|
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-44-006-061-001/117-B
(KHAMARIYA)
|
1744006000NRG23080620220130748
|
08/06/2022
|
MR. RAJENDRA
|
1744006WL013990
|
MR. RAJENDRA
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
MR.RAJENDRA
|
INDIAN BANK(607105)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-061-001/133
(KHAMARIYA)
|
1744006000NRG23080620220130753
|
08/06/2022
|
PANDU
|
1744006WL013990
|
PANDU
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
PANDU
|
INDIAN BANK(607105)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-061-001/134
(KHAMARIYA)
|
1744006000NRG23080620220130754
|
08/06/2022
|
Sampat
|
1744006WL013990
|
Sampat
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
Sampat
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-061-001/173
(KHAMARIYA)
|
1744006000NRG23080620220130757
|
08/06/2022
|
GANGARAM
|
1744006WL013990
|
GANGARAM
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-061-001/20
(KHAMARIYA)
|
1744006000NRG23080620220130760
|
08/06/2022
|
MEERA BAI
|
1744006WL013990
|
MEERA BAI
|
00176
|
IDIB000P517
|
350
|
350
|
Processed
|
16/06/2022
|
|
338937967
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-061-001/283-A
(KHAMARIYA)
|
1744006000NRG23080620220130767
|
08/06/2022
|
BHARAT
|
1744006WL013990
|
BHARAT
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-061-001/334-A
(KHAMARIYA)
|
1744006000NRG23080620220130772
|
08/06/2022
|
NIRASHA BAI
|
1744006WL013990
|
NIRASHA BAI
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
NIRASHABAI
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-061-001/349
(KHAMARIYA)
|
1744006000NRG23080620220130775
|
08/06/2022
|
murali
|
1744006WL013990
|
murali
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
murali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-061-001/371
(KHAMARIYA)
|
1744006000NRG23080620220130778
|
08/06/2022
|
shyam bai
|
1744006WL013990
|
shyam bai
|
00176
|
IDIB000P517
|
525
|
525
|
Processed
|
16/06/2022
|
|
338937967
|
|
shyambai
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-061-001/397-A
(KHAMARIYA)
|
1744006000NRG23080620220130781
|
08/06/2022
|
DEVLAL
|
1744006WL013990
|
DEVLAL
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
DEVLAL
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-061-001/418
(KHAMARIYA)
|
1744006000NRG23080620220130789
|
08/06/2022
|
MILAN
|
1744006WL013990
|
MILAN
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
MILAN
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-061-001/49-A
(KHAMARIYA)
|
1744006000NRG23080620220130794
|
08/06/2022
|
SURENDAR KUMAR
|
1744006WL013990
|
SURENDAR KUMAR
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
SURENDARKUMAR
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-061-001/49-A
(KHAMARIYA)
|
1744006000NRG23080620220130793
|
08/06/2022
|
SURENDAR KUMAR
|
1744006WL013990
|
SURENDAR KUMAR
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
SURENDARKUMAR
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-061-001/499-B
(KHAMARIYA)
|
1744006000NRG23080620220130797
|
08/06/2022
|
ANITA
|
1744006WL013990
|
ANITA
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
ANITA
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-061-001/516
(KHAMARIYA)
|
1744006000NRG23080620220130801
|
08/06/2022
|
SANT LAL
|
1744006WL013990
|
SANT LAL
|
00176
|
IDIB000P517
|
525
|
525
|
Processed
|
16/06/2022
|
|
338937967
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-061-001/550-A
(KHAMARIYA)
|
1744006000NRG23080620220130806
|
08/06/2022
|
SHRI CHAND
|
1744006WL013990
|
SHRI CHAND
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
SHRICHAND
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-061-001/550-A
(KHAMARIYA)
|
1744006000NRG23080620220130805
|
08/06/2022
|
SHRI CHAND
|
1744006WL013990
|
SHRI CHAND
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-061-001/561
(KHAMARIYA)
|
1744006000NRG23080620220130812
|
08/06/2022
|
AMRAT
|
1744006WL013990
|
AMRAT
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
AMRAT
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-061-001/570
(KHAMARIYA)
|
1744006000NRG23080620220130813
|
08/06/2022
|
KANDHI LAL
|
1744006WL013990
|
KANDHI LAL
|
00176
|
IDIB000P517
|
700
|
700
|
Processed
|
16/06/2022
|
|
338937967
|
|
KANDHILAL
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-061-001/58
(KHAMARIYA)
|
1744006000NRG23080620220130817
|
08/06/2022
|
chiroujiya bai
|
1744006WL013990
|
chiroujiya bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
chiroujiyabai
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-061-001/58
(KHAMARIYA)
|
1744006000NRG23080620220130816
|
08/06/2022
|
chiroujiya bai
|
1744006WL013990
|
chiroujiya bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
chiroujiyabai
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-061-001/603
(KHAMARIYA)
|
1744006000NRG23080620220130828
|
08/06/2022
|
saroj bai
|
1744006WL013990
|
saroj bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-061-001/604
(KHAMARIYA)
|
1744006000NRG23080620220130829
|
08/06/2022
|
REKHA BAI
|
1744006WL013990
|
REKHA BAI
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-061-001/620
(KHAMARIYA)
|
1744006000NRG23080620220130835
|
08/06/2022
|
dukhi
|
1744006WL013990
|
dukhi
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
dukhi
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-061-001/622
(KHAMARIYA)
|
1744006000NRG23080620220130840
|
08/06/2022
|
GOMTI
|
1744006WL013990
|
GOMTI
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
GOMTI
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-061-001/625
(KHAMARIYA)
|
1744006000NRG23080620220130841
|
08/06/2022
|
DAYASHANKAR
|
1744006WL013990
|
DAYASHANKAR
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
DAYASHANKAR
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-061-001/70-B
(KHAMARIYA)
|
1744006000NRG23080620220130853
|
08/06/2022
|
SEEMA BAI
|
1744006WL013990
|
SEEMA BAI
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-061-001/765
(KHAMARIYA)
|
1744006000NRG23080620220130862
|
08/06/2022
|
Guddi bai
|
1744006WL013990
|
Guddi bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-061-001/780
(KHAMARIYA)
|
1744006000NRG23080620220130870
|
08/06/2022
|
Anoj kumar
|
1744006WL013990
|
Anoj kumar
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
Anojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-061-001/87-A
(KHAMARIYA)
|
1744006000NRG23080620220130880
|
08/06/2022
|
MAMTA BAI
|
1744006WL013990
|
MAMTA BAI
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-061-001/91
(KHAMARIYA)
|
1744006000NRG23080620220130883
|
08/06/2022
|
Gaya Bai
|
1744006WL013990
|
Gaya Bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338937967
|
|
GayaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|