|
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-44-006-020-001/28
(JHINAA PIPARIYA)
|
1744006020NRG24160820230350556
|
16/08/2023
|
sona bai
|
1744006020WL014892
|
sona bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713509969
|
|
sonabai
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-020-002/220-D
(JHINAA PIPARIYA)
|
1744006020NRG24160820230350568
|
16/08/2023
|
raja
|
1744006020WL014892
|
raja
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713509969
|
|
raja
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-020-004/17
(JHINAA PIPARIYA)
|
1744006020NRG24160820230350580
|
16/08/2023
|
GANGARAM
|
1744006020WL014892
|
GANGARAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713509969
|
|
GANGARAM
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-020-004/35-B
(JHINAA PIPARIYA)
|
1744006020NRG24160820230350589
|
16/08/2023
|
MAIKI BAI
|
1744006020WL014892
|
MAIKI BAI
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
24/08/2023
|
|
713509969
|
|
MAIKIBAI
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-020-004/35-B
(JHINAA PIPARIYA)
|
1744006020NRG24160820230350587
|
16/08/2023
|
SUBESH SINGH
|
1744006020WL014892
|
SUBESH SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713509969
|
|
SUBESHSINGH
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-020-004/66
(JHINAA PIPARIYA)
|
1744006020NRG24160820230350606
|
16/08/2023
|
sundar singh
|
1744006020WL014892
|
sundar singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/08/2023
|
|
713509969
|
|
sundarsingh
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-020-004/68
(JHINAA PIPARIYA)
|
1744006020NRG24160820230350611
|
16/08/2023
|
Ajit seh
|
1744006020WL014892
|
Ajit seh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/08/2023
|
|
713509969
|
|
Ajitseh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-006-001/134-A
(KAMARIYA)
|
1744006006NRG24160820230350540
|
16/08/2023
|
manohar
|
1744006006WL014891
|
manohar
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
24/08/2023
|
|
713509969
|
|
manohar
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-006-001/191-C
(KAMARIYA)
|
1744006006NRG24160820230350545
|
16/08/2023
|
SuNiL KuMAR
|
1744006006WL014891
|
SuNiL KuMAR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
24/08/2023
|
|
713509969
|
|
SuNiLKuMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-020-004/35-B
(JHINAA PIPARIYA)
|
1744006020NRG24160820230350588
|
16/08/2023
|
MAMTA
|
1744006020WL014892
|
MAMTA
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713509969
|
|
MAMTA
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-020-004/62
(JHINAA PIPARIYA)
|
1744006020NRG24160820230350603
|
16/08/2023
|
Dev singh
|
1744006020WL014892
|
Dev singh
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
24/08/2023
|
|
713509969
|
|
Devsingh
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-020-004/67
(JHINAA PIPARIYA)
|
1744006020NRG24160820230350607
|
16/08/2023
|
NONE SINGH GOND
|
1744006020WL014892
|
NONE SINGH GOND
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
24/08/2023
|
|
713509969
|
|
NONESINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-020-003/6
(JHINAA PIPARIYA)
|
1744006020NRG24160820230350575
|
16/08/2023
|
SUMMI
|
1744006020WL014892
|
SUMMI
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
24/08/2023
|
|
713509969
|
|
SUMMI
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-020-004/48
(JHINAA PIPARIYA)
|
1744006020NRG24160820230350597
|
16/08/2023
|
ramganesh
|
1744006020WL014892
|
ramganesh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713509969
|
|
ramganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-020-004/67
(JHINAA PIPARIYA)
|
1744006020NRG24160820230350608
|
16/08/2023
|
DHANIYA BAI
|
1744006020WL014892
|
DHANIYA BAI
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
24/08/2023
|
|
713509969
|
|
DHANIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-008-001/366
(GOPALPUR)
|
1744006008NRG24160820230350645
|
16/08/2023
|
ghanshyam
|
1744006008WL014893
|
ghanshyam
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713509969
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-020-004/39-A
(JHINAA PIPARIYA)
|
1744006020NRG24160820230350591
|
16/08/2023
|
GENDA BAI GOND
|
1744006020WL014892
|
GENDA BAI GOND
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
24/08/2023
|
|
713509969
|
|
GENDABAIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHIMERKHEDA
|
MP1744006_160823FTO_221195
|
Central Bank Of India
|
CBIN0281687
|
DHEEMARKHEDA
|
6200
|
|
2
|
DHIMERKHEDA
|
MP1744006_160823FTO_221195
|
Central Bank Of India
|
CBIN0282226
|
SILONDI
|
1000
|
|
3
|
DHIMERKHEDA
|
MP1744006_160823FTO_221195
|
Indian Bank
|
IDIB000P517
|
PAHRUWA
|
2600
|
|
4
|
DHIMERKHEDA
|
MP1744006_160823FTO_221195
|
State Bank of India
|
SBIN0005508
|
UMARIAPAN
|
1200
|
|
5
|
DHIMERKHEDA
|
MP1744006_160823FTO_221195
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
800
|
|
6
|
DHIMERKHEDA
|
MP1744006_160823FTO_221195
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DASHARMAN
|
1000
|
|
7
|
DHIMERKHEDA
|
MP1744006_160823FTO_221195
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
800
|