|
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-44-006-013-002/86
(DHIRRI)
|
1744006013NRG24010520240921511
|
03/05/2024
|
SHIV KUMAR
|
1744006WL0035786
|
SHIV KUMAR
|
00089
|
CBIN0281687
|
1038
|
1038
|
Processed
|
10/05/2024
|
|
740892104
|
|
SHIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-006-001/186
(KAMARIYA)
|
1744006006NRG24010520240921549
|
03/05/2024
|
Dilbhan Bagri
|
1744006WL0035794
|
Dilbhan Bagri
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
10/05/2024
|
|
740892104
|
|
DilbhanBagri
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-006-001/42
(KAMARIYA)
|
1744006006NRG24010520240921550
|
03/05/2024
|
surendra kol
|
1744006WL0035794
|
surendra kol
|
00089
|
CBIN0282226
|
1134
|
1134
|
Processed
|
10/05/2024
|
|
740892104
|
|
surendrakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1934
|
1934
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-056-001/180
(BHULA)
|
1744006056NRG24020520240921676
|
03/05/2024
|
Rambai
|
1744006WL0035835
|
Rambai
|
00089
|
CBIN0282701
|
1098
|
1098
|
Processed
|
10/05/2024
|
|
740892104
|
|
Rambai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-059-001/110-B
(PADRBHATA)
|
1744006059NRG24010520240921534
|
03/05/2024
|
SUNAHLA
|
1744006WL0035791
|
SUNAHLA
|
00089
|
CBIN0282701
|
201
|
201
|
Processed
|
10/05/2024
|
|
740892104
|
|
SUNAHLA
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-059-001/314-C
(PADRBHATA)
|
1744006059NRG24010520240921535
|
03/05/2024
|
MUKESH
|
1744006WL0035791
|
MUKESH
|
00089
|
CBIN0282701
|
201
|
201
|
Processed
|
10/05/2024
|
|
740892104
|
|
MUKESH
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-059-001/370
(PADRBHATA)
|
1744006059NRG24010520240921536
|
03/05/2024
|
RAMSUJAN
|
1744006WL0035791
|
RAMSUJAN
|
00089
|
CBIN0282701
|
201
|
201
|
Processed
|
10/05/2024
|
|
740892104
|
|
RAMSUJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-025-001/373
(SUNKUE)
|
1744006025NRG24030520240921791
|
03/05/2024
|
kishori lal
|
1744006WL0035880
|
kishori lal
|
00089
|
CBIN0283024
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
740892104
|
|
kishorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-063-002/103-A
(AMAJHAL)
|
1744006063NRG24020520240921694
|
03/05/2024
|
SANKU LAL
|
1744006WL0035844
|
SANKU LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740892104
|
|
SANKULAL
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-063-002/40-B
(AMAJHAL)
|
1744006063NRG24020520240921697
|
03/05/2024
|
Sardar kol
|
1744006WL0035844
|
Sardar kol
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
10/05/2024
|
|
740892104
|
|
Sardarkol
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-063-002/79-A
(AMAJHAL)
|
1744006063NRG24010520240921523
|
03/05/2024
|
DAFEDAR
|
1744006WL0035787
|
DAFEDAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740892104
|
|
DAFEDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-015-001/128
(BARELIRAMPUR)
|
1744006015NRG24010520240921531
|
03/05/2024
|
MAHESH PRASAD
|
1744006WL0035790
|
MAHESH PRASAD
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
10/05/2024
|
|
740892104
|
|
MAHESHPRASAD
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-025-001/116
(SUNKUE)
|
1744006025NRG24030520240921790
|
03/05/2024
|
BHAGVAN DAS lodhi
|
1744006WL0035880
|
BHAGVAN DAS lodhi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
740892104
|
|
BHAGVANDASlodhi
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-060-001/410-A
(PONIYA)
|
1744006060NRG24020520240921677
|
03/05/2024
|
GANESH LAL
|
1744006WL0035836
|
GANESH LAL
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740892104
|
|
GANESHLAL
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-063-002/100-D
(AMAJHAL)
|
1744006063NRG24010520240921538
|
03/05/2024
|
LALLU RAM
|
1744006WL0035792
|
LALLU RAM
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
10/05/2024
|
|
740892104
|
|
LALLURAM
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-063-002/103-A
(AMAJHAL)
|
1744006063NRG24010520240921539
|
03/05/2024
|
Janki Kol
|
1744006WL0035792
|
Janki Kol
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740892104
|
|
JankiKol
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-063-002/29-B
(AMAJHAL)
|
1744006063NRG24010520240921541
|
03/05/2024
|
JAGDEESH
|
1744006WL0035792
|
JAGDEESH
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
10/05/2024
|
|
740892104
|
|
JAGDEESH
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-063-002/35-C
(AMAJHAL)
|
1744006063NRG24010520240921517
|
03/05/2024
|
Rajesh Kol
|
1744006WL0035787
|
Rajesh Kol
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740892104
|
|
RajeshKol
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-063-002/44-B
(AMAJHAL)
|
1744006063NRG24010520240921544
|
03/05/2024
|
Ausar Kol
|
1744006WL0035792
|
Ausar Kol
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
10/05/2024
|
|
740892104
|
|
AusarKol
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-063-002/50
(AMAJHAL)
|
1744006063NRG24010520240921520
|
03/05/2024
|
SUNTI KOL
|
1744006WL0035787
|
SUNTI KOL
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740892104
|
|
SUNTIKOL
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-063-002/50-D
(AMAJHAL)
|
1744006063NRG24010520240921521
|
03/05/2024
|
MALKHAN KOL
|
1744006WL0035787
|
MALKHAN KOL
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740892104
|
|
MALKHANKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9955
|
9955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18953
|
18953
|
|
|
|
|
|
|
|