|
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-44-006-018-001/114
(KOTHI)
|
1744006018NRG24100620230149819
|
10/06/2023
|
PEM SINGH
|
1744006018WL007157
|
PEM SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
15/06/2023
|
|
364948442
|
|
PEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-018-001/114
(KOTHI)
|
1744006018NRG24100620230149820
|
10/06/2023
|
PREM SINGH
|
1744006018WL007157
|
PREM SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
15/06/2023
|
|
364948442
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-018-001/116
(KOTHI)
|
1744006018NRG24100620230149821
|
10/06/2023
|
PRAKASH
|
1744006018WL007157
|
PRAKASH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
15/06/2023
|
|
364948442
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-018-001/13
(KOTHI)
|
1744006018NRG24100620230149823
|
10/06/2023
|
MEASO BAI
|
1744006018WL007157
|
MEASO BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
15/06/2023
|
|
364948442
|
|
MEASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-018-001/13
(KOTHI)
|
1744006018NRG24100620230149822
|
10/06/2023
|
PARASRAM
|
1744006018WL007157
|
PARASRAM
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
15/06/2023
|
|
364948442
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-018-001/267
(KOTHI)
|
1744006018NRG24100620230149825
|
10/06/2023
|
SUREND
|
1744006018WL007157
|
SUREND
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
15/06/2023
|
|
364948442
|
|
SUREND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-018-001/267-B
(KOTHI)
|
1744006018NRG24100620230149826
|
10/06/2023
|
sahjan singh
|
1744006018WL007157
|
sahjan singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
15/06/2023
|
|
364948442
|
|
sahjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-018-001/330
(KOTHI)
|
1744006018NRG24100620230149827
|
10/06/2023
|
Kunvariya bai
|
1744006018WL007157
|
Kunvariya bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
15/06/2023
|
|
364948442
|
|
Kunvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-018-001/391
(KOTHI)
|
1744006018NRG24100620230149828
|
10/06/2023
|
BHAGVANDAS
|
1744006018WL007157
|
BHAGVANDAS
|
00089
|
CBIN0281687
|
1141
|
1141
|
Processed
|
15/06/2023
|
|
364948442
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-018-001/43
(KOTHI)
|
1744006018NRG24100620230149829
|
10/06/2023
|
SUSHAMA NAI
|
1744006018WL007157
|
SUSHAMA NAI
|
00089
|
CBIN0281687
|
1141
|
1141
|
Processed
|
15/06/2023
|
|
364948442
|
|
SUSHAMANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-018-001/64
(KOTHI)
|
1744006018NRG24100620230149830
|
10/06/2023
|
TULSHI BAI
|
1744006018WL007157
|
TULSHI BAI
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
15/06/2023
|
|
364948442
|
|
TULSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-048-002/93-A
(PIPARIYASHLAWAL)
|
1744006048NRG24100620230149832
|
10/06/2023
|
aghnoo kol
|
1744006048WL007158
|
aghnoo kol
|
00089
|
CBIN0282701
|
495
|
495
|
Processed
|
15/06/2023
|
|
364948442
|
|
aghnookol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-048-002/98-A
(PIPARIYASHLAWAL)
|
1744006048NRG24100620230149833
|
10/06/2023
|
sundar
|
1744006048WL007158
|
sundar
|
00415
|
SBIN0005508
|
495
|
495
|
Processed
|
15/06/2023
|
|
364948442
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10872
|
10872
|
|
|
|
|
|
|
|