|
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-44-006-041-001/98-C
(DEWRIPHATAK)
|
1744006041NRG24230520230074538
|
23/05/2023
|
Kirti
|
1744006041WL004526
|
Kirti
|
00078
|
CNRB0005537
|
780
|
780
|
Processed
|
29/05/2023
|
|
040381719
|
|
Kirti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-056-001/138-C
(BHULA)
|
1744006000NRG24230520230077434
|
23/05/2023
|
aarti
|
1744006WL004635
|
aarti
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381719
|
|
aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-002-003/714
(ATRSUMA)
|
1744006000NRG24230520230077399
|
23/05/2023
|
BAISAKHU SINGH
|
1744006WL004633
|
BAISAKHU SINGH
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
29/05/2023
|
|
040381719
|
|
BAISAKHUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-056-001/103
(BHULA)
|
1744006000NRG24230520230077341
|
23/05/2023
|
surendra
|
1744006WL004629
|
surendra
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381719
|
|
surendra
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-056-001/114
(BHULA)
|
1744006000NRG24230520230077347
|
23/05/2023
|
NIRAJ
|
1744006WL004629
|
NIRAJ
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381719
|
|
NIRAJ
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-056-001/117
(BHULA)
|
1744006000NRG24230520230077348
|
23/05/2023
|
suhadara
|
1744006WL004629
|
suhadara
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
29/05/2023
|
|
040381719
|
|
suhadara
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-056-001/127-A
(BHULA)
|
1744006000NRG24230520230077354
|
23/05/2023
|
BARRO BAI
|
1744006WL004629
|
BARRO BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381719
|
|
BARROBAI
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-056-001/128-A
(BHULA)
|
1744006000NRG24230520230077355
|
23/05/2023
|
ranjeet
|
1744006WL004629
|
ranjeet
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381719
|
|
ranjeet
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-056-001/153-A
(BHULA)
|
1744006000NRG24230520230077446
|
23/05/2023
|
Manisha bai
|
1744006WL004635
|
Manisha bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381719
|
|
Manishabai
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-056-001/155
(BHULA)
|
1744006000NRG24230520230077450
|
23/05/2023
|
rajkumari
|
1744006WL004635
|
rajkumari
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381719
|
|
rajkumari
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-056-001/16
(BHULA)
|
1744006000NRG24230520230077453
|
23/05/2023
|
bhai lal
|
1744006WL004635
|
bhai lal
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381719
|
|
bhailal
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-056-001/163-C
(BHULA)
|
1744006000NRG24230520230077454
|
23/05/2023
|
birendra singh
|
1744006WL004635
|
birendra singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381719
|
|
birendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-029-001/10
(KHAMHA)
|
1744006029NRG24230520230077151
|
23/05/2023
|
MILAN
|
1744006029WL004626
|
MILAN
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
29/05/2023
|
|
040381719
|
|
MILAN
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-029-001/126-A
(KHAMHA)
|
1744006029NRG24230520230077162
|
23/05/2023
|
suneel kumar
|
1744006029WL004626
|
suneel kumar
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381719
|
|
suneelkumar
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-029-001/162
(KHAMHA)
|
1744006029NRG24230520230077173
|
23/05/2023
|
GHANSHYAM
|
1744006029WL004626
|
GHANSHYAM
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381719
|
|
GHANSHYAM
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-029-001/162
(KHAMHA)
|
1744006029NRG24230520230077172
|
23/05/2023
|
GHANSHYAM
|
1744006029WL004626
|
GHANSHYAM
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381719
|
|
GHANSHYAM
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-029-001/180
(KHAMHA)
|
1744006029NRG24230520230077176
|
23/05/2023
|
ANGAD
|
1744006029WL004626
|
ANGAD
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381719
|
|
ANGAD
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-029-001/234
(KHAMHA)
|
1744006029NRG24230520230077197
|
23/05/2023
|
ANOD
|
1744006029WL004626
|
ANOD
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381719
|
|
ANOD
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-029-001/271
(KHAMHA)
|
1744006029NRG24230520230077210
|
23/05/2023
|
Sundri bai
|
1744006029WL004626
|
Sundri bai
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381719
|
|
Sundribai
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-029-001/329-A
(KHAMHA)
|
1744006029NRG24230520230077223
|
23/05/2023
|
Sandeep
|
1744006029WL004626
|
Sandeep
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381719
|
|
Sandeep
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-029-001/335
(KHAMHA)
|
1744006029NRG24230520230077225
|
23/05/2023
|
faguniya bai
|
1744006029WL004626
|
faguniya bai
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
29/05/2023
|
|
040381719
|
|
faguniyabai
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-029-001/361-A
(KHAMHA)
|
1744006029NRG24230520230077233
|
23/05/2023
|
SATISH KUMAR
|
1744006029WL004626
|
SATISH KUMAR
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381719
|
|
SATISHKUMAR
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-029-001/447
(KHAMHA)
|
1744006029NRG24230520230077249
|
23/05/2023
|
ashok kumar
|
1744006029WL004626
|
ashok kumar
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381719
|
|
ashokkumar
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-029-001/485
(KHAMHA)
|
1744006029NRG24230520230077257
|
23/05/2023
|
seema bai
|
1744006029WL004626
|
seema bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381719
|
|
seemabai
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-029-001/512
(KHAMHA)
|
1744006029NRG24230520230077264
|
23/05/2023
|
nammi lal
|
1744006029WL004626
|
nammi lal
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
29/05/2023
|
|
040381719
|
|
nammilal
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-029-001/53
(KHAMHA)
|
1744006029NRG24230520230077271
|
23/05/2023
|
BABALI PATEL
|
1744006029WL004626
|
BABALI PATEL
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381719
|
|
BABALIPATEL
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-029-002/189
(KHAMHA)
|
1744006029NRG24230520230077304
|
23/05/2023
|
shivram
|
1744006029WL004626
|
shivram
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
29/05/2023
|
|
040381719
|
|
shivram
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-029-002/86
(KHAMHA)
|
1744006029NRG24230520230077311
|
23/05/2023
|
VIDHYA BAI
|
1744006029WL004626
|
VIDHYA BAI
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
29/05/2023
|
|
040381719
|
|
VIDHYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-065-001/107-B
(KHAMTRA)
|
1744006000NRG24230520230077542
|
23/05/2023
|
GOMTI
|
1744006WL004645
|
GOMTI
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040381719
|
|
GOMTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-041-002/371-B
(DEWRIPHATAK)
|
1744006041NRG24230520230077033
|
23/05/2023
|
Rajeshkumaryadav
|
1744006041WL004618
|
Rajeshkumaryadav
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
29/05/2023
|
|
040381719
|
|
Rajeshkumaryadav
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-041-002/57
(DEWRIPHATAK)
|
1744006041NRG24230520230077040
|
23/05/2023
|
NARENDRA
|
1744006041WL004618
|
NARENDRA
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
29/05/2023
|
|
040381719
|
|
NARENDRA
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-041-002/64
(DEWRIPHATAK)
|
1744006041NRG24230520230077042
|
23/05/2023
|
Kisan Lal
|
1744006041WL004618
|
Kisan Lal
|
00415
|
SBIN0005508
|
950
|
950
|
Rejected
|
29/05/2023
|
|
040381719
|
No Such Account
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-041-002/64-A
(DEWRIPHATAK)
|
1744006041NRG24230520230077043
|
23/05/2023
|
Shivshankar
|
1744006041WL004618
|
Shivshankar
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
29/05/2023
|
|
040381719
|
|
Shivshankar
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-041-002/64-C
(DEWRIPHATAK)
|
1744006041NRG24230520230077045
|
23/05/2023
|
Shivgopal
|
1744006041WL004618
|
Shivgopal
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
29/05/2023
|
|
040381719
|
|
Shivgopal
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-041-003/11-D
(DEWRIPHATAK)
|
1744006041NRG24230520230077049
|
23/05/2023
|
Pusplata Gond
|
1744006041WL004618
|
Pusplata Gond
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
29/05/2023
|
|
040381719
|
|
PusplataGond
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-041-003/22-C
(DEWRIPHATAK)
|
1744006041NRG24230520230077057
|
23/05/2023
|
Vinod Singh Gond
|
1744006041WL004618
|
Vinod Singh Gond
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
29/05/2023
|
|
040381719
|
|
VinodSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-041-002/47-B
(DEWRIPHATAK)
|
1744006041NRG24230520230077036
|
23/05/2023
|
SHIVRAM
|
1744006041WL004618
|
SHIVRAM
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
29/05/2023
|
|
040381719
|
|
SHIVRAM
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-041-002/47-B
(DEWRIPHATAK)
|
1744006041NRG24230520230077035
|
23/05/2023
|
SHIVRAM
|
1744006041WL004618
|
SHIVRAM
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
29/05/2023
|
|
040381719
|
|
SHIVRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-029-001/12-A
(KHAMHA)
|
1744006029NRG24230520230077157
|
23/05/2023
|
Rukmani bai
|
1744006029WL004626
|
Rukmani bai
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
29/05/2023
|
|
040381719
|
|
Rukmanibai
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-029-001/218-A
(KHAMHA)
|
1744006029NRG24230520230077189
|
23/05/2023
|
kala bai
|
1744006029WL004626
|
kala bai
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
29/05/2023
|
|
040381719
|
|
kalabai
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-029-001/28-A
(KHAMHA)
|
1744006029NRG24230520230077211
|
23/05/2023
|
SANJAY KUMAR
|
1744006029WL004626
|
SANJAY KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381719
|
|
SANJAYKUMAR
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-029-001/483-A
(KHAMHA)
|
1744006029NRG24230520230077252
|
23/05/2023
|
mahendra
|
1744006029WL004626
|
mahendra
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381719
|
|
mahendra
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-029-001/506
(KHAMHA)
|
1744006029NRG24230520230077261
|
23/05/2023
|
umesh
|
1744006029WL004626
|
umesh
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381719
|
|
umesh
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-029-001/534-A
(KHAMHA)
|
1744006029NRG24230520230077274
|
23/05/2023
|
durgesh
|
1744006029WL004626
|
durgesh
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381719
|
|
durgesh
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-029-001/59-A
(KHAMHA)
|
1744006029NRG24230520230077283
|
23/05/2023
|
Kuldeep
|
1744006029WL004626
|
Kuldeep
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381719
|
|
Kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-041-003/17-B
(DEWRIPHATAK)
|
1744006041NRG24230520230077053
|
23/05/2023
|
santoshsingh
|
1744006041WL004618
|
santoshsingh
|
00666
|
IDFB0041381
|
570
|
570
|
Processed
|
29/05/2023
|
|
040381719
|
|
santoshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-041-002/56-A
(DEWRIPHATAK)
|
1744006041NRG24230520230077039
|
23/05/2023
|
shivkumar
|
1744006041WL004618
|
shivkumar
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
29/05/2023
|
|
040381719
|
|
shivkumar
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-041-003/17-A
(DEWRIPHATAK)
|
1744006041NRG24230520230077051
|
23/05/2023
|
SANTRAM SINGH
|
1744006041WL004618
|
SANTRAM SINGH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
29/05/2023
|
|
040381719
|
|
SANTRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47140
|
47140
|
|
|
|
|
|
|
|