|
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-44-006-018-001/180
(KOTHI)
|
1744006018NRG24261020230544796
|
26/10/2023
|
SANGEETA BAI
|
1744006018WL022362
|
SANGEETA BAI
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
09/11/2023
|
|
290094744
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-018-001/221-A
(KOTHI)
|
1744006018NRG24261020230544797
|
26/10/2023
|
LALTA BAI
|
1744006018WL022362
|
LALTA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
290094744
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-018-001/222
(KOTHI)
|
1744006018NRG24261020230544798
|
26/10/2023
|
BINOD SINGH
|
1744006018WL022362
|
BINOD SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
10/11/2023
|
|
290094744
|
|
BINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-018-001/331
(KOTHI)
|
1744006018NRG24261020230544799
|
26/10/2023
|
SUMANTRA
|
1744006018WL022362
|
SUMANTRA
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
09/11/2023
|
|
290094744
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-018-001/430
(KOTHI)
|
1744006018NRG24261020230544800
|
26/10/2023
|
radha
|
1744006018WL022362
|
radha
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-018-001/435
(KOTHI)
|
1744006018NRG24261020230544801
|
26/10/2023
|
pappu baiga
|
1744006018WL022362
|
pappu baiga
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
10/11/2023
|
|
290094744
|
|
pappubaiga
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-018-001/69
(KOTHI)
|
1744006018NRG24261020230544804
|
26/10/2023
|
HUKUM
|
1744006018WL022362
|
HUKUM
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
09/11/2023
|
|
290094744
|
|
HUKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-018-001/95
(KOTHI)
|
1744006018NRG24261020230544805
|
26/10/2023
|
MEENA BAI
|
1744006018WL022362
|
MEENA BAI
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
09/11/2023
|
|
290094744
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-018-001/96
(KOTHI)
|
1744006018NRG24261020230544806
|
26/10/2023
|
MEERA BAI
|
1744006018WL022362
|
MEERA BAI
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
09/11/2023
|
|
290094744
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5665
|
5665
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-062-001/147
(BICHUA)
|
1744006062NRG24261020230543215
|
26/10/2023
|
anjo bai
|
1744006062WL022312
|
anjo bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
anjobai
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-062-001/15
(BICHUA)
|
1744006062NRG24261020230543216
|
26/10/2023
|
sunnu lal
|
1744006062WL022312
|
sunnu lal
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
290094744
|
|
sunnulal
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-062-001/15-B
(BICHUA)
|
1744006062NRG24261020230543217
|
26/10/2023
|
PANNO BAI
|
1744006062WL022312
|
PANNO BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
PANNOBAI
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-062-001/150
(BICHUA)
|
1744006062NRG24261020230543219
|
26/10/2023
|
ramvishal
|
1744006062WL022312
|
ramvishal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
ramvishal
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-062-001/150
(BICHUA)
|
1744006062NRG24261020230543218
|
26/10/2023
|
ramvishal
|
1744006062WL022312
|
ramvishal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
ramvishal
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-062-001/151-C
(BICHUA)
|
1744006062NRG24261020230543220
|
26/10/2023
|
ANGOOR KUMAR
|
1744006062WL022312
|
ANGOOR KUMAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
ANGOORKUMAR
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-062-001/157-A
(BICHUA)
|
1744006062NRG24261020230543222
|
26/10/2023
|
matkoo laal
|
1744006062WL022312
|
matkoo laal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
matkoolaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-062-001/157-A
(BICHUA)
|
1744006062NRG24261020230543221
|
26/10/2023
|
matkoo laal
|
1744006062WL022312
|
matkoo laal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
matkoolaal
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-062-001/158
(BICHUA)
|
1744006062NRG24261020230543223
|
26/10/2023
|
lakhan laal
|
1744006062WL022312
|
lakhan laal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
lakhanlaal
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-062-001/160
(BICHUA)
|
1744006062NRG24261020230543224
|
26/10/2023
|
Maya Bai
|
1744006062WL022312
|
Maya Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
MayaBai
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-062-001/161-A
(BICHUA)
|
1744006062NRG24261020230543225
|
26/10/2023
|
PAWAN
|
1744006062WL022312
|
PAWAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
PAWAN
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-062-001/162
(BICHUA)
|
1744006062NRG24261020230543226
|
26/10/2023
|
NAND LAL
|
1744006062WL022312
|
NAND LAL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-062-001/162
(BICHUA)
|
1744006062NRG24261020230543227
|
26/10/2023
|
NANDLAL
|
1744006062WL022312
|
NANDLAL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-062-001/174-A
(BICHUA)
|
1744006062NRG24261020230543228
|
26/10/2023
|
LAXMAN KOL
|
1744006062WL022312
|
LAXMAN KOL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
LAXMANKOL
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-062-001/30-A
(BICHUA)
|
1744006062NRG24261020230543229
|
26/10/2023
|
SANJU RAM
|
1744006062WL022312
|
SANJU RAM
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
SANJURAM
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-062-001/30-B
(BICHUA)
|
1744006062NRG24261020230543231
|
26/10/2023
|
jeewan
|
1744006062WL022312
|
jeewan
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
jeewan
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-062-001/30-B
(BICHUA)
|
1744006062NRG24261020230543230
|
26/10/2023
|
poona bai
|
1744006062WL022312
|
poona bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
poonabai
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-062-001/34
(BICHUA)
|
1744006062NRG24261020230543232
|
26/10/2023
|
jaypal
|
1744006062WL022312
|
jaypal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
jaypal
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-062-001/34
(BICHUA)
|
1744006062NRG24261020230543233
|
26/10/2023
|
Mrs.SUNIYA BAI KOL
|
1744006062WL022312
|
Mrs.SUNIYA BAI KOL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
Mrs.SUNIYABAIKOL
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-062-001/35-A
(BICHUA)
|
1744006062NRG24261020230543235
|
26/10/2023
|
jayram
|
1744006062WL022312
|
jayram
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
jayram
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-062-001/35-A
(BICHUA)
|
1744006062NRG24261020230543234
|
26/10/2023
|
jayram
|
1744006062WL022312
|
jayram
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
jayram
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-062-001/52
(BICHUA)
|
1744006062NRG24261020230543236
|
26/10/2023
|
ful bai
|
1744006062WL022312
|
ful bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
fulbai
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-062-001/54-A
(BICHUA)
|
1744006062NRG24261020230543237
|
26/10/2023
|
silochana bai
|
1744006062WL022312
|
silochana bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
silochanabai
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-062-001/59
(BICHUA)
|
1744006062NRG24261020230543238
|
26/10/2023
|
pyare laal
|
1744006062WL022312
|
pyare laal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
pyarelaal
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-062-001/60-B
(BICHUA)
|
1744006062NRG24261020230543239
|
26/10/2023
|
ANITA BAI
|
1744006062WL022312
|
ANITA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
290094744
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-062-001/68-A
(BICHUA)
|
1744006062NRG24261020230543241
|
26/10/2023
|
LUTANIYA BAI
|
1744006062WL022312
|
LUTANIYA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
LUTANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-062-001/69
(BICHUA)
|
1744006062NRG24261020230543244
|
26/10/2023
|
JYOTI
|
1744006062WL022312
|
JYOTI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
JYOTI
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-062-001/69
(BICHUA)
|
1744006062NRG24261020230543242
|
26/10/2023
|
shreechandra
|
1744006062WL022312
|
shreechandra
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
shreechandra
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-062-001/69
(BICHUA)
|
1744006062NRG24261020230543243
|
26/10/2023
|
SUNITA BAI
|
1744006062WL022312
|
SUNITA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-062-001/71
(BICHUA)
|
1744006062NRG24261020230543245
|
26/10/2023
|
radhe laal
|
1744006062WL022312
|
radhe laal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
radhelaal
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-062-001/74
(BICHUA)
|
1744006062NRG24261020230543247
|
26/10/2023
|
chhannee laal
|
1744006062WL022312
|
chhannee laal
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
290094744
|
|
chhanneelaal
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-062-001/74
(BICHUA)
|
1744006062NRG24261020230543246
|
26/10/2023
|
chhannee laal
|
1744006062WL022312
|
chhannee laal
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
09/11/2023
|
|
290094744
|
|
chhanneelaal
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-062-001/74
(BICHUA)
|
1744006062NRG24261020230543248
|
26/10/2023
|
Jayhind
|
1744006062WL022312
|
Jayhind
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
Jayhind
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-062-001/74-A
(BICHUA)
|
1744006062NRG24261020230543249
|
26/10/2023
|
Mr.NARENDRA KUMAR
|
1744006062WL022312
|
Mr.NARENDRA KUMAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
Mr.NARENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-062-001/75
(BICHUA)
|
1744006062NRG24261020230543250
|
26/10/2023
|
nanhe laal
|
1744006062WL022312
|
nanhe laal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
nanhelaal
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-062-001/75
(BICHUA)
|
1744006062NRG24261020230543251
|
26/10/2023
|
Resham Lal
|
1744006062WL022312
|
Resham Lal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
ReshamLal
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-062-001/75-A
(BICHUA)
|
1744006062NRG24261020230543252
|
26/10/2023
|
jyanee laal
|
1744006062WL022312
|
jyanee laal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
jyaneelaal
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-062-001/76
(BICHUA)
|
1744006062NRG24261020230543253
|
26/10/2023
|
RAKESH KUMAR
|
1744006062WL022312
|
RAKESH KUMAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
RAKESHKUMAR
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-062-001/76
(BICHUA)
|
1744006062NRG24261020230543254
|
26/10/2023
|
SAROJ BAI
|
1744006062WL022312
|
SAROJ BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-062-001/76-A
(BICHUA)
|
1744006062NRG24261020230543255
|
26/10/2023
|
avashar laal
|
1744006062WL022312
|
avashar laal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
avasharlaal
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-062-001/77-A
(BICHUA)
|
1744006062NRG24261020230543256
|
26/10/2023
|
Mr.BEDI LAL KOL
|
1744006062WL022312
|
Mr.BEDI LAL KOL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
Mr.BEDILALKOL
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-062-001/77-A
(BICHUA)
|
1744006062NRG24261020230543257
|
26/10/2023
|
Rani Bai
|
1744006062WL022312
|
Rani Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
RaniBai
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-062-004/3-B
(BICHUA)
|
1744006062NRG24261020230543258
|
26/10/2023
|
sukhendra singh
|
1744006062WL022312
|
sukhendra singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
290094744
|
|
sukhendrasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-018-001/464
(KOTHI)
|
1744006018NRG24261020230544802
|
26/10/2023
|
Mukesh kumar
|
1744006018WL022362
|
Mukesh kumar
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
10/11/2023
|
|
290094744
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-018-001/475
(KOTHI)
|
1744006018NRG24261020230544803
|
26/10/2023
|
Indravati baiga
|
1744006018WL022362
|
Indravati baiga
|
00688
|
FINO0001446
|
925
|
925
|
Processed
|
09/11/2023
|
|
290094744
|
|
Indravatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|