|
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-44-006-050-001/1-B
(EMALIYA)
|
1744006050NRG24180820230355535
|
18/08/2023
|
kajal kachhi
|
1744006050WL015175
|
kajal kachhi
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
kajalkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-050-001/131-A
(EMALIYA)
|
1744006050NRG24180820230355537
|
18/08/2023
|
sarla bai patel
|
1744006050WL015175
|
sarla bai patel
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
25/08/2023
|
|
728237891
|
|
sarlabaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-050-001/147-A
(EMALIYA)
|
1744006050NRG24180820230355538
|
18/08/2023
|
ajay kumar
|
1744006050WL015175
|
ajay kumar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-050-001/168
(EMALIYA)
|
1744006050NRG24180820230355541
|
18/08/2023
|
Dhupat
|
1744006050WL015175
|
Dhupat
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
25/08/2023
|
|
728237891
|
|
Dhupat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-050-001/169
(EMALIYA)
|
1744006050NRG24180820230355542
|
18/08/2023
|
Ramsujan
|
1744006050WL015175
|
Ramsujan
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
25/08/2023
|
|
728237891
|
|
Ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-050-001/172-A
(EMALIYA)
|
1744006050NRG24180820230355543
|
18/08/2023
|
urmila bai
|
1744006050WL015175
|
urmila bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
25/08/2023
|
|
728237891
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-050-001/199
(EMALIYA)
|
1744006050NRG24180820230355544
|
18/08/2023
|
sohan
|
1744006050WL015175
|
sohan
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-050-001/2-B
(EMALIYA)
|
1744006050NRG24180820230355546
|
18/08/2023
|
Swati kachhi
|
1744006050WL015175
|
Swati kachhi
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
Swatikachhi
|
BANK OF INDIA(508505)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-050-001/207
(EMALIYA)
|
1744006050NRG24180820230355547
|
18/08/2023
|
sapna
|
1744006050WL015175
|
sapna
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
25/08/2023
|
|
728237891
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-050-001/234
(EMALIYA)
|
1744006050NRG24180820230355549
|
18/08/2023
|
PANCHAM LAL
|
1744006050WL015175
|
PANCHAM LAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-050-001/264
(EMALIYA)
|
1744006050NRG24180820230355551
|
18/08/2023
|
ASHARAM
|
1744006050WL015175
|
ASHARAM
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-050-001/264-A
(EMALIYA)
|
1744006050NRG24180820230355552
|
18/08/2023
|
binod kumar
|
1744006050WL015175
|
binod kumar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
binodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-050-001/301
(EMALIYA)
|
1744006050NRG24180820230355554
|
18/08/2023
|
lakshmi bai
|
1744006050WL015175
|
lakshmi bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-050-001/334
(EMALIYA)
|
1744006050NRG24180820230355555
|
18/08/2023
|
MARMANOHAR
|
1744006050WL015175
|
MARMANOHAR
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
25/08/2023
|
|
728237891
|
|
MARMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-050-001/345-A
(EMALIYA)
|
1744006050NRG24180820230355556
|
18/08/2023
|
ashok kumar
|
1744006050WL015175
|
ashok kumar
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
25/08/2023
|
|
728237891
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-050-001/372-C
(EMALIYA)
|
1744006050NRG24180820230355558
|
18/08/2023
|
meera bai
|
1744006050WL015175
|
meera bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
25/08/2023
|
|
728237891
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-050-001/443-A
(EMALIYA)
|
1744006050NRG24180820230355559
|
18/08/2023
|
narendra kumar
|
1744006050WL015175
|
narendra kumar
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
25/08/2023
|
|
728237891
|
|
narendrakumar
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-050-001/472
(EMALIYA)
|
1744006050NRG24180820230355560
|
18/08/2023
|
laxmi bai
|
1744006050WL015175
|
laxmi bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-050-001/61
(EMALIYA)
|
1744006050NRG24180820230355561
|
18/08/2023
|
BIHARI LAL
|
1744006050WL015175
|
BIHARI LAL
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
25/08/2023
|
|
728237891
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-050-001/94-A
(EMALIYA)
|
1744006050NRG24180820230355562
|
18/08/2023
|
bhagwali
|
1744006050WL015175
|
bhagwali
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
25/08/2023
|
|
728237891
|
|
bhagwali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-050-001/95-A
(EMALIYA)
|
1744006050NRG24180820230355563
|
18/08/2023
|
sukhdev
|
1744006050WL015175
|
sukhdev
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
25/08/2023
|
|
728237891
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-050-001/98-A
(EMALIYA)
|
1744006050NRG24180820230355564
|
18/08/2023
|
Kandhi Lal
|
1744006050WL015175
|
Kandhi Lal
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
25/08/2023
|
|
728237891
|
|
KandhiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-050-002/100-C
(EMALIYA)
|
1744006050NRG24180820230355565
|
18/08/2023
|
lakhan lal
|
1744006050WL015175
|
lakhan lal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
25/08/2023
|
|
728237891
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-050-002/333-D
(EMALIYA)
|
1744006050NRG24180820230355566
|
18/08/2023
|
shela bai
|
1744006050WL015175
|
shela bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
shelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-050-002/552-C
(EMALIYA)
|
1744006050NRG24180820230355567
|
18/08/2023
|
gayatri bai yadav
|
1744006050WL015175
|
gayatri bai yadav
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
gayatribaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-050-002/741-B
(EMALIYA)
|
1744006050NRG24180820230355568
|
18/08/2023
|
anil kumar
|
1744006050WL015175
|
anil kumar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-055-001/109-A
(SARSWAHI)
|
1744006055NRG24180820230355570
|
18/08/2023
|
bhura
|
1744006055WL015176
|
bhura
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-055-001/109-A
(SARSWAHI)
|
1744006055NRG24180820230355571
|
18/08/2023
|
bhura
|
1744006055WL015176
|
bhura
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-055-001/112-B
(SARSWAHI)
|
1744006055NRG24180820230355572
|
18/08/2023
|
anand kumar
|
1744006055WL015176
|
anand kumar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
anandkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-055-001/112-B
(SARSWAHI)
|
1744006055NRG24180820230355573
|
18/08/2023
|
KARISHMA
|
1744006055WL015176
|
KARISHMA
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-055-001/119-A
(SARSWAHI)
|
1744006055NRG24180820230355574
|
18/08/2023
|
Sunil Mahobiya
|
1744006055WL015176
|
Sunil Mahobiya
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
SunilMahobiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-055-001/119-A
(SARSWAHI)
|
1744006055NRG24180820230355575
|
18/08/2023
|
Sushma bai
|
1744006055WL015176
|
Sushma bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
Sushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-055-001/141-A
(SARSWAHI)
|
1744006055NRG24180820230355577
|
18/08/2023
|
panno bhumiya
|
1744006055WL015176
|
panno bhumiya
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
pannobhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-055-001/142
(SARSWAHI)
|
1744006055NRG24180820230355579
|
18/08/2023
|
RATANA
|
1744006055WL015176
|
RATANA
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
RATANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-055-001/184
(SARSWAHI)
|
1744006055NRG24180820230355581
|
18/08/2023
|
gyaprasad
|
1744006055WL015176
|
gyaprasad
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
gyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-055-001/21-A
(SARSWAHI)
|
1744006055NRG24180820230355583
|
18/08/2023
|
Ram Prasad
|
1744006055WL015176
|
Ram Prasad
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
RamPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-055-001/243-A
(SARSWAHI)
|
1744006055NRG24180820230355586
|
18/08/2023
|
SAHAB LAL
|
1744006055WL015176
|
SAHAB LAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
SAHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-055-001/243-A
(SARSWAHI)
|
1744006055NRG24180820230355585
|
18/08/2023
|
sahab lal
|
1744006055WL015176
|
sahab lal
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
sahablal
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-055-001/47-A
(SARSWAHI)
|
1744006055NRG24180820230355587
|
18/08/2023
|
asha bai
|
1744006055WL015176
|
asha bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-055-001/67
(SARSWAHI)
|
1744006055NRG24180820230355588
|
18/08/2023
|
ramkumar
|
1744006055WL015176
|
ramkumar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-050-001/165
(EMALIYA)
|
1744006050NRG24180820230355540
|
18/08/2023
|
SANKUMARI
|
1744006050WL015175
|
SANKUMARI
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
SANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-050-001/2-B
(EMALIYA)
|
1744006050NRG24180820230355545
|
18/08/2023
|
Raj kumar kachhi
|
1744006050WL015175
|
Raj kumar kachhi
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
25/08/2023
|
|
728237891
|
|
Rajkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-050-001/211
(EMALIYA)
|
1744006050NRG24180820230355548
|
18/08/2023
|
kushum bai
|
1744006050WL015175
|
kushum bai
|
00415
|
SBIN0006067
|
600
|
600
|
Processed
|
25/08/2023
|
|
728237891
|
|
kushumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-050-001/346-A
(EMALIYA)
|
1744006050NRG24180820230355557
|
18/08/2023
|
SAMPAT LAL AAHILYA BAI
|
1744006050WL015175
|
SAMPAT LAL AAHILYA BAI
|
00415
|
SBIN0006067
|
600
|
600
|
Processed
|
25/08/2023
|
|
728237891
|
|
SAMPATLALAAHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-055-001/21-A
(SARSWAHI)
|
1744006055NRG24180820230355584
|
18/08/2023
|
Kamal Rani
|
1744006055WL015176
|
Kamal Rani
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
KamalRani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-050-001/1-A
(EMALIYA)
|
1744006050NRG24180820230355532
|
18/08/2023
|
nabab
|
1744006050WL015175
|
nabab
|
00415
|
SBIN0014204
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
nabab
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-050-001/1-A
(EMALIYA)
|
1744006050NRG24180820230355533
|
18/08/2023
|
sangeeta
|
1744006050WL015175
|
sangeeta
|
00415
|
SBIN0014204
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
728237891
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
48
|
DHIMERKHEDA
|
MP-44-006-050-001/102-B
(EMALIYA)
|
1744006050NRG24180820230355536
|
18/08/2023
|
rajendra kumar
|
1744006050WL015175
|
rajendra kumar
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
26/08/2023
|
|
728237891
|
|
rajendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-050-002/741-B
(EMALIYA)
|
1744006050NRG24180820230355569
|
18/08/2023
|
shalini kachhi
|
1744006050WL015175
|
shalini kachhi
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
26/08/2023
|
|
728237891
|
|
shalinikachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43600
|
43600
|
|
|
|
|
|
|
|