|
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-44-006-007-003/150-B
(DEWRIBICHAYA)
|
1744006007NRG23171120220450382
|
18/11/2022
|
SHABNAM BI
|
1744006007WL046529
|
SHABNAM BI
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
25/11/2022
|
|
387956914
|
|
SHABNAMBI
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-003/150-B
(DEWRIBICHAYA)
|
1744006007NRG23171120220450381
|
18/11/2022
|
shekh tauhid
|
1744006007WL046529
|
shekh tauhid
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
25/11/2022
|
|
387956914
|
|
shekhtauhid
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-003/188
(DEWRIBICHAYA)
|
1744006007NRG23171120220450385
|
18/11/2022
|
CHHEDILAL BADHAI
|
1744006007WL046529
|
CHHEDILAL BADHAI
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
25/11/2022
|
|
387956914
|
|
CHHEDILALBADHAI
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-003/188-A
(DEWRIBICHAYA)
|
1744006007NRG23171120220450386
|
18/11/2022
|
MANISH VISWAKARMA
|
1744006007WL046529
|
MANISH VISWAKARMA
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
25/11/2022
|
|
387956914
|
|
MANISHVISWAKARMA
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-003/27-A
(DEWRIBICHAYA)
|
1744006007NRG23171120220450387
|
18/11/2022
|
ANMOL PAROUHA
|
1744006007WL046529
|
ANMOL PAROUHA
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
25/11/2022
|
|
387956914
|
|
ANMOLPAROUHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-009-002/27-A
(LALPUR)
|
1744006009NRG23181120220453229
|
18/11/2022
|
Harendra
|
1744006009WL046814
|
Harendra
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387956914
|
|
Harendra
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-009-002/39-D
(LALPUR)
|
1744006009NRG23181120220453230
|
18/11/2022
|
Pradeep kumaar bagri
|
1744006009WL046814
|
Pradeep kumaar bagri
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387956914
|
|
Pradeepkumaarbagri
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-009-003/126-A
(LALPUR)
|
1744006009NRG23181120220453231
|
18/11/2022
|
ATUL KUMAR
|
1744006009WL046814
|
ATUL KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387956914
|
|
ATULKUMAR
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-009-003/4-B
(LALPUR)
|
1744006009NRG23181120220453237
|
18/11/2022
|
Sonal
|
1744006009WL046814
|
Sonal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387956914
|
|
Sonal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-003/155
(DEWRIBICHAYA)
|
1744006007NRG23171120220450383
|
18/11/2022
|
Pramod Kumar parouha
|
1744006007WL046529
|
Pramod Kumar parouha
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
25/11/2022
|
|
387956914
|
|
PramodKumarparouha
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-009-003/27
(LALPUR)
|
1744006009NRG23181120220453233
|
18/11/2022
|
munna singh
|
1744006009WL046814
|
munna singh
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387956914
|
|
munnasingh
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-009-003/31
(LALPUR)
|
1744006009NRG23181120220453236
|
18/11/2022
|
shuhag bai
|
1744006009WL046814
|
shuhag bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387956914
|
|
shuhagbai
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-009-003/46-A
(LALPUR)
|
1744006009NRG23181120220453239
|
18/11/2022
|
Rohit
|
1744006009WL046814
|
Rohit
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387956914
|
|
Rohit
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-009-003/9-A
(LALPUR)
|
1744006009NRG23181120220453240
|
18/11/2022
|
amit
|
1744006009WL046814
|
amit
|
00089
|
CBIN0283024
|
150
|
150
|
Processed
|
25/11/2022
|
|
387956914
|
|
amit
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-027-001/239
(MURWARI)
|
1744006027NRG23181120220453574
|
18/11/2022
|
jagdish
|
1744006027WL046884
|
jagdish
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387956914
|
|
jagdish
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-027-001/246
(MURWARI)
|
1744006027NRG23181120220453576
|
18/11/2022
|
KAMALA
|
1744006027WL046884
|
KAMALA
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387956914
|
|
KAMALA
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-027-001/246
(MURWARI)
|
1744006027NRG23181120220453575
|
18/11/2022
|
kamla
|
1744006027WL046884
|
kamla
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387956914
|
|
kamla
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-027-001/609-A
(MURWARI)
|
1744006027NRG23181120220453580
|
18/11/2022
|
sudha
|
1744006027WL046884
|
sudha
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387956914
|
|
sudha
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-027-001/653
(MURWARI)
|
1744006027NRG23181120220453583
|
18/11/2022
|
ram sujan
|
1744006027WL046884
|
ram sujan
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387956914
|
|
ramsujan
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-027-001/783
(MURWARI)
|
1744006027NRG23181120220453586
|
18/11/2022
|
arti bai
|
1744006027WL046884
|
arti bai
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387956914
|
|
artibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11622
|
11622
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-009-003/41
(LALPUR)
|
1744006009NRG23181120220453238
|
18/11/2022
|
avdesh prasaad
|
1744006009WL046814
|
avdesh prasaad
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387956914
|
|
avdeshprasaad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-007-003/155-A
(DEWRIBICHAYA)
|
1744006007NRG23171120220450384
|
18/11/2022
|
RUCHI PAROUHA
|
1744006007WL046529
|
RUCHI PAROUHA
|
00468
|
UBIN0566608
|
600
|
600
|
Processed
|
25/11/2022
|
|
387956914
|
|
RUCHIPAROUHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21222
|
21222
|
|
|
|
|
|
|
|