|
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-44-006-012-001/116-A
(PIDRAI)
|
1744006000NRG23090120230637646
|
09/01/2023
|
chandrika
|
1744006WL057606
|
chandrika
|
00089
|
CBIN0281687
|
816
|
816
|
Processed
|
16/02/2023
|
|
007800665
|
|
chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-057-001/73-A
(KANOJA)
|
1744006000NRG23090120230637630
|
09/01/2023
|
Dalveer Singh
|
1744006WL057602
|
Dalveer Singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007800665
|
|
DalveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-057-003/242
(KANOJA)
|
1744006000NRG23090120230637631
|
09/01/2023
|
Bharat Singh
|
1744006WL057602
|
Bharat Singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Rejected
|
16/02/2023
|
|
007800665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-057-003/242
(KANOJA)
|
1744006000NRG23090120230637632
|
09/01/2023
|
Krishna Bai
|
1744006WL057602
|
Krishna Bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007800665
|
|
KrishnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-057-004/323-B
(KANOJA)
|
1744006000NRG23090120230637633
|
09/01/2023
|
Vishnath Singh
|
1744006WL057602
|
Vishnath Singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007800665
|
|
VishnathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-027-001/458
(MURWARI)
|
1744006000NRG23090120230637645
|
09/01/2023
|
rajkumar
|
1744006WL057605
|
rajkumar
|
00089
|
CBIN0283024
|
945
|
945
|
Processed
|
16/02/2023
|
|
007800665
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-046-005/112
(MGELI)
|
1744006000NRG23090120230637652
|
09/01/2023
|
SANTOSH KUMAR PANDEY
|
1744006WL057609
|
SANTOSH KUMAR PANDEY
|
00415
|
SBIN0005508
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
SANTOSHKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-046-005/152
(MGELI)
|
1744006000NRG23090120230637658
|
09/01/2023
|
SHOBHIT PANDEY
|
1744006WL057609
|
SHOBHIT PANDEY
|
00415
|
SBIN0005508
|
796
|
796
|
Processed
|
16/02/2023
|
|
007800665
|
|
SHOBHITPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-046-005/162-B
(MGELI)
|
1744006000NRG23090120230637660
|
09/01/2023
|
PUSHPALATA GARG
|
1744006WL057609
|
PUSHPALATA GARG
|
00415
|
SBIN0005508
|
1194
|
1194
|
Processed
|
16/02/2023
|
|
007800665
|
|
PUSHPALATAGARG
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-046-005/164
(MGELI)
|
1744006000NRG23090120230637662
|
09/01/2023
|
SUNEETA
|
1744006WL057609
|
SUNEETA
|
00415
|
SBIN0005508
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-046-005/46-A
(MGELI)
|
1744006000NRG23090120230637675
|
09/01/2023
|
SUMAN BAI
|
1744006WL057609
|
SUMAN BAI
|
00415
|
SBIN0005508
|
1194
|
1194
|
Processed
|
16/02/2023
|
|
007800665
|
|
SUMANBAI
|
INDUSIND BANK(607189)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-046-005/47
(MGELI)
|
1744006000NRG23090120230637676
|
09/01/2023
|
SHIV KUMAR
|
1744006WL057609
|
SHIV KUMAR
|
00415
|
SBIN0005508
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-046-005/47-B
(MGELI)
|
1744006000NRG23090120230637678
|
09/01/2023
|
TEJILAL
|
1744006WL057609
|
TEJILAL
|
00415
|
SBIN0005508
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
TEJILAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-046-005/70
(MGELI)
|
1744006000NRG23090120230637687
|
09/01/2023
|
suman bai
|
1744006WL057609
|
suman bai
|
00415
|
SBIN0005508
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-046-005/8
(MGELI)
|
1744006000NRG23090120230637692
|
09/01/2023
|
CHAITU RAM KOL
|
1744006WL057609
|
CHAITU RAM KOL
|
00415
|
SBIN0005508
|
1194
|
1194
|
Processed
|
16/02/2023
|
|
007800665
|
|
CHAITURAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-046-005/8
(MGELI)
|
1744006000NRG23090120230637691
|
09/01/2023
|
CHAITU RAM KOL
|
1744006WL057609
|
CHAITU RAM KOL
|
00415
|
SBIN0005508
|
1194
|
1194
|
Processed
|
16/02/2023
|
|
007800665
|
|
CHAITURAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-046-005/81-A
(MGELI)
|
1744006000NRG23090120230637696
|
09/01/2023
|
RADHANA KOL
|
1744006WL057609
|
RADHANA KOL
|
00415
|
SBIN0005508
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
RADHANAKOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-047-002/179-A
(BARODA)
|
1744006000NRG23090120230637628
|
09/01/2023
|
SANJVI GARG
|
1744006WL057600
|
SANJVI GARG
|
00415
|
SBIN0005508
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
007800665
|
|
SANJVIGARG
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-047-002/42
(BARODA)
|
1744006000NRG23090120230637704
|
09/01/2023
|
MAHENDRA KUMAR
|
1744006WL057611
|
MAHENDRA KUMAR
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
007800665
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-047-002/42
(BARODA)
|
1744006000NRG23090120230637705
|
09/01/2023
|
MEMA BAI
|
1744006WL057611
|
MEMA BAI
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
007800665
|
|
MEMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-057-004/323-C
(KANOJA)
|
1744006000NRG23090120230637634
|
09/01/2023
|
Anjo Bai
|
1744006WL057602
|
Anjo Bai
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
007800665
|
|
AnjoBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-046-003/32
(MGELI)
|
1744006000NRG23090120230637642
|
09/01/2023
|
DUKHI LAL
|
1744006WL057603
|
DUKHI LAL
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
007800665
|
|
DUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-046-003/32
(MGELI)
|
1744006000NRG23090120230637641
|
09/01/2023
|
DUKHI LAL
|
1744006WL057603
|
DUKHI LAL
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007800665
|
|
DUKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-046-005/1
(MGELI)
|
1744006000NRG23090120230637651
|
09/01/2023
|
BABALI KOL
|
1744006WL057609
|
BABALI KOL
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
16/02/2023
|
|
007800665
|
|
BABALIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-046-005/122
(MGELI)
|
1744006000NRG23090120230637656
|
09/01/2023
|
RAM PRASAD LODHI
|
1744006WL057609
|
RAM PRASAD LODHI
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
16/02/2023
|
|
007800665
|
|
RAMPRASADLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-046-005/13
(MGELI)
|
1744006000NRG23090120230637657
|
09/01/2023
|
FUKKOO CHAMAR
|
1744006WL057609
|
FUKKOO CHAMAR
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
FUKKOOCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-046-005/18
(MGELI)
|
1744006000NRG23090120230637664
|
09/01/2023
|
JANKI BAI CHAMAR
|
1744006WL057609
|
JANKI BAI CHAMAR
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
JANKIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-046-005/18
(MGELI)
|
1744006000NRG23090120230637663
|
09/01/2023
|
JANKI BAI CHAMAR
|
1744006WL057609
|
JANKI BAI CHAMAR
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
JANKIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-046-005/36
(MGELI)
|
1744006000NRG23090120230637667
|
09/01/2023
|
RAM LAL KOL
|
1744006WL057609
|
RAM LAL KOL
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
RAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-046-005/37
(MGELI)
|
1744006000NRG23090120230637668
|
09/01/2023
|
SUBHASH BARMAN
|
1744006WL057609
|
SUBHASH BARMAN
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
16/02/2023
|
|
007800665
|
|
SUBHASHBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-046-005/40
(MGELI)
|
1744006000NRG23090120230637670
|
09/01/2023
|
RAM KRAPAL
|
1744006WL057609
|
RAM KRAPAL
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
16/02/2023
|
|
007800665
|
|
RAMKRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-046-005/40
(MGELI)
|
1744006000NRG23090120230637669
|
09/01/2023
|
RAM KRAPAL
|
1744006WL057609
|
RAM KRAPAL
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
16/02/2023
|
|
007800665
|
|
RAMKRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-046-005/43
(MGELI)
|
1744006000NRG23090120230637673
|
09/01/2023
|
MILAN CHAMAR
|
1744006WL057609
|
MILAN CHAMAR
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
18/02/2023
|
|
007800665
|
|
MILANCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-046-005/43
(MGELI)
|
1744006000NRG23090120230637672
|
09/01/2023
|
MILAN CHAMAR
|
1744006WL057609
|
MILAN CHAMAR
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
16/02/2023
|
|
007800665
|
|
MILANCHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-046-005/44
(MGELI)
|
1744006000NRG23090120230637674
|
09/01/2023
|
BIHARI CHAMAR
|
1744006WL057609
|
BIHARI CHAMAR
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
16/02/2023
|
|
007800665
|
|
BIHARICHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-046-005/47
(MGELI)
|
1744006000NRG23090120230637677
|
09/01/2023
|
MANSHUKH
|
1744006WL057609
|
MANSHUKH
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
MANSHUKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-046-005/53
(MGELI)
|
1744006000NRG23090120230637683
|
09/01/2023
|
KOMAL KOL
|
1744006WL057609
|
KOMAL KOL
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
KOMALKOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-046-005/53
(MGELI)
|
1744006000NRG23090120230637682
|
09/01/2023
|
KOMAL KOL
|
1744006WL057609
|
KOMAL KOL
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
16/02/2023
|
|
007800665
|
|
KOMALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-046-005/66
(MGELI)
|
1744006000NRG23090120230637685
|
09/01/2023
|
SONE LAL BARMAN
|
1744006WL057609
|
SONE LAL BARMAN
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
SONELALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-046-005/66
(MGELI)
|
1744006000NRG23090120230637684
|
09/01/2023
|
SONE LAL BARMAN
|
1744006WL057609
|
SONE LAL BARMAN
|
00603
|
CBIN0R20002
|
995
|
995
|
Processed
|
16/02/2023
|
|
007800665
|
|
SONELALBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-046-005/68
(MGELI)
|
1744006000NRG23090120230637686
|
09/01/2023
|
ANARI LAL LODHI
|
1744006WL057609
|
ANARI LAL LODHI
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
16/02/2023
|
|
007800665
|
|
ANARILALLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-046-005/72
(MGELI)
|
1744006000NRG23090120230637688
|
09/01/2023
|
SUKHI LAL KOL
|
1744006WL057609
|
SUKHI LAL KOL
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
SUKHILALKOL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-046-005/81
(MGELI)
|
1744006000NRG23090120230637694
|
09/01/2023
|
GHASITA LAL
|
1744006WL057609
|
GHASITA LAL
|
00603
|
CBIN0R20002
|
995
|
995
|
Processed
|
16/02/2023
|
|
007800665
|
|
GHASITALAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-046-005/81
(MGELI)
|
1744006000NRG23090120230637693
|
09/01/2023
|
GHASITA LAL
|
1744006WL057609
|
GHASITA LAL
|
00603
|
CBIN0R20002
|
796
|
796
|
Processed
|
16/02/2023
|
|
007800665
|
|
GHASITALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-046-005/9
(MGELI)
|
1744006000NRG23090120230637697
|
09/01/2023
|
PRABHU DAYAL
|
1744006WL057609
|
PRABHU DAYAL
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-046-005/90
(MGELI)
|
1744006000NRG23090120230637698
|
09/01/2023
|
SHYAM LAL KOL
|
1744006WL057609
|
SHYAM LAL KOL
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
SHYAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-046-005/91
(MGELI)
|
1744006000NRG23090120230637699
|
09/01/2023
|
SHIVA CHARAN
|
1744006WL057609
|
SHIVA CHARAN
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
SHIVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33572
|
33572
|
|
|
|
|
|
|
|
|
48
|
DHIMERKHEDA
|
MP-44-006-046-005/122
(MGELI)
|
1744006000NRG23090120230637655
|
09/01/2023
|
RAM PRASAD LODHI
|
1744006WL057609
|
RAM PRASAD LODHI
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
17/02/2023
|
|
007800665
|
|
RAMPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-046-005/122
(MGELI)
|
1744006000NRG23090120230637654
|
09/01/2023
|
RAM PRASAD LODHI
|
1744006WL057609
|
RAM PRASAD LODHI
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
16/02/2023
|
|
007800665
|
|
RAMPRASADLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59741
|
59741
|
|
|
|
|
|
|
|