|
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-44-006-009-001/101-D
(LALPUR)
|
1744006000NRG24260620230227723
|
26/06/2023
|
umesh
|
1744006WL009225
|
umesh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
umesh
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-009-001/440
(LALPUR)
|
1744006000NRG24260620230227737
|
26/06/2023
|
sunni bai
|
1744006WL009225
|
sunni bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
sunnibai
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-001/282-A
(DHIRRI)
|
1744006000NRG24260620230227756
|
26/06/2023
|
NARENDRA KUMAR
|
1744006WL009225
|
NARENDRA KUMAR
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
NARENDRAKUMAR
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-001/319-A
(DHIRRI)
|
1744006000NRG24260620230227763
|
26/06/2023
|
SHIVDAYAL
|
1744006WL009225
|
SHIVDAYAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
SHIVDAYAL
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-001/319-A
(DHIRRI)
|
1744006000NRG24260620230227762
|
26/06/2023
|
SHIVDAYAL
|
1744006WL009225
|
SHIVDAYAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
SHIVDAYAL
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-013-001/345-B
(DHIRRI)
|
1744006000NRG24260620230227766
|
26/06/2023
|
sandeep
|
1744006WL009225
|
sandeep
|
00089
|
CBIN0281687
|
760
|
760
|
Rejected
|
05/07/2023
|
|
702716665
|
Account closed
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-013-001/368
(DHIRRI)
|
1744006000NRG24260620230227774
|
26/06/2023
|
RASDF
|
1744006WL009225
|
RASDF
|
00089
|
CBIN0281687
|
760
|
760
|
Rejected
|
05/07/2023
|
|
702716665
|
No Such Account
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-013-001/383-B
(DHIRRI)
|
1744006000NRG24260620230227778
|
26/06/2023
|
KASHI BAI GADARI
|
1744006WL009225
|
KASHI BAI GADARI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
KASHIBAIGADARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-009-001/155-C
(LALPUR)
|
1744006000NRG24260620230227733
|
26/06/2023
|
jitendra gadari
|
1744006WL009225
|
jitendra gadari
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
jitendragadari
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-009-002/18
(LALPUR)
|
1744006000NRG24260620230227748
|
26/06/2023
|
Tej bhan
|
1744006WL009225
|
Tej bhan
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
Tejbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-059-001/115-A
(PADRBHATA)
|
1744006000NRG24260620230227355
|
26/06/2023
|
DHEERAJ
|
1744006WL009222
|
DHEERAJ
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702716665
|
|
DHEERAJ
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-059-001/137
(PADRBHATA)
|
1744006000NRG24260620230227367
|
26/06/2023
|
BHAGCHAND
|
1744006WL009222
|
BHAGCHAND
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702716665
|
|
BHAGCHAND
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-059-001/221-A
(PADRBHATA)
|
1744006000NRG24260620230227414
|
26/06/2023
|
Somati
|
1744006WL009222
|
Somati
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702716665
|
|
Somati
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-059-001/241
(PADRBHATA)
|
1744006000NRG24260620230227424
|
26/06/2023
|
SHIV KUMAR
|
1744006WL009222
|
SHIV KUMAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702716665
|
|
SHIVKUMAR
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-059-001/260
(PADRBHATA)
|
1744006000NRG24260620230227429
|
26/06/2023
|
RAGUNATH
|
1744006WL009222
|
RAGUNATH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702716665
|
|
RAGUNATH
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-059-001/293-A
(PADRBHATA)
|
1744006000NRG24260620230227440
|
26/06/2023
|
Sanjo bai
|
1744006WL009222
|
Sanjo bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702716665
|
|
Sanjobai
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-059-001/326
(PADRBHATA)
|
1744006000NRG24260620230227450
|
26/06/2023
|
GHAGWANDAS
|
1744006WL009222
|
GHAGWANDAS
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702716665
|
|
GHAGWANDAS
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-059-001/328-A
(PADRBHATA)
|
1744006000NRG24260620230227452
|
26/06/2023
|
kala bai
|
1744006WL009222
|
kala bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702716665
|
|
kalabai
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-059-001/407-A
(PADRBHATA)
|
1744006000NRG24260620230227465
|
26/06/2023
|
shekhar patel
|
1744006WL009222
|
shekhar patel
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702716665
|
|
shekharpatel
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-059-001/460-A
(PADRBHATA)
|
1744006000NRG24260620230227473
|
26/06/2023
|
Sudha bai
|
1744006WL009222
|
Sudha bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702716665
|
|
Sudhabai
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-059-001/51-B
(PADRBHATA)
|
1744006000NRG24260620230227482
|
26/06/2023
|
GULAB SINGH
|
1744006WL009222
|
GULAB SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702716665
|
|
GULABSINGH
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-059-001/51-B
(PADRBHATA)
|
1744006000NRG24260620230227481
|
26/06/2023
|
GULAB SINGH
|
1744006WL009222
|
GULAB SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702716665
|
|
GULABSINGH
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-059-001/51-C
(PADRBHATA)
|
1744006000NRG24260620230227483
|
26/06/2023
|
SANTOSHI BAI
|
1744006WL009222
|
SANTOSHI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702716665
|
|
SANTOSHIBAI
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-059-001/59-A
(PADRBHATA)
|
1744006000NRG24260620230227489
|
26/06/2023
|
PREM VATI BAI
|
1744006WL009222
|
PREM VATI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702716665
|
|
PREMVATIBAI
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-059-001/83
(PADRBHATA)
|
1744006000NRG24260620230227503
|
26/06/2023
|
HETRAM
|
1744006WL009222
|
HETRAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702716665
|
|
HETRAM
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-059-001/93-A
(PADRBHATA)
|
1744006000NRG24260620230227505
|
26/06/2023
|
SHIVKUMAR
|
1744006WL009222
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702716665
|
|
SHIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-004-001/117
(GUDA)
|
1744006000NRG24260620230227706
|
26/06/2023
|
VISHNU
|
1744006WL009225
|
VISHNU
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
VISHNU
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-004-001/156-A
(GUDA)
|
1744006000NRG24260620230227713
|
26/06/2023
|
VISHWASH LONI
|
1744006WL009225
|
VISHWASH LONI
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
VISHWASHLONI
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-004-001/96-A
(GUDA)
|
1744006000NRG24260620230227721
|
26/06/2023
|
RAMKRAPAL
|
1744006WL009225
|
RAMKRAPAL
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
RAMKRAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-059-001/368-A
(PADRBHATA)
|
1744006000NRG24260620230227455
|
26/06/2023
|
SHALNI
|
1744006WL009222
|
SHALNI
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
05/07/2023
|
|
702716665
|
|
SHALNI
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-059-001/602-A
(PADRBHATA)
|
1744006000NRG24260620230227490
|
26/06/2023
|
KUNDAN
|
1744006WL009222
|
KUNDAN
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702716665
|
|
KUNDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-004-001/96-A
(GUDA)
|
1744006000NRG24260620230227722
|
26/06/2023
|
USHA
|
1744006WL009225
|
USHA
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
USHA
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-013-003/17
(DHIRRI)
|
1744006000NRG24260620230227800
|
26/06/2023
|
aneeta
|
1744006WL009225
|
aneeta
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
aneeta
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-013-003/30
(DHIRRI)
|
1744006000NRG24260620230227811
|
26/06/2023
|
NANBAI gond
|
1744006WL009225
|
NANBAI gond
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
NANBAIgond
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-013-003/50
(DHIRRI)
|
1744006000NRG24260620230227818
|
26/06/2023
|
neetu bai
|
1744006WL009225
|
neetu bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
neetubai
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-013-003/72
(DHIRRI)
|
1744006000NRG24260620230227819
|
26/06/2023
|
ashok
|
1744006WL009225
|
ashok
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
ashok
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-039-001/233
(BAMHANI)
|
1744006000NRG24260620230227828
|
26/06/2023
|
Anupkumar
|
1744006WL009225
|
Anupkumar
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
Anupkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
38
|
DHIMERKHEDA
|
MP-44-006-009-002/18
(LALPUR)
|
1744006000NRG24260620230227747
|
26/06/2023
|
pahalwan singh
|
1744006WL009225
|
pahalwan singh
|
00697
|
BKID0MG1222
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
pahalwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-013-003/35-A
(DHIRRI)
|
1744006000NRG24260620230227813
|
26/06/2023
|
madhav
|
1744006WL009225
|
madhav
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/07/2023
|
|
702716665
|
|
madhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36290
|
36290
|
|
|
|
|
|
|
|