|
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-44-006-009-001/102-A
(LALPUR)
|
1744006000NRG24120620230158595
|
12/06/2023
|
sunil chamar
|
1744006WL007393
|
sunil chamar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359880
|
|
sunilchamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-009-001/132-B
(LALPUR)
|
1744006000NRG24120620230158620
|
12/06/2023
|
Priti barman
|
1744006WL007393
|
Priti barman
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364359880
|
|
Pritibarman
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-009-001/132-B
(LALPUR)
|
1744006000NRG24120620230158619
|
12/06/2023
|
Priti barman
|
1744006WL007393
|
Priti barman
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
15/06/2023
|
|
364359880
|
|
Pritibarman
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-009-001/17-D
(LALPUR)
|
1744006000NRG24120620230158629
|
12/06/2023
|
punam bai
|
1744006WL007393
|
punam bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
punambai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-009-001/22-A
(LALPUR)
|
1744006000NRG24120620230158638
|
12/06/2023
|
kamla bai
|
1744006WL007393
|
kamla bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
15/06/2023
|
|
364359880
|
|
kamlabai
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-009-001/32
(LALPUR)
|
1744006000NRG24120620230158646
|
12/06/2023
|
Rajendra Kumar
|
1744006WL007393
|
Rajendra Kumar
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
15/06/2023
|
|
364359880
|
|
RajendraKumar
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-009-001/38-D
(LALPUR)
|
1744006000NRG24120620230158648
|
12/06/2023
|
mathura barman
|
1744006WL007393
|
mathura barman
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
mathurabarman
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-009-001/64
(LALPUR)
|
1744006000NRG24120620230158663
|
12/06/2023
|
sakuntla bai
|
1744006WL007393
|
sakuntla bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
sakuntlabai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-009-002/38-D
(LALPUR)
|
1744006000NRG24120620230158692
|
12/06/2023
|
Dinesh
|
1744006WL007393
|
Dinesh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
Dinesh
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-009-002/410
(LALPUR)
|
1744006000NRG24120620230158695
|
12/06/2023
|
neeraj dahiya
|
1744006WL007393
|
neeraj dahiya
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
neerajdahiya
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-009-002/489
(LALPUR)
|
1744006000NRG24120620230158697
|
12/06/2023
|
Laxmi Bai
|
1744006WL007393
|
Laxmi Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
LaxmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-008-001/345-B
(GOPALPUR)
|
1744006000NRG24120620230158717
|
12/06/2023
|
Nemchand prasad
|
1744006WL007395
|
Nemchand prasad
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
Nemchandprasad
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-008-002/81
(GOPALPUR)
|
1744006000NRG24120620230158757
|
12/06/2023
|
kashi ram
|
1744006WL007395
|
kashi ram
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
kashiram
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-008-003/66-B
(GOPALPUR)
|
1744006000NRG24120620230158768
|
12/06/2023
|
Ansuia
|
1744006WL007395
|
Ansuia
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
15/06/2023
|
|
364359880
|
|
Ansuia
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-009-001/101-A
(LALPUR)
|
1744006000NRG24120620230158591
|
12/06/2023
|
VINOD GADARI
|
1744006WL007393
|
VINOD GADARI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359880
|
|
VINODGADARI
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-009-001/102
(LALPUR)
|
1744006000NRG24120620230158594
|
12/06/2023
|
PREM BAI
|
1744006WL007393
|
PREM BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
PREMBAI
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-009-001/111-A
(LALPUR)
|
1744006000NRG24120620230158604
|
12/06/2023
|
ganga bai
|
1744006WL007393
|
ganga bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
gangabai
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-009-001/131
(LALPUR)
|
1744006000NRG24120620230158617
|
12/06/2023
|
Shuchchian
|
1744006WL007393
|
Shuchchian
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
Shuchchian
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-009-001/131
(LALPUR)
|
1744006000NRG24120620230158618
|
12/06/2023
|
Sukhchain
|
1744006WL007393
|
Sukhchain
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359880
|
|
Sukhchain
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-009-001/140
(LALPUR)
|
1744006000NRG24120620230158626
|
12/06/2023
|
PATTO BAI
|
1744006WL007393
|
PATTO BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
PATTOBAI
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-009-001/149-B
(LALPUR)
|
1744006000NRG24120620230158627
|
12/06/2023
|
anjo bai
|
1744006WL007393
|
anjo bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359880
|
|
anjobai
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-009-001/153-D
(LALPUR)
|
1744006000NRG24120620230158628
|
12/06/2023
|
durgesh kumar
|
1744006WL007393
|
durgesh kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
durgeshkumar
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-009-001/17-D
(LALPUR)
|
1744006000NRG24120620230158630
|
12/06/2023
|
Anil kol
|
1744006WL007393
|
Anil kol
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359880
|
|
Anilkol
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-009-001/175-A
(LALPUR)
|
1744006000NRG24120620230158632
|
12/06/2023
|
Suhadri bai
|
1744006WL007393
|
Suhadri bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
Suhadribai
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-009-001/22
(LALPUR)
|
1744006000NRG24120620230158636
|
12/06/2023
|
VISHRAAM
|
1744006WL007393
|
VISHRAAM
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
15/06/2023
|
|
364359880
|
|
VISHRAAM
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-009-001/23
(LALPUR)
|
1744006000NRG24120620230158639
|
12/06/2023
|
KISAN LAL
|
1744006WL007393
|
KISAN LAL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359880
|
|
KISANLAL
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-009-001/27-A
(LALPUR)
|
1744006000NRG24120620230158644
|
12/06/2023
|
santosh Gadari
|
1744006WL007393
|
santosh Gadari
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359880
|
|
santoshGadari
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-009-001/31-B
(LALPUR)
|
1744006000NRG24120620230158645
|
12/06/2023
|
uma bai
|
1744006WL007393
|
uma bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
umabai
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-009-001/55-A
(LALPUR)
|
1744006000NRG24120620230158655
|
12/06/2023
|
srilal
|
1744006WL007393
|
srilal
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359880
|
|
srilal
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-009-001/55-A
(LALPUR)
|
1744006000NRG24120620230158656
|
12/06/2023
|
SUNITA BAI
|
1744006WL007393
|
SUNITA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
SUNITABAI
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-009-001/61
(LALPUR)
|
1744006000NRG24120620230158660
|
12/06/2023
|
RAGHUNADH KOL
|
1744006WL007393
|
RAGHUNADH KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
RAGHUNADHKOL
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-009-001/64-A
(LALPUR)
|
1744006000NRG24120620230158664
|
12/06/2023
|
MAMTA BAI
|
1744006WL007393
|
MAMTA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
MAMTABAI
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-009-001/83
(LALPUR)
|
1744006000NRG24120620230158669
|
12/06/2023
|
ghacita kol
|
1744006WL007393
|
ghacita kol
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359880
|
|
ghacitakol
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-009-001/88
(LALPUR)
|
1744006000NRG24120620230158672
|
12/06/2023
|
BEDI LAL
|
1744006WL007393
|
BEDI LAL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359880
|
|
BEDILAL
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-009-002/38-A
(LALPUR)
|
1744006000NRG24120620230158688
|
12/06/2023
|
UMA BAI
|
1744006WL007393
|
UMA BAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
15/06/2023
|
|
364359880
|
|
UMABAI
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-009-002/67-C
(LALPUR)
|
1744006000NRG24120620230158701
|
12/06/2023
|
GYAN SINGH
|
1744006WL007393
|
GYAN SINGH
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
GYANSINGH
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-009-003/17-C
(LALPUR)
|
1744006000NRG24120620230158702
|
12/06/2023
|
Vinod
|
1744006WL007393
|
Vinod
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359880
|
|
Vinod
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-027-001/1126-A
(MURWARI)
|
1744006000NRG24120620230158505
|
12/06/2023
|
rohit
|
1744006WL007387
|
rohit
|
00089
|
CBIN0283024
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359880
|
|
rohit
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-027-001/380
(MURWARI)
|
1744006000NRG24120620230158509
|
12/06/2023
|
ramprasad
|
1744006WL007389
|
ramprasad
|
00089
|
CBIN0283024
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364359880
|
|
ramprasad
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-027-001/569-A
(MURWARI)
|
1744006000NRG24120620230158506
|
12/06/2023
|
ramesh
|
1744006WL007387
|
ramesh
|
00089
|
CBIN0283024
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359880
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33525
|
33525
|
|
|
|
|
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-008-002/61-A
(GOPALPUR)
|
1744006000NRG24120620230158750
|
12/06/2023
|
Trasha
|
1744006WL007395
|
Trasha
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359880
|
|
Trasha
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-038-001/133
(MAHNER)
|
1744006000NRG24120620230158523
|
12/06/2023
|
Shrikrishna
|
1744006WL007390
|
Shrikrishna
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364359880
|
|
Shrikrishna
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-038-001/300
(MAHNER)
|
1744006000NRG24120620230158566
|
12/06/2023
|
SHARDA
|
1744006WL007390
|
SHARDA
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364359880
|
|
SHARDA
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-038-001/412
(MAHNER)
|
1744006000NRG24120620230158579
|
12/06/2023
|
harprasad
|
1744006WL007390
|
harprasad
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
15/06/2023
|
|
364359880
|
|
harprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-038-001/117-C
(MAHNER)
|
1744006000NRG24120620230158517
|
12/06/2023
|
Bhupendra
|
1744006WL007390
|
Bhupendra
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364359880
|
|
Bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-008-002/37
(GOPALPUR)
|
1744006000NRG24120620230158740
|
12/06/2023
|
sevaram
|
1744006WL007395
|
sevaram
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364359880
|
|
sevaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49335
|
49335
|
|
|
|
|
|
|
|