|
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-44-006-028-001/216-A
(ANTRWED)
|
1744006000NRG24110520230045143
|
11/05/2023
|
RAMCHARAN
|
1744006WL003100
|
RAMCHARAN
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714521601
|
|
RAMCHARAN
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-028-001/401
(ANTRWED)
|
1744006000NRG24110520230045154
|
11/05/2023
|
SAROJ BAI
|
1744006WL003100
|
SAROJ BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714521601
|
|
SAROJBAI
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-028-001/4045
(ANTRWED)
|
1744006000NRG24110520230045159
|
11/05/2023
|
prahlad
|
1744006WL003100
|
prahlad
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714521601
|
|
prahlad
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-028-001/4052
(ANTRWED)
|
1744006000NRG24110520230045160
|
11/05/2023
|
Dharmendra kumar
|
1744006WL003100
|
Dharmendra kumar
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714521601
|
|
Dharmendrakumar
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-028-001/436
(ANTRWED)
|
1744006000NRG24110520230045165
|
11/05/2023
|
rajesh kumar lodhi
|
1744006WL003100
|
rajesh kumar lodhi
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714521601
|
|
rajeshkumarlodhi
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-028-001/439-A
(ANTRWED)
|
1744006000NRG24110520230045167
|
11/05/2023
|
ajad
|
1744006WL003100
|
ajad
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714521601
|
|
ajad
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-028-001/527-A
(ANTRWED)
|
1744006000NRG24110520230045185
|
11/05/2023
|
gagno bai
|
1744006WL003100
|
gagno bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714521601
|
|
gagnobai
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-028-001/542-A
(ANTRWED)
|
1744006000NRG24110520230045187
|
11/05/2023
|
MAHESH PRASAD
|
1744006WL003100
|
MAHESH PRASAD
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714521601
|
|
MAHESHPRASAD
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-028-001/542-A
(ANTRWED)
|
1744006000NRG24110520230045188
|
11/05/2023
|
SOM BAI
|
1744006WL003100
|
SOM BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714521601
|
|
SOMBAI
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-028-001/58
(ANTRWED)
|
1744006000NRG24110520230045191
|
11/05/2023
|
SYAMLAL
|
1744006WL003100
|
SYAMLAL
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714521601
|
|
SYAMLAL
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-028-001/63-A
(ANTRWED)
|
1744006000NRG24110520230045199
|
11/05/2023
|
chhoti bai
|
1744006WL003100
|
chhoti bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714521601
|
|
chhotibai
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-028-001/65-A
(ANTRWED)
|
1744006000NRG24110520230045202
|
11/05/2023
|
LALTA BAI
|
1744006WL003100
|
LALTA BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714521601
|
|
LALTABAI
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-028-001/737-A
(ANTRWED)
|
1744006000NRG24110520230045208
|
11/05/2023
|
pan bai kol
|
1744006WL003100
|
pan bai kol
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714521601
|
|
panbaikol
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-028-002/27-A
(ANTRWED)
|
1744006000NRG24110520230045227
|
11/05/2023
|
aneeta bai
|
1744006WL003100
|
aneeta bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714521601
|
|
aneetabai
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-028-002/43
(ANTRWED)
|
1744006000NRG24110520230045232
|
11/05/2023
|
munna lal
|
1744006WL003100
|
munna lal
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714521601
|
|
munnalal
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-028-003/103
(ANTRWED)
|
1744006000NRG24110520230045107
|
11/05/2023
|
Ramkrishan
|
1744006WL003097
|
Ramkrishan
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521601
|
|
Ramkrishan
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-028-003/1215
(ANTRWED)
|
1744006000NRG24110520230045109
|
11/05/2023
|
arun kumar lodhi
|
1744006WL003097
|
arun kumar lodhi
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521601
|
|
arunkumarlodhi
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-028-003/1218-A
(ANTRWED)
|
1744006000NRG24110520230045112
|
11/05/2023
|
monu lodhi
|
1744006WL003097
|
monu lodhi
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521601
|
|
monulodhi
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-028-003/1218-A
(ANTRWED)
|
1744006000NRG24110520230045110
|
11/05/2023
|
sonu prasad
|
1744006WL003097
|
sonu prasad
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521601
|
|
sonuprasad
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-028-003/25-B
(ANTRWED)
|
1744006000NRG24110520230045118
|
11/05/2023
|
mahesh
|
1744006WL003097
|
mahesh
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521601
|
|
mahesh
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-028-003/25-C
(ANTRWED)
|
1744006000NRG24110520230045120
|
11/05/2023
|
dwarka lodhi
|
1744006WL003097
|
dwarka lodhi
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521601
|
|
dwarkalodhi
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-028-003/3076
(ANTRWED)
|
1744006000NRG24110520230045127
|
11/05/2023
|
Sanjay kumar
|
1744006WL003097
|
Sanjay kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521601
|
|
Sanjaykumar
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-028-003/34-B
(ANTRWED)
|
1744006000NRG24110520230045129
|
11/05/2023
|
ramnath
|
1744006WL003097
|
ramnath
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521601
|
|
ramnath
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-028-003/4-A
(ANTRWED)
|
1744006000NRG24110520230045240
|
11/05/2023
|
SUDAMA BAI
|
1744006WL003100
|
SUDAMA BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
714521601
|
|
SUDAMABAI
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-028-003/730-B
(ANTRWED)
|
1744006000NRG24110520230045134
|
11/05/2023
|
SUNEEL
|
1744006WL003097
|
SUNEEL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521601
|
|
SUNEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26832
|
26832
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-046-004/110
(MGELI)
|
1744006000NRG24110520230045249
|
11/05/2023
|
manoj
|
1744006WL003101
|
manoj
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
16/05/2023
|
|
714521601
|
|
manoj
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-046-004/116
(MGELI)
|
1744006000NRG24110520230045252
|
11/05/2023
|
susheel
|
1744006WL003101
|
susheel
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
16/05/2023
|
|
714521601
|
|
susheel
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-046-004/117
(MGELI)
|
1744006000NRG24110520230045253
|
11/05/2023
|
ravi
|
1744006WL003101
|
ravi
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
16/05/2023
|
|
714521601
|
|
ravi
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-046-004/123
(MGELI)
|
1744006000NRG24110520230045257
|
11/05/2023
|
birendr
|
1744006WL003101
|
birendr
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
16/05/2023
|
|
714521601
|
|
birendr
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-046-004/37
(MGELI)
|
1744006000NRG24110520230045269
|
11/05/2023
|
TIJJO BAI
|
1744006WL003101
|
TIJJO BAI
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
16/05/2023
|
|
714521601
|
|
TIJJOBAI
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-046-004/39-A
(MGELI)
|
1744006000NRG24110520230045272
|
11/05/2023
|
sakun bai
|
1744006WL003101
|
sakun bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
16/05/2023
|
|
714521601
|
|
sakunbai
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-046-004/43-B
(MGELI)
|
1744006000NRG24110520230045278
|
11/05/2023
|
mukesh singh
|
1744006WL003101
|
mukesh singh
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
16/05/2023
|
|
714521601
|
|
mukeshsingh
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-046-004/43-B
(MGELI)
|
1744006000NRG24110520230045277
|
11/05/2023
|
mukesh singh
|
1744006WL003101
|
mukesh singh
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
16/05/2023
|
|
714521601
|
|
mukeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
34
|
DHIMERKHEDA
|
MP-44-006-028-003/101
(ANTRWED)
|
1744006000NRG24110520230045104
|
11/05/2023
|
Dilip singh
|
1744006WL003097
|
Dilip singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714521601
|
|
Dilipsingh
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-028-003/101
(ANTRWED)
|
1744006000NRG24110520230045103
|
11/05/2023
|
Dilip singh
|
1744006WL003097
|
Dilip singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714521601
|
|
Dilipsingh
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-028-003/102
(ANTRWED)
|
1744006000NRG24110520230045106
|
11/05/2023
|
Narendra
|
1744006WL003097
|
Narendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714521601
|
|
Narendra
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-028-003/102
(ANTRWED)
|
1744006000NRG24110520230045105
|
11/05/2023
|
NARENDRA KUMAR
|
1744006WL003097
|
NARENDRA KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714521601
|
|
NARENDRAKUMAR
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-028-003/98
(ANTRWED)
|
1744006000NRG24110520230045137
|
11/05/2023
|
Durgesh kumar
|
1744006WL003097
|
Durgesh kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714521601
|
|
Durgeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-046-004/47
(MGELI)
|
1744006000NRG24110520230045281
|
11/05/2023
|
JHURRI LAL KACHHI
|
1744006WL003101
|
JHURRI LAL KACHHI
|
00697
|
BKID0MG1226
|
850
|
850
|
Processed
|
16/05/2023
|
|
714521601
|
|
JHURRILALKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-028-001/5081
(ANTRWED)
|
1744006000NRG24110520230045179
|
11/05/2023
|
MAHENDRA KOL
|
1744006WL003100
|
MAHENDRA KOL
|
00703
|
AIRP0000001
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
714521601
|
|
MAHENDRAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41484
|
41484
|
|
|
|
|
|
|
|