|
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-44-006-040-004/92
(HARDI)
|
1744006040NRG24301220230664218
|
30/12/2023
|
suneel
|
1744006040WL027697
|
suneel
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
13/03/2024
|
|
685643619
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-013-002/1-C
(DHIRRI)
|
1744006013NRG24301220230664536
|
30/12/2023
|
SILOCHNA
|
1744006013WL027707
|
SILOCHNA
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
685643619
|
|
SILOCHNA
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-002/175-C
(DHIRRI)
|
1744006013NRG24301220230664554
|
30/12/2023
|
RAMESHWAR PRASAD
|
1744006013WL027707
|
RAMESHWAR PRASAD
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
13/03/2024
|
|
685643619
|
|
RAMESHWARPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-006-001/162
(KAMARIYA)
|
1744006006NRG24301220230664398
|
30/12/2023
|
shivam kumar kol
|
1744006006WL027706
|
shivam kumar kol
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685643619
|
|
shivamkumarkol
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-006-001/437
(KAMARIYA)
|
1744006006NRG24301220230664488
|
30/12/2023
|
ghashi ram
|
1744006006WL027706
|
ghashi ram
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685643619
|
|
ghashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-055-001/200
(SARSWAHI)
|
1744006055NRG24301220230664642
|
30/12/2023
|
bandi bai suhadri bai
|
1744006055WL027713
|
bandi bai suhadri bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
13/03/2024
|
|
685643619
|
|
bandibaisuhadribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-040-004/73
(HARDI)
|
1744006040NRG24301220230664210
|
30/12/2023
|
raja ram
|
1744006040WL027697
|
raja ram
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
13/03/2024
|
|
685643619
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-031-001/150
(PARSEL)
|
1744006031NRG24301220230664947
|
30/12/2023
|
AARATI
|
1744006031WL027717
|
AARATI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685643619
|
|
AARATI
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-031-001/402
(PARSEL)
|
1744006031NRG24301220230665021
|
30/12/2023
|
Anuradha Bai
|
1744006031WL027717
|
Anuradha Bai
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
13/03/2024
|
|
685643619
|
|
AnuradhaBai
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-031-001/467
(PARSEL)
|
1744006031NRG24301220230665040
|
30/12/2023
|
RAHAMAT ALI
|
1744006031WL027717
|
RAHAMAT ALI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685643619
|
|
RAHAMATALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-024-001/307-A
(DASHRMAN)
|
1744006024NRG24301220230663862
|
30/12/2023
|
vinod kumarr
|
1744006024WL027689
|
vinod kumarr
|
00697
|
BKID0MG1222
|
150
|
150
|
Processed
|
13/03/2024
|
|
685643619
|
|
vinodkumarr
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-024-001/649-A
(DASHRMAN)
|
1744006024NRG24301220230663961
|
30/12/2023
|
gulab rani
|
1744006024WL027689
|
gulab rani
|
00697
|
BKID0MG1222
|
150
|
150
|
Processed
|
13/03/2024
|
|
685643619
|
|
gulabrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-040-004/41-B
(HARDI)
|
1744006040NRG24301220230664195
|
30/12/2023
|
GUDDU SHING
|
1744006040WL027697
|
GUDDU SHING
|
00697
|
BKID0MG1226
|
740
|
740
|
Processed
|
13/03/2024
|
|
685643619
|
|
GUDDUSHING
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-040-004/90
(HARDI)
|
1744006040NRG24301220230664217
|
30/12/2023
|
rajesh kumar
|
1744006040WL027697
|
rajesh kumar
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685643619
|
|
rajeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10700
|
10700
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHIMERKHEDA
|
MP1744006_301223FTO_413636
|
Central Bank Of India
|
CBIN0281638
|
SLEEMANABAD
|
185
|
|
2
|
DHIMERKHEDA
|
MP1744006_301223FTO_413636
|
Central Bank Of India
|
CBIN0281687
|
DHEEMARKHEDA
|
1980
|
|
3
|
DHIMERKHEDA
|
MP1744006_301223FTO_413636
|
Central Bank Of India
|
CBIN0282226
|
SILONDI
|
2200
|
|
4
|
DHIMERKHEDA
|
MP1744006_301223FTO_413636
|
Central Bank Of India
|
CBIN0282701
|
SARASWAHI
|
200
|
|
5
|
DHIMERKHEDA
|
MP1744006_301223FTO_413636
|
State Bank of India
|
SBIN0005508
|
UMARIAPAN
|
925
|
|
6
|
DHIMERKHEDA
|
MP1744006_301223FTO_413636
|
Union Bank of India
|
UBIN0544761
|
KUMHI
|
3060
|
|
7
|
DHIMERKHEDA
|
MP1744006_301223FTO_413636
|
Madhya Pradesh Gramin Bank
|
BKID0MG1222
|
Dasharman
|
300
|
|
8
|
DHIMERKHEDA
|
MP1744006_301223FTO_413636
|
Madhya Pradesh Gramin Bank
|
BKID0MG1226
|
Umariyapan
|
1850
|