|
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-44-006-009-002/42-A
(LALPUR)
|
1744006000NRG23160920220327673
|
16/09/2022
|
girja
|
1744006WL035158
|
girja
|
00089
|
CBIN0281687
|
1428
|
1428
|
Rejected
|
04/10/2022
|
|
374689701
|
No Such Account
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-019-002/1
(DADASIHUDI)
|
1744006019NRG23160920220327755
|
16/09/2022
|
MANTI BAI
|
1744006019WL035172
|
MANTI BAI
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
02/10/2022
|
|
374689701
|
|
MANTIBAI
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-019-002/12-B
(DADASIHUDI)
|
1744006019NRG23160920220327757
|
16/09/2022
|
Rama Kumari
|
1744006019WL035172
|
Rama Kumari
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
02/10/2022
|
|
374689701
|
|
RamaKumari
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-002/12-C
(DADASIHUDI)
|
1744006019NRG23160920220327758
|
16/09/2022
|
Rama Kumari
|
1744006019WL035172
|
Rama Kumari
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
02/10/2022
|
|
374689701
|
|
RamaKumari
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-002/14
(DADASIHUDI)
|
1744006019NRG23160920220327759
|
16/09/2022
|
Girja bai
|
1744006019WL035172
|
Girja bai
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
02/10/2022
|
|
374689701
|
|
Girjabai
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-002/15-A
(DADASIHUDI)
|
1744006019NRG23160920220327762
|
16/09/2022
|
ram charan
|
1744006019WL035172
|
ram charan
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
02/10/2022
|
|
374689701
|
|
ramcharan
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-002/17
(DADASIHUDI)
|
1744006019NRG23160920220327763
|
16/09/2022
|
Sanju Bai
|
1744006019WL035172
|
Sanju Bai
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
02/10/2022
|
|
374689701
|
|
SanjuBai
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-019-002/17-A
(DADASIHUDI)
|
1744006019NRG23160920220327764
|
16/09/2022
|
Arti bai
|
1744006019WL035172
|
Arti bai
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
02/10/2022
|
|
374689701
|
|
Artibai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-019-002/2
(DADASIHUDI)
|
1744006019NRG23160920220327765
|
16/09/2022
|
RAMAI SINGH
|
1744006019WL035172
|
RAMAI SINGH
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
02/10/2022
|
|
374689701
|
|
RAMAISINGH
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-019-002/2-C
(DADASIHUDI)
|
1744006019NRG23160920220327766
|
16/09/2022
|
SURESH SINGH
|
1744006019WL035172
|
SURESH SINGH
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
02/10/2022
|
|
374689701
|
|
SURESHSINGH
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-019-002/4
(DADASIHUDI)
|
1744006019NRG23160920220327768
|
16/09/2022
|
Munni bai
|
1744006019WL035172
|
Munni bai
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
02/10/2022
|
|
374689701
|
|
Munnibai
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-019-002/4-D
(DADASIHUDI)
|
1744006019NRG23160920220327769
|
16/09/2022
|
Jayanti bai
|
1744006019WL035172
|
Jayanti bai
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
02/10/2022
|
|
374689701
|
|
Jayantibai
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-020-002/532-B
(JHINAA PIPARIYA)
|
1744006000NRG23160920220327668
|
16/09/2022
|
premlal sahu
|
1744006WL035156
|
premlal sahu
|
00089
|
CBIN0281687
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374689701
|
|
premlalsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13886
|
13886
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-002-001/163-A
(ATRSUMA)
|
1744006000NRG23160920220327659
|
16/09/2022
|
sseta badhai
|
1744006WL035151
|
sseta badhai
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
ssetabadhai
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-002-001/163-A
(ATRSUMA)
|
1744006000NRG23160920220327660
|
16/09/2022
|
yogesh kumar badai
|
1744006WL035151
|
yogesh kumar badai
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
yogeshkumarbadai
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-009-002/32-A
(LALPUR)
|
1744006000NRG23160920220327684
|
16/09/2022
|
CHANDAN
|
1744006WL035160
|
CHANDAN
|
00089
|
CBIN0282226
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374689701
|
|
CHANDAN
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-009-002/73-A
(LALPUR)
|
1744006000NRG23160920220327686
|
16/09/2022
|
Foolwati bai
|
1744006WL035160
|
Foolwati bai
|
00089
|
CBIN0282226
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374689701
|
|
Foolwatibai
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-009-002/73-A
(LALPUR)
|
1744006000NRG23160920220327685
|
16/09/2022
|
Foolwati bai
|
1744006WL035160
|
Foolwati bai
|
00089
|
CBIN0282226
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374689701
|
|
Foolwatibai
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-009-002/77-D
(LALPUR)
|
1744006000NRG23160920220327677
|
16/09/2022
|
anoj bagri
|
1744006WL035158
|
anoj bagri
|
00089
|
CBIN0282226
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374689701
|
|
anojbagri
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-009-002/79-A
(LALPUR)
|
1744006000NRG23160920220327687
|
16/09/2022
|
Sudama
|
1744006WL035160
|
Sudama
|
00089
|
CBIN0282226
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374689701
|
|
Sudama
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-024-001/249
(DASHRMAN)
|
1744006000NRG23160920220327663
|
16/09/2022
|
NATTHU
|
1744006WL035153
|
NATTHU
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
NATTHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-008-002/5528501127-A
(GOPALPUR)
|
1744006000NRG23160920220327666
|
16/09/2022
|
Harigovind
|
1744006WL035155
|
Harigovind
|
00089
|
CBIN0283024
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374689701
|
|
Harigovind
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-008-003/190-A
(GOPALPUR)
|
1744006000NRG23160920220327667
|
16/09/2022
|
bhole ram
|
1744006WL035155
|
bhole ram
|
00089
|
CBIN0283024
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374689701
|
|
bholeram
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-009-002/42-C
(LALPUR)
|
1744006000NRG23160920220327675
|
16/09/2022
|
Rajesh
|
1744006WL035158
|
Rajesh
|
00089
|
CBIN0283024
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374689701
|
|
Rajesh
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-009-002/42-C
(LALPUR)
|
1744006000NRG23160920220327674
|
16/09/2022
|
rajesh
|
1744006WL035158
|
rajesh
|
00089
|
CBIN0283024
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374689701
|
|
rajesh
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-025-001/133
(SUNKUE)
|
1744006000NRG23160920220327688
|
16/09/2022
|
sandeep
|
1744006WL035161
|
sandeep
|
00089
|
CBIN0283024
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374689701
|
|
sandeep
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-025-001/409
(SUNKUE)
|
1744006000NRG23160920220327691
|
16/09/2022
|
Savitri
|
1744006WL035161
|
Savitri
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
Savitri
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-025-001/409
(SUNKUE)
|
1744006000NRG23160920220327690
|
16/09/2022
|
Shivraji
|
1744006WL035161
|
Shivraji
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
Shivraji
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-025-001/452-A
(SUNKUE)
|
1744006000NRG23160920220327692
|
16/09/2022
|
makhan lal lodhi
|
1744006WL035161
|
makhan lal lodhi
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
makhanlallodhi
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-025-001/452-A
(SUNKUE)
|
1744006000NRG23160920220327693
|
16/09/2022
|
subhash kumar lodhi
|
1744006WL035161
|
subhash kumar lodhi
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
subhashkumarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-023-002/400
(BARHATA)
|
1744006000NRG23160920220327661
|
16/09/2022
|
JETHU RAM
|
1744006WL035152
|
JETHU RAM
|
00176
|
IDIB000P517
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
JETHURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-009-002/77-B
(LALPUR)
|
1744006000NRG23160920220327676
|
16/09/2022
|
manoj singh bagri
|
1744006WL035158
|
manoj singh bagri
|
00415
|
SBIN0005508
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374689701
|
|
manojsinghbagri
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-039-002/9
(BAMHANI)
|
1744006039NRG23160920220327655
|
16/09/2022
|
shanti bai
|
1744006039WL035150
|
shanti bai
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
shantibai
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-039-005/133-A
(BAMHANI)
|
1744006039NRG23160920220327626
|
16/09/2022
|
sukhchain
|
1744006039WL035143
|
sukhchain
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
sukhchain
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-039-005/133-A
(BAMHANI)
|
1744006039NRG23160920220327627
|
16/09/2022
|
Sunita
|
1744006039WL035143
|
Sunita
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
Sunita
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-039-005/139
(BAMHANI)
|
1744006039NRG23160920220327629
|
16/09/2022
|
Santkumar
|
1744006039WL035144
|
Santkumar
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
Santkumar
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-039-005/147-A
(BAMHANI)
|
1744006039NRG23160920220327628
|
16/09/2022
|
pankaj
|
1744006039WL035143
|
pankaj
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
pankaj
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-039-005/153
(BAMHANI)
|
1744006039NRG23160920220327631
|
16/09/2022
|
DAYALU
|
1744006039WL035144
|
DAYALU
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
DAYALU
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-039-005/153
(BAMHANI)
|
1744006039NRG23160920220327630
|
16/09/2022
|
JYOTI
|
1744006039WL035144
|
JYOTI
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
JYOTI
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-039-005/154
(BAMHANI)
|
1744006039NRG23160920220327633
|
16/09/2022
|
KUSUM BAI
|
1744006039WL035144
|
KUSUM BAI
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
KUSUMBAI
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-039-005/154
(BAMHANI)
|
1744006039NRG23160920220327632
|
16/09/2022
|
SANTOSH
|
1744006039WL035144
|
SANTOSH
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
SANTOSH
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-039-005/59-C
(BAMHANI)
|
1744006039NRG23160920220327656
|
16/09/2022
|
manohar
|
1744006039WL035150
|
manohar
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
manohar
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-039-005/83-B
(BAMHANI)
|
1744006039NRG23160920220327634
|
16/09/2022
|
ambikaprasad
|
1744006039WL035145
|
ambikaprasad
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
ambikaprasad
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-039-005/83-B
(BAMHANI)
|
1744006039NRG23160920220327635
|
16/09/2022
|
kosilya
|
1744006039WL035145
|
kosilya
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
kosilya
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-043-001/240
(UMARIYAPAN)
|
1744006000NRG23160920220327694
|
16/09/2022
|
MAYA BAI
|
1744006WL035162
|
MAYA BAI
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
MAYABAI
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-043-001/25-B
(UMARIYAPAN)
|
1744006000NRG23160920220327695
|
16/09/2022
|
ashok
|
1744006WL035162
|
ashok
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
ashok
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-043-001/25-C
(UMARIYAPAN)
|
1744006000NRG23160920220327696
|
16/09/2022
|
mahendrta
|
1744006WL035162
|
mahendrta
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
mahendrta
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-043-001/25-C
(UMARIYAPAN)
|
1744006000NRG23160920220327697
|
16/09/2022
|
RAJKUMARI
|
1744006WL035162
|
RAJKUMARI
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
RAJKUMARI
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-043-001/872-A
(UMARIYAPAN)
|
1744006000NRG23160920220327698
|
16/09/2022
|
arun
|
1744006WL035162
|
arun
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53448
|
53448
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-028-001/3077
(ANTRWED)
|
1744006000NRG23160920220327654
|
16/09/2022
|
RAGHUVEER
|
1744006WL035150
|
RAGHUVEER
|
00468
|
UBIN0544761
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
RAGHUVEER
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-028-001/3077
(ANTRWED)
|
1744006000NRG23160920220327653
|
16/09/2022
|
Raghuveer prasad
|
1744006WL035150
|
Raghuveer prasad
|
00468
|
UBIN0544761
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
Raghuveerprasad
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-029-001/328-A
(KHAMHA)
|
1744006000NRG23160920220327670
|
16/09/2022
|
CHAVANNI LAL
|
1744006WL035157
|
CHAVANNI LAL
|
00468
|
UBIN0544761
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
CHAVANNILAL
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-029-001/328-A
(KHAMHA)
|
1744006000NRG23160920220327669
|
16/09/2022
|
CHAVANNI LAL
|
1744006WL035157
|
CHAVANNI LAL
|
00468
|
UBIN0544761
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
CHAVANNILAL
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-029-001/9-A
(KHAMHA)
|
1744006000NRG23160920220327672
|
16/09/2022
|
NANKU
|
1744006WL035157
|
NANKU
|
00468
|
UBIN0544761
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
NANKU
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-029-001/9-A
(KHAMHA)
|
1744006000NRG23160920220327671
|
16/09/2022
|
NANKU
|
1744006WL035157
|
NANKU
|
00468
|
UBIN0544761
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374689701
|
|
NANKU
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-034-001/227
(GHUGHARA)
|
1744006000NRG23160920220327665
|
16/09/2022
|
Suharda
|
1744006WL035154
|
Suharda
|
00468
|
UBIN0544761
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374689701
|
|
Suharda
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-034-001/227
(GHUGHARA)
|
1744006000NRG23160920220327664
|
16/09/2022
|
Vinod
|
1744006WL035154
|
Vinod
|
00468
|
UBIN0544761
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374689701
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
58
|
DHIMERKHEDA
|
MP-44-006-019-002/14-D
(DADASIHUDI)
|
1744006019NRG23160920220327761
|
16/09/2022
|
Manisha bai
|
1744006019WL035172
|
Manisha bai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
02/10/2022
|
|
374689701
|
|
Manishabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131484
|
131484
|
|
|
|
|
|
|
|