|
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-44-006-001-001/1001
(SILODI)
|
1744006001NRG24110120240707704
|
11/01/2024
|
shyam datt
|
1744006001WL028953
|
shyam datt
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685750267
|
|
shyamdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-001-001/112
(SILODI)
|
1744006001NRG24110120240707705
|
11/01/2024
|
Chhoti bai
|
1744006001WL028953
|
Chhoti bai
|
00089
|
CBIN0282226
|
420
|
420
|
Processed
|
13/03/2024
|
|
685750267
|
|
Chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-001-001/113
(SILODI)
|
1744006001NRG24110120240707707
|
11/01/2024
|
sandhya
|
1744006001WL028953
|
sandhya
|
00089
|
CBIN0282226
|
420
|
420
|
Processed
|
13/03/2024
|
|
685750267
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-001-001/113
(SILODI)
|
1744006001NRG24110120240707706
|
11/01/2024
|
saraswati
|
1744006001WL028953
|
saraswati
|
00089
|
CBIN0282226
|
420
|
420
|
Processed
|
13/03/2024
|
|
685750267
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-001-001/114
(SILODI)
|
1744006001NRG24110120240707708
|
11/01/2024
|
Summa kol
|
1744006001WL028953
|
Summa kol
|
00089
|
CBIN0282226
|
420
|
420
|
Processed
|
13/03/2024
|
|
685750267
|
|
Summakol
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-001-001/165-B
(SILODI)
|
1744006001NRG24110120240707709
|
11/01/2024
|
lalita
|
1744006001WL028953
|
lalita
|
00089
|
CBIN0282226
|
210
|
210
|
Processed
|
13/03/2024
|
|
685750267
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-001-001/166
(SILODI)
|
1744006001NRG24110120240707710
|
11/01/2024
|
SATLESH
|
1744006001WL028953
|
SATLESH
|
00089
|
CBIN0282226
|
210
|
210
|
Processed
|
13/03/2024
|
|
685750267
|
|
SATLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-001-001/166-B
(SILODI)
|
1744006001NRG24110120240707711
|
11/01/2024
|
Satlesh
|
1744006001WL028953
|
Satlesh
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
13/03/2024
|
|
685750267
|
|
Satlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-001-001/166-B
(SILODI)
|
1744006001NRG24110120240707712
|
11/01/2024
|
usha bai kol
|
1744006001WL028953
|
usha bai kol
|
00089
|
CBIN0282226
|
420
|
420
|
Processed
|
13/03/2024
|
|
685750267
|
|
ushabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-001-001/170
(SILODI)
|
1744006001NRG24110120240707713
|
11/01/2024
|
bedi lal
|
1744006001WL028953
|
bedi lal
|
00089
|
CBIN0282226
|
420
|
420
|
Processed
|
13/03/2024
|
|
685750267
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-001-001/170-B
(SILODI)
|
1744006001NRG24110120240707714
|
11/01/2024
|
Jyoti
|
1744006001WL028953
|
Jyoti
|
00089
|
CBIN0282226
|
210
|
210
|
Processed
|
13/03/2024
|
|
685750267
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-001-001/172-B
(SILODI)
|
1744006001NRG24110120240707716
|
11/01/2024
|
Rajkumari kol
|
1744006001WL028953
|
Rajkumari kol
|
00089
|
CBIN0282226
|
420
|
420
|
Processed
|
13/03/2024
|
|
685750267
|
|
Rajkumarikol
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-001-001/225
(SILODI)
|
1744006001NRG24110120240707717
|
11/01/2024
|
som bai
|
1744006001WL028953
|
som bai
|
00089
|
CBIN0282226
|
420
|
420
|
Processed
|
13/03/2024
|
|
685750267
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-001-001/290-A
(SILODI)
|
1744006001NRG24110120240707718
|
11/01/2024
|
sone singh
|
1744006001WL028953
|
sone singh
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
13/03/2024
|
|
685750267
|
|
sonesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-001-001/299-A
(SILODI)
|
1744006001NRG24110120240707719
|
11/01/2024
|
suresh
|
1744006001WL028953
|
suresh
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
13/03/2024
|
|
685750267
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-001-001/326-A
(SILODI)
|
1744006001NRG24110120240707720
|
11/01/2024
|
Rahul
|
1744006001WL028953
|
Rahul
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
13/03/2024
|
|
685750267
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-001-001/597
(SILODI)
|
1744006001NRG24110120240707722
|
11/01/2024
|
uttam
|
1744006001WL028953
|
uttam
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685750267
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-001-001/623
(SILODI)
|
1744006001NRG24110120240707723
|
11/01/2024
|
sukhchain
|
1744006001WL028953
|
sukhchain
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
13/03/2024
|
|
685750267
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-001-001/623
(SILODI)
|
1744006001NRG24110120240707724
|
11/01/2024
|
sunita
|
1744006001WL028953
|
sunita
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
13/03/2024
|
|
685750267
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-001-001/722
(SILODI)
|
1744006001NRG24110120240707725
|
11/01/2024
|
dropti
|
1744006001WL028953
|
dropti
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685750267
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-001-001/737
(SILODI)
|
1744006001NRG24110120240707726
|
11/01/2024
|
Aneeta
|
1744006001WL028953
|
Aneeta
|
00089
|
CBIN0282226
|
420
|
420
|
Processed
|
13/03/2024
|
|
685750267
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-001-001/75-A
(SILODI)
|
1744006001NRG24110120240707727
|
11/01/2024
|
rahul kumar
|
1744006001WL028953
|
rahul kumar
|
00089
|
CBIN0282226
|
210
|
210
|
Processed
|
13/03/2024
|
|
685750267
|
|
rahulkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-001-001/172
(SILODI)
|
1744006001NRG24110120240707715
|
11/01/2024
|
SUMERA
|
1744006001WL028953
|
SUMERA
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/03/2024
|
|
685750267
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-001-001/359-A
(SILODI)
|
1744006001NRG24110120240707721
|
11/01/2024
|
MOHAN
|
1744006001WL028953
|
MOHAN
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/03/2024
|
|
685750267
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|