|
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-44-006-012-001/20
(PIDRAI)
|
1744006000NRG23301220220586468
|
30/12/2022
|
Somvati
|
1744006WL055811
|
Somvati
|
00089
|
CBIN0281687
|
324
|
324
|
Processed
|
16/02/2023
|
|
025871187
|
|
Somvati
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-012-001/211
(PIDRAI)
|
1744006000NRG23301220220586469
|
30/12/2022
|
kallu bai
|
1744006WL055811
|
kallu bai
|
00089
|
CBIN0281687
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
kallubai
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-012-001/212
(PIDRAI)
|
1744006000NRG23301220220586470
|
30/12/2022
|
naresh kol
|
1744006WL055811
|
naresh kol
|
00089
|
CBIN0281687
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
nareshkol
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-012-001/440
(PIDRAI)
|
1744006000NRG23301220220586471
|
30/12/2022
|
ummid chamar
|
1744006WL055811
|
ummid chamar
|
00089
|
CBIN0281687
|
486
|
486
|
Processed
|
16/02/2023
|
|
025871187
|
|
ummidchamar
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-012-001/446
(PIDRAI)
|
1744006000NRG23301220220586473
|
30/12/2022
|
pan bai chamar
|
1744006WL055811
|
pan bai chamar
|
00089
|
CBIN0281687
|
486
|
486
|
Processed
|
16/02/2023
|
|
025871187
|
|
panbaichamar
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-012-001/456
(PIDRAI)
|
1744006000NRG23301220220586474
|
30/12/2022
|
deepchand dahiya
|
1744006WL055811
|
deepchand dahiya
|
00089
|
CBIN0281687
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
deepchanddahiya
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-012-001/456
(PIDRAI)
|
1744006000NRG23301220220586475
|
30/12/2022
|
SUMAN BAI
|
1744006WL055811
|
SUMAN BAI
|
00089
|
CBIN0281687
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
SUMANBAI
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-012-001/485
(PIDRAI)
|
1744006000NRG23301220220586476
|
30/12/2022
|
Radha Bai
|
1744006WL055811
|
Radha Bai
|
00089
|
CBIN0281687
|
486
|
486
|
Processed
|
16/02/2023
|
|
025871187
|
|
RadhaBai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-012-001/497
(PIDRAI)
|
1744006000NRG23301220220586477
|
30/12/2022
|
munna kol
|
1744006WL055811
|
munna kol
|
00089
|
CBIN0281687
|
648
|
648
|
Processed
|
16/02/2023
|
|
025871187
|
|
munnakol
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-012-001/505-A
(PIDRAI)
|
1744006000NRG23301220220586478
|
30/12/2022
|
rajesh chamar
|
1744006WL055811
|
rajesh chamar
|
00089
|
CBIN0281687
|
324
|
324
|
Processed
|
16/02/2023
|
|
025871187
|
|
rajeshchamar
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-012-001/611-A
(PIDRAI)
|
1744006000NRG23301220220586484
|
30/12/2022
|
naan bai
|
1744006WL055811
|
naan bai
|
00089
|
CBIN0281687
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
naanbai
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-012-001/611-C
(PIDRAI)
|
1744006000NRG23301220220586485
|
30/12/2022
|
SANDHYA
|
1744006WL055811
|
SANDHYA
|
00089
|
CBIN0281687
|
162
|
162
|
Rejected
|
16/02/2023
|
|
025871187
|
No Such Account
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-012-001/649
(PIDRAI)
|
1744006000NRG23301220220586489
|
30/12/2022
|
suhadhri bai chamar
|
1744006WL055811
|
suhadhri bai chamar
|
00089
|
CBIN0281687
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
suhadhribaichamar
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-012-001/77
(PIDRAI)
|
1744006000NRG23301220220586493
|
30/12/2022
|
balkishan
|
1744006WL055811
|
balkishan
|
00089
|
CBIN0281687
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
balkishan
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-012-001/770
(PIDRAI)
|
1744006000NRG23301220220586495
|
30/12/2022
|
rakesh
|
1744006WL055811
|
rakesh
|
00089
|
CBIN0281687
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
rakesh
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-012-001/770
(PIDRAI)
|
1744006000NRG23301220220586494
|
30/12/2022
|
rakesh
|
1744006WL055811
|
rakesh
|
00089
|
CBIN0281687
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
rakesh
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-012-001/805-A
(PIDRAI)
|
1744006000NRG23301220220586496
|
30/12/2022
|
annu
|
1744006WL055811
|
annu
|
00089
|
CBIN0281687
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
annu
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-012-001/806-B
(PIDRAI)
|
1744006000NRG23301220220586497
|
30/12/2022
|
Babeeta
|
1744006WL055811
|
Babeeta
|
00089
|
CBIN0281687
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
Babeeta
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-012-001/808-D
(PIDRAI)
|
1744006000NRG23301220220586499
|
30/12/2022
|
anil kumar
|
1744006WL055811
|
anil kumar
|
00089
|
CBIN0281687
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
anilkumar
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-012-001/811-B
(PIDRAI)
|
1744006000NRG23301220220586500
|
30/12/2022
|
JAGDISH
|
1744006WL055811
|
JAGDISH
|
00089
|
CBIN0281687
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
JAGDISH
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-012-001/862-B
(PIDRAI)
|
1744006000NRG23301220220586504
|
30/12/2022
|
Manjo Bai
|
1744006WL055811
|
Manjo Bai
|
00089
|
CBIN0281687
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
ManjoBai
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-012-001/882-C
(PIDRAI)
|
1744006000NRG23301220220586508
|
30/12/2022
|
Launga bai bhumiya
|
1744006WL055811
|
Launga bai bhumiya
|
00089
|
CBIN0281687
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
Laungabaibhumiya
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-012-001/884-C
(PIDRAI)
|
1744006000NRG23301220220586513
|
30/12/2022
|
LALITA BAI
|
1744006WL055811
|
LALITA BAI
|
00089
|
CBIN0281687
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
LALITABAI
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-012-001/889-C
(PIDRAI)
|
1744006000NRG23301220220586520
|
30/12/2022
|
Anil Kumar lodhi
|
1744006WL055811
|
Anil Kumar lodhi
|
00089
|
CBIN0281687
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
AnilKumarlodhi
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-012-001/890-C
(PIDRAI)
|
1744006000NRG23301220220586521
|
30/12/2022
|
sonelal
|
1744006WL055811
|
sonelal
|
00089
|
CBIN0281687
|
648
|
648
|
Processed
|
16/02/2023
|
|
025871187
|
|
sonelal
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-036-001/132
(PODIKHURD)
|
1744006000NRG23301220220586443
|
30/12/2022
|
Adarsh
|
1744006WL055809
|
Adarsh
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025871187
|
|
Adarsh
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-036-001/132
(PODIKHURD)
|
1744006000NRG23301220220586442
|
30/12/2022
|
Adarsh
|
1744006WL055809
|
Adarsh
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025871187
|
|
Adarsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20190
|
20190
|
|
|
|
|
|
|
|
|
28
|
DHIMERKHEDA
|
MP-44-006-012-001/736-A
(PIDRAI)
|
1744006000NRG23301220220586491
|
30/12/2022
|
SAVITA LODHI
|
1744006WL055811
|
SAVITA LODHI
|
00089
|
CBIN0283024
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
SAVITALODHI
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-012-001/881-A
(PIDRAI)
|
1744006000NRG23301220220586507
|
30/12/2022
|
BHORI BAI
|
1744006WL055811
|
BHORI BAI
|
00089
|
CBIN0283024
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
BHORIBAI
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-012-001/887-A
(PIDRAI)
|
1744006000NRG23301220220586517
|
30/12/2022
|
KU. SULEKHA BARMAN
|
1744006WL055811
|
KU. SULEKHA BARMAN
|
00089
|
CBIN0283024
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
KU.SULEKHABARMAN
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-012-001/888-A
(PIDRAI)
|
1744006000NRG23301220220586518
|
30/12/2022
|
SATISH KUMAR BARMAN
|
1744006WL055811
|
SATISH KUMAR BARMAN
|
00089
|
CBIN0283024
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
SATISHKUMARBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-012-001/886-D
(PIDRAI)
|
1744006000NRG23301220220586516
|
30/12/2022
|
kalpana bai
|
1744006WL055811
|
kalpana bai
|
00415
|
SBIN0005508
|
810
|
810
|
Processed
|
17/02/2023
|
|
025871187
|
|
kalpanabai
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-012-001/886-D
(PIDRAI)
|
1744006000NRG23301220220586515
|
30/12/2022
|
sonu kumar
|
1744006WL055811
|
sonu kumar
|
00415
|
SBIN0005508
|
810
|
810
|
Processed
|
17/02/2023
|
|
025871187
|
|
sonukumar
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-012-001/888-A
(PIDRAI)
|
1744006000NRG23301220220586519
|
30/12/2022
|
Sarita Barman
|
1744006WL055811
|
Sarita Barman
|
00415
|
SBIN0005508
|
810
|
810
|
Processed
|
17/02/2023
|
|
025871187
|
|
SaritaBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-012-001/613-D
(PIDRAI)
|
1744006000NRG23301220220586486
|
30/12/2022
|
Mango bai
|
1744006WL055811
|
Mango bai
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
Mangobai
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-012-001/806-B
(PIDRAI)
|
1744006000NRG23301220220586498
|
30/12/2022
|
Pankaj kol
|
1744006WL055811
|
Pankaj kol
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
Pankajkol
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-012-001/811-C
(PIDRAI)
|
1744006000NRG23301220220586501
|
30/12/2022
|
Puja Bai
|
1744006WL055811
|
Puja Bai
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
PujaBai
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-012-001/812-A
(PIDRAI)
|
1744006000NRG23301220220586502
|
30/12/2022
|
asvani
|
1744006WL055811
|
asvani
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
16/02/2023
|
|
025871187
|
|
asvani
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-036-001/285-B
(PODIKHURD)
|
1744006000NRG23301220220586444
|
30/12/2022
|
Ramendra
|
1744006WL055809
|
Ramendra
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025871187
|
|
Ramendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4668
|
4668
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-036-001/102-B
(PODIKHURD)
|
1744006000NRG23301220220586441
|
30/12/2022
|
Vijay
|
1744006WL055809
|
Vijay
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025871187
|
|
Vijay
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-036-001/102-B
(PODIKHURD)
|
1744006000NRG23301220220586440
|
30/12/2022
|
Vijay
|
1744006WL055809
|
Vijay
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025871187
|
|
Vijay
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-036-001/102-B
(PODIKHURD)
|
1744006000NRG23301220220586439
|
30/12/2022
|
Vijay
|
1744006WL055809
|
Vijay
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025871187
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34812
|
34812
|
|
|
|
|
|
|
|