|
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-44-006-008-002/97-A
(GOPALPUR)
|
1744006000NRG24290520230099331
|
29/05/2023
|
lalita bai
|
1744006WL005437
|
lalita bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086851535
|
|
lalitabai
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-071-001/25
(DHIMARKHEDA)
|
1744006000NRG24290520230099236
|
29/05/2023
|
JYOTI KOL
|
1744006WL005434
|
JYOTI KOL
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086851535
|
|
JYOTIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-008-001/345-B
(GOPALPUR)
|
1744006000NRG24290520230099290
|
29/05/2023
|
Nemchand prasad
|
1744006WL005437
|
Nemchand prasad
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086851535
|
|
Nemchandprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-065-001/141-B
(KHAMTRA)
|
1744006000NRG24290520230099339
|
29/05/2023
|
BABLU SINGH
|
1744006WL005438
|
BABLU SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
086851535
|
|
BABLUSINGH
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-065-001/141-B
(KHAMTRA)
|
1744006000NRG24290520230099340
|
29/05/2023
|
INDER BAI GAUD
|
1744006WL005438
|
INDER BAI GAUD
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
086851535
|
|
INDERBAIGAUD
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-065-001/164-A
(KHAMTRA)
|
1744006000NRG24290520230099341
|
29/05/2023
|
Pushpa Singh
|
1744006WL005438
|
Pushpa Singh
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
01/06/2023
|
|
086851535
|
|
PushpaSingh
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-065-001/219-A
(KHAMTRA)
|
1744006000NRG24290520230099346
|
29/05/2023
|
USHA BAI
|
1744006WL005438
|
USHA BAI
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
01/06/2023
|
|
086851535
|
|
USHABAI
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-065-001/232
(KHAMTRA)
|
1744006000NRG24290520230099348
|
29/05/2023
|
gendiya bai
|
1744006WL005438
|
gendiya bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
086851535
|
|
gendiyabai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-065-001/269-B
(KHAMTRA)
|
1744006000NRG24290520230099356
|
29/05/2023
|
Kiran Gond
|
1744006WL005438
|
Kiran Gond
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
086851535
|
|
KiranGond
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-065-001/271
(KHAMTRA)
|
1744006000NRG24290520230099357
|
29/05/2023
|
Mr.BOBYBAIROTEL
|
1744006WL005438
|
Mr.BOBYBAIROTEL
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
086851535
|
|
Mr.BOBYBAIROTEL
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-065-001/277-A
(KHAMTRA)
|
1744006000NRG24290520230099360
|
29/05/2023
|
Mrs. PUNIYA BAI BARMAN
|
1744006WL005438
|
Mrs. PUNIYA BAI BARMAN
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
01/06/2023
|
|
086851535
|
|
Mrs.PUNIYABAIBARMAN
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-065-001/298
(KHAMTRA)
|
1744006000NRG24290520230099363
|
29/05/2023
|
jayanti bai
|
1744006WL005438
|
jayanti bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
086851535
|
|
jayantibai
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-065-001/298-A
(KHAMTRA)
|
1744006000NRG24290520230099364
|
29/05/2023
|
Mr.GAYA SINGH
|
1744006WL005438
|
Mr.GAYA SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
086851535
|
|
Mr.GAYASINGH
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-065-001/328
(KHAMTRA)
|
1744006000NRG24290520230099372
|
29/05/2023
|
MUSKI LAL
|
1744006WL005438
|
MUSKI LAL
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
086851535
|
|
MUSKILAL
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-065-001/365
(KHAMTRA)
|
1744006000NRG24290520230099378
|
29/05/2023
|
Miss.Kapuriya Bai Yadav
|
1744006WL005438
|
Miss.Kapuriya Bai Yadav
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
01/06/2023
|
|
086851535
|
|
Miss.KapuriyaBaiYadav
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-065-001/406
(KHAMTRA)
|
1744006000NRG24290520230099381
|
29/05/2023
|
geeta bai
|
1744006WL005438
|
geeta bai
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
086851535
|
|
geetabai
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-065-001/430-C
(KHAMTRA)
|
1744006000NRG24290520230099387
|
29/05/2023
|
RAJ KUMAR
|
1744006WL005438
|
RAJ KUMAR
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
086851535
|
|
RAJKUMAR
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-065-001/63
(KHAMTRA)
|
1744006000NRG24290520230099393
|
29/05/2023
|
Mr.KARAN SINGH
|
1744006WL005438
|
Mr.KARAN SINGH
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
086851535
|
|
Mr.KARANSINGH
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-065-001/7
(KHAMTRA)
|
1744006000NRG24290520230099395
|
29/05/2023
|
Mayabai Gound
|
1744006WL005438
|
Mayabai Gound
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
01/06/2023
|
|
086851535
|
|
MayabaiGound
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-068-002/20
(KATRIYA)
|
1744006000NRG24290520230098517
|
29/05/2023
|
DILRAJ
|
1744006WL005407
|
DILRAJ
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086851535
|
|
DILRAJ
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-068-002/23-A
(KATRIYA)
|
1744006000NRG24290520230098518
|
29/05/2023
|
SHIVARATAN
|
1744006WL005407
|
SHIVARATAN
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086851535
|
|
SHIVARATAN
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-068-002/23-B
(KATRIYA)
|
1744006000NRG24290520230098519
|
29/05/2023
|
anto bai
|
1744006WL005407
|
anto bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
01/06/2023
|
|
086851535
|
|
antobai
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-068-002/26
(KATRIYA)
|
1744006000NRG24290520230098523
|
29/05/2023
|
JAHAN SINGH
|
1744006WL005407
|
JAHAN SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
01/06/2023
|
|
086851535
|
|
JAHANSINGH
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-068-002/61
(KATRIYA)
|
1744006000NRG24290520230098546
|
29/05/2023
|
HILYA BAI
|
1744006WL005407
|
HILYA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086851535
|
|
HILYABAI
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-068-002/69-A
(KATRIYA)
|
1744006000NRG24290520230098551
|
29/05/2023
|
RAJENDAR
|
1744006WL005407
|
RAJENDAR
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
01/06/2023
|
|
086851535
|
|
RAJENDAR
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-068-002/69-C
(KATRIYA)
|
1744006000NRG24290520230098552
|
29/05/2023
|
SURENDAR
|
1744006WL005407
|
SURENDAR
|
00176
|
IDIB000P517
|
180
|
180
|
Processed
|
01/06/2023
|
|
086851535
|
|
SURENDAR
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-068-004/104
(KATRIYA)
|
1744006000NRG24290520230098566
|
29/05/2023
|
RAMPRASAD
|
1744006WL005407
|
RAMPRASAD
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086851535
|
|
RAMPRASAD
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-068-004/105
(KATRIYA)
|
1744006000NRG24290520230098567
|
29/05/2023
|
KRAPAL SINGH
|
1744006WL005407
|
KRAPAL SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
01/06/2023
|
|
086851535
|
|
KRAPALSINGH
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-068-004/193
(KATRIYA)
|
1744006000NRG24290520230098582
|
29/05/2023
|
BHANSINGH
|
1744006WL005407
|
BHANSINGH
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
01/06/2023
|
|
086851535
|
|
BHANSINGH
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-068-004/52-A
(KATRIYA)
|
1744006000NRG24290520230098596
|
29/05/2023
|
SHER SINGH
|
1744006WL005407
|
SHER SINGH
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
01/06/2023
|
|
086851535
|
|
SHERSINGH
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-068-004/52-A
(KATRIYA)
|
1744006000NRG24290520230098595
|
29/05/2023
|
SHER SINGH
|
1744006WL005407
|
SHER SINGH
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
01/06/2023
|
|
086851535
|
|
SHERSINGH
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-068-004/77-A
(KATRIYA)
|
1744006000NRG24290520230098604
|
29/05/2023
|
KUVAR SINGH
|
1744006WL005407
|
KUVAR SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
01/06/2023
|
|
086851535
|
|
KUVARSINGH
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-068-004/78
(KATRIYA)
|
1744006000NRG24290520230098607
|
29/05/2023
|
GAJARAJ
|
1744006WL005407
|
GAJARAJ
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086851535
|
|
GAJARAJ
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-068-004/99
(KATRIYA)
|
1744006000NRG24290520230098613
|
29/05/2023
|
LAKHAN
|
1744006WL005407
|
LAKHAN
|
00176
|
IDIB000P517
|
180
|
180
|
Processed
|
01/06/2023
|
|
086851535
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-008-002/37
(GOPALPUR)
|
1744006000NRG24290520230099312
|
29/05/2023
|
sevaram
|
1744006WL005437
|
sevaram
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086851535
|
|
sevaram
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-008-003/18
(GOPALPUR)
|
1744006000NRG24290520230099332
|
29/05/2023
|
raj kumar
|
1744006WL005437
|
raj kumar
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086851535
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34610
|
34610
|
|
|
|
|
|
|
|