|
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-44-006-022-001/225
(KACHARGOW)
|
1744006022NRG24040320240872801
|
04/03/2024
|
KORE LAL
|
1744006022WL033403
|
KORE LAL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
24/04/2024
|
|
475991340
|
|
KORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-022-001/225
(KACHARGOW)
|
1744006022NRG24040320240872800
|
04/03/2024
|
KORELAL
|
1744006022WL033403
|
KORELAL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
24/04/2024
|
|
475991340
|
|
KORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-022-001/26
(KACHARGOW)
|
1744006022NRG24040320240872802
|
04/03/2024
|
RAM JI
|
1744006022WL033403
|
RAM JI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
24/04/2024
|
|
475991340
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-022-001/359
(KACHARGOW)
|
1744006022NRG24040320240872803
|
04/03/2024
|
dilip chamar
|
1744006022WL033403
|
dilip chamar
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
24/04/2024
|
|
475991340
|
|
dilipchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-022-001/374-A
(KACHARGOW)
|
1744006022NRG24040320240872805
|
04/03/2024
|
Ganga bai
|
1744006022WL033403
|
Ganga bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
24/04/2024
|
|
475991340
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-022-001/374-A
(KACHARGOW)
|
1744006022NRG24040320240872804
|
04/03/2024
|
Sandip
|
1744006022WL033403
|
Sandip
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
24/04/2024
|
|
475991340
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-022-001/558
(KACHARGOW)
|
1744006022NRG24040320240872806
|
04/03/2024
|
jai kumar kumhar
|
1744006022WL033403
|
jai kumar kumhar
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
24/04/2024
|
|
475991340
|
|
jaikumarkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-022-001/670-C
(KACHARGOW)
|
1744006022NRG24040320240872807
|
04/03/2024
|
hukum
|
1744006022WL033403
|
hukum
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
24/04/2024
|
|
475991340
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-042-001/82
(BHATGWA)
|
1744006042NRG24040320240873018
|
04/03/2024
|
Annu singh
|
1744006042WL033412
|
Annu singh
|
00415
|
SBIN0005508
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
475991340
|
|
Annusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-042-002/27-D
(BHATGWA)
|
1744006042NRG24040320240873019
|
04/03/2024
|
Sangeeta kol
|
1744006042WL033412
|
Sangeeta kol
|
00703
|
AIRP0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
475991340
|
|
Sangeetakol
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8584
|
8584
|
|
|
|
|
|
|
|