|
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-44-006-001-001/114
(SILODI)
|
1744006000NRG24280620230235950
|
29/06/2023
|
MADAN LAL KOL
|
1744006WL0009455
|
MADAN LAL KOL
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
12/07/2023
|
|
800165945
|
|
MADANLALKOL
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-001-001/115
(SILODI)
|
1744006000NRG24280620230235951
|
29/06/2023
|
suneeta
|
1744006WL0009456
|
suneeta
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
12/07/2023
|
|
800165945
|
|
suneeta
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-001-001/539
(SILODI)
|
1744006000NRG24280620230235952
|
29/06/2023
|
santana
|
1744006WL0009457
|
santana
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
12/07/2023
|
|
800165945
|
|
santana
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-002-001/99
(ATRSUMA)
|
1744006002NRG24280620230235962
|
29/06/2023
|
susheela bai
|
1744006WL0009459
|
susheela bai
|
00089
|
CBIN0282226
|
1086
|
1086
|
Processed
|
12/07/2023
|
|
800165945
|
|
susheelabai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-003-001/287-A
(GORA)
|
1744006000NRG24280620230235964
|
29/06/2023
|
abhishek kumar dubey
|
1744006WL0009460
|
abhishek kumar dubey
|
00089
|
CBIN0282226
|
1110
|
1110
|
Processed
|
12/07/2023
|
|
800165945
|
|
abhishekkumardubey
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-003-001/287-A
(GORA)
|
1744006000NRG24280620230235963
|
29/06/2023
|
abhishek kumar dubey
|
1744006WL0009460
|
abhishek kumar dubey
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
800165945
|
|
abhishekkumardubey
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-005-001/197
(NEGI)
|
1744006000NRG24280620230235969
|
29/06/2023
|
SUMAN BAI BARMAN
|
1744006WL0009462
|
SUMAN BAI BARMAN
|
00089
|
CBIN0282226
|
868
|
868
|
Processed
|
12/07/2023
|
|
800165945
|
|
SUMANBAIBARMAN
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-005-001/197
(NEGI)
|
1744006000NRG24280620230235968
|
29/06/2023
|
SUMAN BAI BARMAN
|
1744006WL0009462
|
SUMAN BAI BARMAN
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
12/07/2023
|
|
800165945
|
|
SUMANBAIBARMAN
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-005-001/252
(NEGI)
|
1744006000NRG24280620230235989
|
29/06/2023
|
MANOHAR KOL
|
1744006WL0009466
|
MANOHAR KOL
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/07/2023
|
|
800165945
|
|
MANOHARKOL
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-005-001/252
(NEGI)
|
1744006000NRG24280620230235988
|
29/06/2023
|
MANOHAR KOL
|
1744006WL0009466
|
MANOHAR KOL
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
800165945
|
|
MANOHARKOL
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-005-001/252
(NEGI)
|
1744006000NRG24280620230235987
|
29/06/2023
|
MANOHAR KOL
|
1744006WL0009466
|
MANOHAR KOL
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
12/07/2023
|
|
800165945
|
|
MANOHARKOL
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-005-001/300-A
(NEGI)
|
1744006000NRG24280620230235985
|
29/06/2023
|
MANOJ KUMAR NAMDEV
|
1744006WL0009464
|
MANOJ KUMAR NAMDEV
|
00089
|
CBIN0282226
|
868
|
868
|
Processed
|
12/07/2023
|
|
800165945
|
|
MANOJKUMARNAMDEV
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-005-001/300-A
(NEGI)
|
1744006000NRG24280620230235984
|
29/06/2023
|
MANOJ KUMAR NAMDEV
|
1744006WL0009464
|
MANOJ KUMAR NAMDEV
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
12/07/2023
|
|
800165945
|
|
MANOJKUMARNAMDEV
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-005-001/331
(NEGI)
|
1744006000NRG24280620230235991
|
29/06/2023
|
GAYA DEEN SAHU
|
1744006WL0009467
|
GAYA DEEN SAHU
|
00089
|
CBIN0282226
|
205
|
205
|
Processed
|
12/07/2023
|
|
800165945
|
|
GAYADEENSAHU
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-005-001/331
(NEGI)
|
1744006000NRG24280620230235990
|
29/06/2023
|
GAYA DEEN SAHU
|
1744006WL0009467
|
GAYA DEEN SAHU
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
12/07/2023
|
|
800165945
|
|
GAYADEENSAHU
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-005-003/10
(NEGI)
|
1744006000NRG24280620230235986
|
29/06/2023
|
Tulsa Bai
|
1744006WL0009465
|
Tulsa Bai
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
12/07/2023
|
|
800165945
|
|
TulsaBai
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-002/56-A
(KACHNARI)
|
1744006000NRG24280620230236010
|
29/06/2023
|
PUSHPLATA
|
1744006WL0009476
|
PUSHPLATA
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/07/2023
|
|
800165945
|
|
PUSHPLATA
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-004/3-A
(KACHNARI)
|
1744006000NRG24280620230236016
|
29/06/2023
|
Ravi Singh
|
1744006WL0009478
|
Ravi Singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165945
|
|
RaviSingh
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-004/33-B
(KACHNARI)
|
1744006010NRG24280620230236022
|
29/06/2023
|
ANOJ BAI
|
1744006WL0009482
|
ANOJ BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165945
|
|
ANOJBAI
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-004/4
(KACHNARI)
|
1744006010NRG24280620230236023
|
29/06/2023
|
PHOOL BAI
|
1744006WL0009482
|
PHOOL BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165945
|
|
PHOOLBAI
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-004/45-A
(KACHNARI)
|
1744006010NRG24280620230236024
|
29/06/2023
|
Thagiya Bai
|
1744006WL0009482
|
Thagiya Bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/07/2023
|
|
800165945
|
|
ThagiyaBai
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-005/33
(KACHNARI)
|
1744006010NRG24280620230236026
|
29/06/2023
|
TITRA SINGH
|
1744006WL0009482
|
TITRA SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
12/07/2023
|
|
800165945
|
|
TITRASINGH
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-005/33
(KACHNARI)
|
1744006000NRG24280620230236012
|
29/06/2023
|
TITRA SINGH
|
1744006WL0009476
|
TITRA SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165945
|
|
TITRASINGH
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-005/33
(KACHNARI)
|
1744006000NRG24280620230236011
|
29/06/2023
|
TITRA SINGH
|
1744006WL0009476
|
TITRA SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
12/07/2023
|
|
800165945
|
|
TITRASINGH
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-006/36-A
(KACHNARI)
|
1744006000NRG24280620230235997
|
29/06/2023
|
SUMAN BAI
|
1744006WL0009472
|
SUMAN BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165945
|
|
SUMANBAI
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-006/44-A
(KACHNARI)
|
1744006000NRG24280620230236007
|
29/06/2023
|
brajbhan
|
1744006WL0009474
|
brajbhan
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165945
|
|
brajbhan
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-006/44-A
(KACHNARI)
|
1744006010NRG24280620230236027
|
29/06/2023
|
brajbhan
|
1744006WL0009482
|
brajbhan
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165945
|
|
brajbhan
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-007/6-A
(KACHNARI)
|
1744006000NRG24280620230235996
|
29/06/2023
|
Sukhmat Bai
|
1744006WL0009471
|
Sukhmat Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165945
|
|
SukhmatBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26890
|
26890
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-008-001/369
(GOPALPUR)
|
1744006000NRG24280620230235995
|
29/06/2023
|
Krishn Kumar Bajpai
|
1744006WL0009470
|
Krishn Kumar Bajpai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800165945
|
|
KrishnKumarBajpai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-005/31
(KACHNARI)
|
1744006010NRG24280620230236025
|
29/06/2023
|
Ram Bai Singh
|
1744006WL0009482
|
Ram Bai Singh
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
12/07/2023
|
|
800165945
|
|
RamBaiSingh
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-005/31
(KACHNARI)
|
1744006000NRG24280620230236015
|
29/06/2023
|
Ram Bai Singh
|
1744006WL0009477
|
Ram Bai Singh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165945
|
|
RamBaiSingh
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-005/31
(KACHNARI)
|
1744006000NRG24280620230236014
|
29/06/2023
|
Ram Bai Singh
|
1744006WL0009477
|
Ram Bai Singh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165945
|
|
RamBaiSingh
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-005/31
(KACHNARI)
|
1744006000NRG24280620230236013
|
29/06/2023
|
Ram Bai Singh
|
1744006WL0009477
|
Ram Bai Singh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800165945
|
|
RamBaiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
34
|
DHIMERKHEDA
|
MP-44-006-008-002/19
(GOPALPUR)
|
1744006000NRG24280620230235994
|
29/06/2023
|
shankho
|
1744006WL0009469
|
shankho
|
00697
|
BKID0MG1222
|
400
|
400
|
Processed
|
12/07/2023
|
|
800165945
|
|
shankho
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-008-002/19
(GOPALPUR)
|
1744006000NRG24280620230235993
|
29/06/2023
|
shankho
|
1744006WL0009469
|
shankho
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800165945
|
|
shankho
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33870
|
33870
|
|
|
|
|
|
|
|