|
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-44-006-008-001/170-A
(GOPALPUR)
|
1744006008NRG24210220240845620
|
21/02/2024
|
ARCHNA
|
1744006008WL032459
|
ARCHNA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302640488
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-008-001/170-B
(GOPALPUR)
|
1744006008NRG24210220240845621
|
21/02/2024
|
asha bai
|
1744006008WL032459
|
asha bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302640488
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-008-001/304
(GOPALPUR)
|
1744006008NRG24210220240845622
|
21/02/2024
|
Ansho bai
|
1744006008WL032459
|
Ansho bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302640488
|
|
Anshobai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-008-001/365
(GOPALPUR)
|
1744006008NRG24210220240845628
|
21/02/2024
|
shyam sundar lodhi
|
1744006008WL032459
|
shyam sundar lodhi
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302640488
|
|
shyamsundarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-008-001/383
(GOPALPUR)
|
1744006008NRG24210220240845630
|
21/02/2024
|
Sapna Bai
|
1744006008WL032459
|
Sapna Bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302640488
|
|
SapnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-008-001/57
(GOPALPUR)
|
1744006008NRG24210220240845634
|
21/02/2024
|
SUNITA BAI
|
1744006008WL032459
|
SUNITA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302640488
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-008-001/148
(GOPALPUR)
|
1744006008NRG24210220240845619
|
21/02/2024
|
Kala Bai
|
1744006008WL032459
|
Kala Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302640488
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-008-001/350
(GOPALPUR)
|
1744006008NRG24210220240845625
|
21/02/2024
|
Pancham Chamar
|
1744006008WL032459
|
Pancham Chamar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302640488
|
|
PanchamChamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-008-001/366
(GOPALPUR)
|
1744006008NRG24210220240845629
|
21/02/2024
|
malti bai
|
1744006008WL032459
|
malti bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302640488
|
|
maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-008-001/56-A
(GOPALPUR)
|
1744006008NRG24210220240845633
|
21/02/2024
|
Rajesh
|
1744006008WL032459
|
Rajesh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302640488
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-008-001/79
(GOPALPUR)
|
1744006008NRG24210220240845635
|
21/02/2024
|
PUNIYA BAI
|
1744006008WL032459
|
PUNIYA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302640488
|
|
PUNIYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-008-001/84-B
(GOPALPUR)
|
1744006008NRG24210220240845636
|
21/02/2024
|
AJAY KUMAR SAHU
|
1744006008WL032459
|
AJAY KUMAR SAHU
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302640488
|
|
AJAYKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-008-001/148
(GOPALPUR)
|
1744006008NRG24210220240845618
|
21/02/2024
|
BALVEER LODHI
|
1744006008WL032459
|
BALVEER LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302640488
|
|
BALVEERLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-008-001/364-C
(GOPALPUR)
|
1744006008NRG24210220240845627
|
21/02/2024
|
bharat sahu
|
1744006008WL032459
|
bharat sahu
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302640488
|
|
bharatsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-008-001/41
(GOPALPUR)
|
1744006008NRG24210220240845631
|
21/02/2024
|
PARVATI BAI
|
1744006008WL032459
|
PARVATI BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302640488
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-008-001/322
(GOPALPUR)
|
1744006008NRG24210220240845624
|
21/02/2024
|
RADHA BAI
|
1744006008WL032459
|
RADHA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302640488
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-008-001/356-B
(GOPALPUR)
|
1744006008NRG24210220240845626
|
21/02/2024
|
nishee rajak
|
1744006008WL032459
|
nishee rajak
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302640488
|
|
nisheerajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-008-001/114-A
(GOPALPUR)
|
1744006008NRG24210220240845617
|
21/02/2024
|
SarialaBai
|
1744006008WL032459
|
SarialaBai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302640488
|
|
SarialaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-008-001/103-A
(GOPALPUR)
|
1744006008NRG24210220240845616
|
21/02/2024
|
SURESH KUMAR
|
1744006008WL032459
|
SURESH KUMAR
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302640488
|
|
SURESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-008-001/56-A
(GOPALPUR)
|
1744006008NRG24210220240845632
|
21/02/2024
|
Kusum bai
|
1744006008WL032459
|
Kusum bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302640488
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-008-001/318-C
(GOPALPUR)
|
1744006008NRG24210220240845623
|
21/02/2024
|
Suraj Kumar
|
1744006008WL032459
|
Suraj Kumar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302640488
|
|
SurajKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24800
|
24800
|
|
|
|
|
|
|
|