|
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-44-006-009-001/101-B
(LALPUR)
|
1744006000NRG23070120230626926
|
07/01/2023
|
chunti bai
|
1744006WL057244
|
chunti bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
chuntibai
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-009-001/102
(LALPUR)
|
1744006000NRG23070120230626927
|
07/01/2023
|
PREM BAI
|
1744006WL057244
|
PREM BAI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
PREMBAI
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-009-001/103
(LALPUR)
|
1744006000NRG23070120230626928
|
07/01/2023
|
aneeta bai
|
1744006WL057244
|
aneeta bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
16/02/2023
|
|
008011743
|
|
aneetabai
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-009-001/106
(LALPUR)
|
1744006000NRG23070120230626929
|
07/01/2023
|
sumitra bai
|
1744006WL057244
|
sumitra bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
sumitrabai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-009-001/109
(LALPUR)
|
1744006000NRG23070120230626931
|
07/01/2023
|
ratan
|
1744006WL057244
|
ratan
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
16/02/2023
|
|
008011743
|
|
ratan
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-009-001/111-A
(LALPUR)
|
1744006000NRG23070120230626935
|
07/01/2023
|
RAMDASH KOL
|
1744006WL057244
|
RAMDASH KOL
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
16/02/2023
|
|
008011743
|
|
RAMDASHKOL
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-009-001/119-A
(LALPUR)
|
1744006000NRG23070120230626946
|
07/01/2023
|
ROOp LAL
|
1744006WL057244
|
ROOp LAL
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
ROOpLAL
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-009-001/12
(LALPUR)
|
1744006000NRG23070120230626947
|
07/01/2023
|
ahilya bai
|
1744006WL057244
|
ahilya bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
ahilyabai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-009-001/130
(LALPUR)
|
1744006000NRG23070120230626950
|
07/01/2023
|
rammu kol
|
1744006WL057244
|
rammu kol
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
rammukol
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-009-001/130
(LALPUR)
|
1744006000NRG23070120230626951
|
07/01/2023
|
visarti bai
|
1744006WL057244
|
visarti bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
visartibai
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-009-001/131
(LALPUR)
|
1744006000NRG23070120230626954
|
07/01/2023
|
Shuchchian
|
1744006WL057244
|
Shuchchian
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
Shuchchian
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-009-001/134-D
(LALPUR)
|
1744006000NRG23070120230626957
|
07/01/2023
|
kalawati bai
|
1744006WL057244
|
kalawati bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
16/02/2023
|
|
008011743
|
|
kalawatibai
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-009-001/140
(LALPUR)
|
1744006000NRG23070120230626964
|
07/01/2023
|
PATTO BAI
|
1744006WL057244
|
PATTO BAI
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
16/02/2023
|
|
008011743
|
|
PATTOBAI
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-009-001/145-C
(LALPUR)
|
1744006000NRG23070120230626968
|
07/01/2023
|
PARASRAM
|
1744006WL057244
|
PARASRAM
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
PARASRAM
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-009-001/149-B
(LALPUR)
|
1744006000NRG23070120230626970
|
07/01/2023
|
anjo bai
|
1744006WL057244
|
anjo bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
anjobai
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-009-001/153-D
(LALPUR)
|
1744006000NRG23070120230626972
|
07/01/2023
|
durgesh kumar
|
1744006WL057244
|
durgesh kumar
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
durgeshkumar
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-009-001/175-A
(LALPUR)
|
1744006000NRG23070120230626978
|
07/01/2023
|
Suhadri bai
|
1744006WL057244
|
Suhadri bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
Suhadribai
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-009-001/18
(LALPUR)
|
1744006000NRG23070120230626979
|
07/01/2023
|
Geeta bai
|
1744006WL057244
|
Geeta bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
Geetabai
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-009-001/217-A
(LALPUR)
|
1744006000NRG23070120230626982
|
07/01/2023
|
aneeta
|
1744006WL057244
|
aneeta
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
aneeta
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-009-001/22
(LALPUR)
|
1744006000NRG23070120230626983
|
07/01/2023
|
VISHRAAM
|
1744006WL057244
|
VISHRAAM
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
VISHRAAM
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-009-001/23
(LALPUR)
|
1744006000NRG23070120230626987
|
07/01/2023
|
KISAN LAL
|
1744006WL057244
|
KISAN LAL
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
KISANLAL
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-009-001/25
(LALPUR)
|
1744006000NRG23070120230626988
|
07/01/2023
|
Dhaniya bai
|
1744006WL057244
|
Dhaniya bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
16/02/2023
|
|
008011743
|
|
Dhaniyabai
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-009-001/31-B
(LALPUR)
|
1744006000NRG23070120230626993
|
07/01/2023
|
uma bai
|
1744006WL057244
|
uma bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
umabai
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-009-001/32
(LALPUR)
|
1744006000NRG23070120230626994
|
07/01/2023
|
saroj bai
|
1744006WL057244
|
saroj bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
sarojbai
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-009-001/55-A
(LALPUR)
|
1744006000NRG23070120230627001
|
07/01/2023
|
srilal
|
1744006WL057244
|
srilal
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
srilal
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-009-001/55-A
(LALPUR)
|
1744006000NRG23070120230627002
|
07/01/2023
|
SUNITA BAI
|
1744006WL057244
|
SUNITA BAI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
SUNITABAI
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-009-001/57
(LALPUR)
|
1744006000NRG23070120230627003
|
07/01/2023
|
bhagwati bai
|
1744006WL057244
|
bhagwati bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
bhagwatibai
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-009-001/66
(LALPUR)
|
1744006000NRG23070120230627008
|
07/01/2023
|
Bitto bai
|
1744006WL057244
|
Bitto bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Rejected
|
16/02/2023
|
|
008011743
|
Account closed
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-009-001/89-A
(LALPUR)
|
1744006000NRG23070120230627015
|
07/01/2023
|
Maiku kol
|
1744006WL057244
|
Maiku kol
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
Maikukol
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-009-001/90
(LALPUR)
|
1744006000NRG23070120230627017
|
07/01/2023
|
PAAN BAI
|
1744006WL057244
|
PAAN BAI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
PAANBAI
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-009-001/90-A
(LALPUR)
|
1744006000NRG23070120230627018
|
07/01/2023
|
DEVWATI
|
1744006WL057244
|
DEVWATI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
DEVWATI
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-009-001/97-A
(LALPUR)
|
1744006000NRG23070120230627023
|
07/01/2023
|
Abhilasha
|
1744006WL057244
|
Abhilasha
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008011743
|
|
Abhilasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35150
|
35150
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-009-001/36-A
(LALPUR)
|
1744006000NRG23070120230626998
|
07/01/2023
|
Rani
|
1744006WL057244
|
Rani
|
00089
|
CBIN0284168
|
950
|
950
|
Processed
|
16/02/2023
|
|
008011743
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36100
|
36100
|
|
|
|
|
|
|
|