|
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-44-006-010-001/11-A
(KACHNARI)
|
1744006010NRG24091020230487140
|
09/10/2023
|
BAL SINGH
|
1744006010WL020429
|
BAL SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
09/11/2023
|
|
306213852
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-010-001/12
(KACHNARI)
|
1744006010NRG24091020230487141
|
09/10/2023
|
Lalman
|
1744006010WL020429
|
Lalman
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
10/11/2023
|
|
306213852
|
|
Lalman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-010-001/16
(KACHNARI)
|
1744006010NRG24091020230487142
|
09/10/2023
|
LAMMU SINGH
|
1744006010WL020429
|
LAMMU SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
09/11/2023
|
|
306213852
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-010-001/19
(KACHNARI)
|
1744006010NRG24091020230487143
|
09/10/2023
|
Nan Bai
|
1744006010WL020429
|
Nan Bai
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
09/11/2023
|
|
306213852
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-010-001/19-A
(KACHNARI)
|
1744006010NRG24091020230487144
|
09/10/2023
|
DEEPA SINGH
|
1744006010WL020429
|
DEEPA SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
DEEPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-010-001/19-A
(KACHNARI)
|
1744006010NRG24091020230487145
|
09/10/2023
|
VEERA BAI
|
1744006010WL020429
|
VEERA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
VEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-010-001/32
(KACHNARI)
|
1744006010NRG24091020230487146
|
09/10/2023
|
ASHOK SINGH
|
1744006010WL020429
|
ASHOK SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-010-001/33-B
(KACHNARI)
|
1744006010NRG24091020230487147
|
09/10/2023
|
MULIYA BAI
|
1744006010WL020429
|
MULIYA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
MULIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-010-001/37
(KACHNARI)
|
1744006010NRG24091020230487149
|
09/10/2023
|
DHEERENDRA SINGH
|
1744006010WL020429
|
DHEERENDRA SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
DHEERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-010-001/37
(KACHNARI)
|
1744006010NRG24091020230487150
|
09/10/2023
|
SIYA BAI
|
1744006010WL020429
|
SIYA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-010-001/39-B
(KACHNARI)
|
1744006010NRG24091020230487151
|
09/10/2023
|
BHANNU SINGH
|
1744006010WL020429
|
BHANNU SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
306213852
|
|
BHANNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-010-001/42-B
(KACHNARI)
|
1744006010NRG24091020230487155
|
09/10/2023
|
Susila Bai
|
1744006010WL020429
|
Susila Bai
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
09/11/2023
|
|
306213852
|
|
SusilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-010-001/42-B
(KACHNARI)
|
1744006010NRG24091020230487154
|
09/10/2023
|
Susila Bai
|
1744006010WL020429
|
Susila Bai
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
09/11/2023
|
|
306213852
|
|
SusilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-010-001/45
(KACHNARI)
|
1744006010NRG24091020230487156
|
09/10/2023
|
SUKKO BAI
|
1744006010WL020429
|
SUKKO BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-010-001/45-A
(KACHNARI)
|
1744006010NRG24091020230487157
|
09/10/2023
|
LAXMI BAI GOND
|
1744006010WL020429
|
LAXMI BAI GOND
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
LAXMIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-010-001/47-B
(KACHNARI)
|
1744006010NRG24091020230487158
|
09/10/2023
|
Mukesh Singh
|
1744006010WL020429
|
Mukesh Singh
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
10/11/2023
|
|
306213852
|
|
MukeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-001/49-B
(KACHNARI)
|
1744006010NRG24091020230487159
|
09/10/2023
|
ROMATI BAI
|
1744006010WL020429
|
ROMATI BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
ROMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-001/53
(KACHNARI)
|
1744006010NRG24091020230487160
|
09/10/2023
|
NEK SINGH
|
1744006010WL020429
|
NEK SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
306213852
|
|
NEKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-001/53-A
(KACHNARI)
|
1744006010NRG24091020230487161
|
09/10/2023
|
RAJU SINGH
|
1744006010WL020429
|
RAJU SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
306213852
|
|
RAJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-001/53-B
(KACHNARI)
|
1744006010NRG24091020230487162
|
09/10/2023
|
VIVNITA BAI
|
1744006010WL020429
|
VIVNITA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
VIVNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-001/55-A
(KACHNARI)
|
1744006010NRG24091020230487163
|
09/10/2023
|
Mango Bai
|
1744006010WL020429
|
Mango Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
MangoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-001/55-B
(KACHNARI)
|
1744006010NRG24091020230487164
|
09/10/2023
|
Parath Yadav
|
1744006010WL020429
|
Parath Yadav
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
ParathYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-001/7-B
(KACHNARI)
|
1744006010NRG24091020230487166
|
09/10/2023
|
Gulab Singh
|
1744006010WL020429
|
Gulab Singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
GulabSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-001/7-B
(KACHNARI)
|
1744006010NRG24091020230487165
|
09/10/2023
|
Gulab Singh
|
1744006010WL020429
|
Gulab Singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
GulabSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-001/8
(KACHNARI)
|
1744006010NRG24091020230487168
|
09/10/2023
|
LALLU SINGH
|
1744006010WL020429
|
LALLU SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-001/8
(KACHNARI)
|
1744006010NRG24091020230487167
|
09/10/2023
|
LALLU SINGH
|
1744006010WL020429
|
LALLU SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
09/11/2023
|
|
306213852
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-002/72-A
(KACHNARI)
|
1744006010NRG24091020230487169
|
09/10/2023
|
JAYPAL SINGH
|
1744006010WL020429
|
JAYPAL SINGH
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
09/11/2023
|
|
306213852
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-004/25
(KACHNARI)
|
1744006010NRG24091020230487170
|
09/10/2023
|
Harbhajan Singh
|
1744006010WL020429
|
Harbhajan Singh
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
09/11/2023
|
|
306213852
|
|
HarbhajanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-010-004/53
(KACHNARI)
|
1744006010NRG24091020230487171
|
09/10/2023
|
DHARMENDRA SINGH
|
1744006010WL020429
|
DHARMENDRA SINGH
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
09/11/2023
|
|
306213852
|
|
DHARMENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-004/58
(KACHNARI)
|
1744006010NRG24091020230487172
|
09/10/2023
|
Pradeep Singh
|
1744006010WL020429
|
Pradeep Singh
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
09/11/2023
|
|
306213852
|
|
PradeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25880
|
25880
|
|
|
|
|
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-001/35-A
(KACHNARI)
|
1744006010NRG24091020230487148
|
09/10/2023
|
Maya
|
1744006010WL020429
|
Maya
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-001/40-A
(KACHNARI)
|
1744006010NRG24091020230487153
|
09/10/2023
|
Amasiya Bai
|
1744006010WL020429
|
Amasiya Bai
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
AmasiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-001/40-A
(KACHNARI)
|
1744006010NRG24091020230487152
|
09/10/2023
|
Hari Singh
|
1744006010WL020429
|
Hari Singh
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306213852
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-006/476
(KACHNARI)
|
1744006010NRG24091020230487173
|
09/10/2023
|
Durgesh Singh
|
1744006010WL020429
|
Durgesh Singh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
10/11/2023
|
|
306213852
|
|
DurgeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29720
|
29720
|
|
|
|
|
|
|
|