO BAI
|
00468
|
UBIN0544761
|
1200
|
0
|
|
|
|
|
|
|
|
|
48
|
DHIMERKHEDA
|
MP-44-006-029-001/40
(KHAMHA)
|
1744006029NRG24110320240886205
|
11/03/2024
|
durga
|
1744006029WL033892
|
durga
|
00468
|
UBIN0544761
|
1200
|
0
|
|
|
|
|
|
|
|
|
49
|
DHIMERKHEDA
|
MP-44-006-029-001/480-A
(KHAMHA)
|
1744006029NRG24110320240886212
|
11/03/2024
|
SHASHI BAI LODHI
|
1744006029WL033892
|
SHASHI BAI LODHI
|
00468
|
UBIN0544761
|
1200
|
0
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-029-001/517
(KHAMHA)
|
1744006029NRG24110320240886215
|
11/03/2024
|
nandani bai
|
1744006029WL033892
|
nandani bai
|
00468
|
UBIN0544761
|
1200
|
0
|
|
|
|
|
|
|
|
|
51
|
DHIMERKHEDA
|
MP-44-006-029-001/517
(KHAMHA)
|
1744006029NRG24110320240886214
|
11/03/2024
|
rakesh kumar
|
1744006029WL033892
|
rakesh kumar
|
00468
|
UBIN0544761
|
1200
|
0
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-029-001/521
(KHAMHA)
|
1744006029NRG24110320240886216
|
11/03/2024
|
arti bai
|
1744006029WL033892
|
arti bai
|
00468
|
UBIN0544761
|
1200
|
0
|
|
|
|
|
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-029-001/58
(KHAMHA)
|
1744006029NRG24110320240886217
|
11/03/2024
|
Goda bai
|
1744006029WL033892
|
Goda bai
|
00468
|
UBIN0544761
|
1200
|
0
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-029-001/59
(KHAMHA)
|
1744006029NRG24110320240886218
|
11/03/2024
|
suneeta bai
|
1744006029WL033892
|
suneeta bai
|
00468
|
UBIN0544761
|
1000
|
0
|
|
|
|
|
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-029-001/59-A
(KHAMHA)
|
1744006029NRG24110320240886219
|
11/03/2024
|
Kuldeep
|
1744006029WL033892
|
Kuldeep
|
00468
|
UBIN0544761
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58650
|
12350
|
|
|
|
|
|
|
|