|
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-44-006-067-003/19-C
(DEWRIMADWARI)
|
1744006067NRG23080720220229512
|
08/07/2022
|
SHANTI BAI
|
1744006067WL020398
|
SHANTI BAI
|
00176
|
IDIB000P517
|
1026
|
1026
|
Processed
|
13/07/2022
|
|
806901358
|
|
SHANTIBAI
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-067-003/20
(DEWRIMADWARI)
|
1744006067NRG23080720220229513
|
08/07/2022
|
GORE SINGH
|
1744006067WL020398
|
GORE SINGH
|
00176
|
IDIB000P517
|
1026
|
1026
|
Processed
|
13/07/2022
|
|
806901358
|
|
GORESINGH
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-067-003/26
(DEWRIMADWARI)
|
1744006067NRG23080720220229514
|
08/07/2022
|
SUNDARIYA SINGH
|
1744006067WL020398
|
SUNDARIYA SINGH
|
00176
|
IDIB000P517
|
1026
|
1026
|
Processed
|
13/07/2022
|
|
806901358
|
|
SUNDARIYASINGH
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-067-003/34
(DEWRIMADWARI)
|
1744006067NRG23080720220229515
|
08/07/2022
|
Kuvariya Bai
|
1744006067WL020398
|
Kuvariya Bai
|
00176
|
IDIB000P517
|
855
|
855
|
Processed
|
13/07/2022
|
|
806901358
|
|
KuvariyaBai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-067-003/37
(DEWRIMADWARI)
|
1744006067NRG23080720220229516
|
08/07/2022
|
MAYABAI
|
1744006067WL020398
|
MAYABAI
|
00176
|
IDIB000P517
|
1026
|
1026
|
Processed
|
13/07/2022
|
|
806901358
|
|
MAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4959
|
4959
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-041-005/1-A
(DEWRIPHATAK)
|
1744006041NRG23080720220229565
|
08/07/2022
|
moola bai
|
1744006041WL020409
|
moola bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
moolabai
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-041-005/11
(DEWRIPHATAK)
|
1744006041NRG23080720220229566
|
08/07/2022
|
rambai
|
1744006041WL020409
|
rambai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
rambai
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-041-005/13
(DEWRIPHATAK)
|
1744006041NRG23080720220229567
|
08/07/2022
|
nanhi bai
|
1744006041WL020409
|
nanhi bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
nanhibai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-041-005/9-B
(DEWRIPHATAK)
|
1744006041NRG23080720220229576
|
08/07/2022
|
urmila bai
|
1744006041WL020409
|
urmila bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
urmilabai
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-042-001/26-B
(BHATGWA)
|
1744006041NRG23080720220229577
|
08/07/2022
|
SARDAR SINGH
|
1744006041WL020409
|
SARDAR SINGH
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
SARDARSINGH
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-042-002/29-A
(BHATGWA)
|
1744006041NRG23080720220229582
|
08/07/2022
|
Ghasita
|
1744006041WL020409
|
Ghasita
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
Ghasita
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-042-002/29-A
(BHATGWA)
|
1744006041NRG23080720220229583
|
08/07/2022
|
Gulab Bai
|
1744006041WL020409
|
Gulab Bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
GulabBai
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-042-002/31-A
(BHATGWA)
|
1744006041NRG23080720220229585
|
08/07/2022
|
Arjun
|
1744006041WL020409
|
Arjun
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
Arjun
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-042-002/43-B
(BHATGWA)
|
1744006041NRG23080720220229586
|
08/07/2022
|
KALU RAMKOL
|
1744006041WL020409
|
KALU RAMKOL
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
KALURAMKOL
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-042-002/46
(BHATGWA)
|
1744006041NRG23080720220229587
|
08/07/2022
|
BHARAT LAL
|
1744006041WL020409
|
BHARAT LAL
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
13/07/2022
|
|
806901358
|
|
BHARATLAL
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-042-002/49-B
(BHATGWA)
|
1744006041NRG23080720220229588
|
08/07/2022
|
Saroj
|
1744006041WL020409
|
Saroj
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
Saroj
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-042-002/63
(BHATGWA)
|
1744006041NRG23080720220229589
|
08/07/2022
|
seema
|
1744006041WL020409
|
seema
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
seema
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-042-002/96-A
(BHATGWA)
|
1744006041NRG23080720220229594
|
08/07/2022
|
sandeep
|
1744006041WL020409
|
sandeep
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
sandeep
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-042-002/96-A
(BHATGWA)
|
1744006041NRG23080720220229593
|
08/07/2022
|
sandeep
|
1744006041WL020409
|
sandeep
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-041-005/15-C
(DEWRIPHATAK)
|
1744006041NRG23080720220229571
|
08/07/2022
|
Shakuntala
|
1744006041WL020409
|
Shakuntala
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
Shakuntala
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-041-005/15-C
(DEWRIPHATAK)
|
1744006041NRG23080720220229570
|
08/07/2022
|
Shakuntala
|
1744006041WL020409
|
Shakuntala
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
Shakuntala
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-041-005/8-B
(DEWRIPHATAK)
|
1744006041NRG23080720220229574
|
08/07/2022
|
Ajju Singh
|
1744006041WL020409
|
Ajju Singh
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
AjjuSingh
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-042-002/23-B
(BHATGWA)
|
1744006041NRG23080720220229580
|
08/07/2022
|
Nitesh
|
1744006041WL020409
|
Nitesh
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
Nitesh
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-042-002/73-A
(BHATGWA)
|
1744006041NRG23080720220229591
|
08/07/2022
|
usha
|
1744006041WL020409
|
usha
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
usha
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-042-002/73-A
(BHATGWA)
|
1744006041NRG23080720220229590
|
08/07/2022
|
usha
|
1744006041WL020409
|
usha
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
usha
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-042-002/75-A
(BHATGWA)
|
1744006041NRG23080720220229592
|
08/07/2022
|
Abhilasha
|
1744006041WL020409
|
Abhilasha
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
Abhilasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-041-005/15-A
(DEWRIPHATAK)
|
1744006041NRG23080720220229569
|
08/07/2022
|
roshani
|
1744006041WL020409
|
roshani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
roshani
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-041-005/15-A
(DEWRIPHATAK)
|
1744006041NRG23080720220229568
|
08/07/2022
|
roshani
|
1744006041WL020409
|
roshani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
roshani
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-041-005/16-A
(DEWRIPHATAK)
|
1744006041NRG23080720220229573
|
08/07/2022
|
Manisha
|
1744006041WL020409
|
Manisha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
Manisha
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-041-005/16-A
(DEWRIPHATAK)
|
1744006041NRG23080720220229572
|
08/07/2022
|
Manisha
|
1744006041WL020409
|
Manisha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/07/2022
|
|
806901358
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22599
|
22599
|
|
|
|
|
|
|
|