|
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-44-006-072-001/143
(SIMARIYA)
|
1744006072NRG24110420230000313
|
11/04/2023
|
LALJI PATEL
|
1744006072WL000031
|
LALJI PATEL
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
LALJIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-072-001/143
(SIMARIYA)
|
1744006072NRG24110420230000312
|
11/04/2023
|
LALJI PATEL
|
1744006072WL000031
|
LALJI PATEL
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
LALJIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-072-001/226-B
(SIMARIYA)
|
1744006072NRG24110420230000316
|
11/04/2023
|
aashish kumar
|
1744006072WL000031
|
aashish kumar
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
aashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-072-001/226-B
(SIMARIYA)
|
1744006072NRG24110420230000317
|
11/04/2023
|
Sangeeta Jyotishi
|
1744006072WL000031
|
Sangeeta Jyotishi
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
SangeetaJyotishi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-072-001/26
(SIMARIYA)
|
1744006072NRG24110420230000321
|
11/04/2023
|
sitaram
|
1744006072WL000031
|
sitaram
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
sitaram
|
INDUSIND BANK(607189)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-072-001/83
(SIMARIYA)
|
1744006072NRG24110420230000326
|
11/04/2023
|
jhallu kol
|
1744006072WL000031
|
jhallu kol
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
jhallukol
|
INDUSIND BANK(607189)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-072-001/83
(SIMARIYA)
|
1744006072NRG24110420230000325
|
11/04/2023
|
jhallu kol
|
1744006072WL000031
|
jhallu kol
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
jhallukol
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-072-002/101
(SIMARIYA)
|
1744006072NRG24110420230000328
|
11/04/2023
|
mahendra kumar
|
1744006072WL000031
|
mahendra kumar
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-072-002/101
(SIMARIYA)
|
1744006072NRG24110420230000327
|
11/04/2023
|
mahendra kumar
|
1744006072WL000031
|
mahendra kumar
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-072-002/110-B
(SIMARIYA)
|
1744006072NRG24110420230000330
|
11/04/2023
|
hetram
|
1744006072WL000031
|
hetram
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-072-002/110-B
(SIMARIYA)
|
1744006072NRG24110420230000331
|
11/04/2023
|
Maiki bai
|
1744006072WL000031
|
Maiki bai
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
16/05/2023
|
|
640154975
|
|
Maikibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-072-002/40-A
(SIMARIYA)
|
1744006072NRG24110420230000333
|
11/04/2023
|
Chhote Lal
|
1744006072WL000031
|
Chhote Lal
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
ChhoteLal
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-072-002/40-A
(SIMARIYA)
|
1744006072NRG24110420230000334
|
11/04/2023
|
Pooja
|
1744006072WL000031
|
Pooja
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-072-002/50
(SIMARIYA)
|
1744006072NRG24110420230000335
|
11/04/2023
|
SUNEEL
|
1744006072WL000031
|
SUNEEL
|
00089
|
CBIN0281687
|
615
|
615
|
Rejected
|
17/05/2023
|
|
640154975
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-072-002/54
(SIMARIYA)
|
1744006072NRG24110420230000336
|
11/04/2023
|
SANT LAL
|
1744006072WL000031
|
SANT LAL
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-072-002/550
(SIMARIYA)
|
1744006072NRG24110420230000337
|
11/04/2023
|
dasharath
|
1744006072WL000031
|
dasharath
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
16/05/2023
|
|
640154975
|
|
dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-072-002/7
(SIMARIYA)
|
1744006072NRG24110420230000338
|
11/04/2023
|
NIRASHA BAI
|
1744006072WL000031
|
NIRASHA BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Rejected
|
16/05/2023
|
|
640154975
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-072-002/88
(SIMARIYA)
|
1744006072NRG24110420230000339
|
11/04/2023
|
radha bai
|
1744006072WL000031
|
radha bai
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
16/05/2023
|
|
640154975
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-072-002/92
(SIMARIYA)
|
1744006072NRG24110420230000340
|
11/04/2023
|
kishan lal
|
1744006072WL000031
|
kishan lal
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
kishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21730
|
21730
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-025-001/356
(SUNKUE)
|
1744006000NRG24110420230000286
|
11/04/2023
|
SURENDRA
|
1744006WL000029
|
SURENDRA
|
00089
|
CBIN0283024
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640154975
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-072-002/38-B
(SIMARIYA)
|
1744006072NRG24110420230000332
|
11/04/2023
|
ptreeti kol
|
1744006072WL000031
|
ptreeti kol
|
00415
|
SBIN0005401
|
1025
|
1025
|
Processed
|
16/05/2023
|
|
640154975
|
|
ptreetikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-072-001/226-C
(SIMARIYA)
|
1744006072NRG24110420230000318
|
11/04/2023
|
Dilip
|
1744006072WL000031
|
Dilip
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-072-001/226-C
(SIMARIYA)
|
1744006072NRG24110420230000319
|
11/04/2023
|
Ritu Bai Jyotishi
|
1744006072WL000031
|
Ritu Bai Jyotishi
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
640154975
|
|
RituBaiJyotishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-072-001/80-B
(SIMARIYA)
|
1744006072NRG24110420230000323
|
11/04/2023
|
Haricharan kol
|
1744006072WL000031
|
Haricharan kol
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
Haricharankol
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-072-001/80-B
(SIMARIYA)
|
1744006072NRG24110420230000324
|
11/04/2023
|
USHA
|
1744006072WL000031
|
USHA
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-072-002/97-A
(SIMARIYA)
|
1744006072NRG24110420230000341
|
11/04/2023
|
Naveen Kumar shukla
|
1744006072WL000031
|
Naveen Kumar shukla
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
640154975
|
|
NaveenKumarshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30010
|
30010
|
|
|
|
|
|
|
|