|
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-44-006-005-001/144-A
(NEGI)
|
1744006000NRG24150520230054962
|
15/05/2023
|
YOGESH RAI
|
1744006WL003645
|
YOGESH RAI
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
787298780
|
|
YOGESHRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-005-001/161
(NEGI)
|
1744006000NRG24150520230054963
|
15/05/2023
|
BALGOVIND RAJBHAR
|
1744006WL003645
|
BALGOVIND RAJBHAR
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
787298780
|
|
BALGOVINDRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-005-001/252
(NEGI)
|
1744006000NRG24150520230054965
|
15/05/2023
|
MANOHAR KOL
|
1744006WL003645
|
MANOHAR KOL
|
00089
|
CBIN0282226
|
1212
|
1212
|
Rejected
|
20/05/2023
|
|
787298780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-005-001/314
(NEGI)
|
1744006000NRG24150520230054966
|
15/05/2023
|
SUGRIV RAJBHAR
|
1744006WL003645
|
SUGRIV RAJBHAR
|
00089
|
CBIN0282226
|
1010
|
1010
|
Processed
|
20/05/2023
|
|
787298780
|
|
SUGRIVRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-005-001/389-A
(NEGI)
|
1744006000NRG24150520230054967
|
15/05/2023
|
SUNIL KUMAR DUMAR
|
1744006WL003645
|
SUNIL KUMAR DUMAR
|
00089
|
CBIN0282226
|
606
|
606
|
Processed
|
20/05/2023
|
|
787298780
|
|
SUNILKUMARDUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-005-002/25-A
(NEGI)
|
1744006000NRG24150520230054969
|
15/05/2023
|
shankar singh
|
1744006WL003645
|
shankar singh
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
787298780
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-005-002/36
(NEGI)
|
1744006000NRG24150520230054970
|
15/05/2023
|
KOUSHAL SEN
|
1744006WL003645
|
KOUSHAL SEN
|
00089
|
CBIN0282226
|
606
|
606
|
Processed
|
20/05/2023
|
|
787298780
|
|
KOUSHALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-005-002/39
(NEGI)
|
1744006000NRG24150520230054971
|
15/05/2023
|
RUKMANI BAI
|
1744006WL003645
|
RUKMANI BAI
|
00089
|
CBIN0282226
|
202
|
202
|
Processed
|
20/05/2023
|
|
787298780
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-005-002/40-A
(NEGI)
|
1744006000NRG24150520230054972
|
15/05/2023
|
ROSHNI BAI
|
1744006WL003645
|
ROSHNI BAI
|
00089
|
CBIN0282226
|
808
|
808
|
Processed
|
20/05/2023
|
|
787298780
|
|
ROSHNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-005-002/41
(NEGI)
|
1744006000NRG24150520230054973
|
15/05/2023
|
SEEMA DEVI
|
1744006WL003645
|
SEEMA DEVI
|
00089
|
CBIN0282226
|
808
|
808
|
Processed
|
20/05/2023
|
|
787298780
|
|
SEEMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-005-002/52-A
(NEGI)
|
1744006000NRG24150520230054974
|
15/05/2023
|
PARSOTAM GADARI
|
1744006WL003645
|
PARSOTAM GADARI
|
00089
|
CBIN0282226
|
808
|
808
|
Processed
|
20/05/2023
|
|
787298780
|
|
PARSOTAMGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-005-002/52-A
(NEGI)
|
1744006000NRG24150520230054975
|
15/05/2023
|
RINKI BAI GADARI
|
1744006WL003645
|
RINKI BAI GADARI
|
00089
|
CBIN0282226
|
202
|
202
|
Processed
|
20/05/2023
|
|
787298780
|
|
RINKIBAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-005-002/55-C
(NEGI)
|
1744006000NRG24150520230054977
|
15/05/2023
|
GUDDI BAI
|
1744006WL003645
|
GUDDI BAI
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
787298780
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-005-002/556
(NEGI)
|
1744006000NRG24150520230054978
|
15/05/2023
|
MUNNI BAI
|
1744006WL003645
|
MUNNI BAI
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
787298780
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-005-002/557
(NEGI)
|
1744006000NRG24150520230054979
|
15/05/2023
|
MANGALIYA BAI
|
1744006WL003645
|
MANGALIYA BAI
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
787298780
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-005-002/59
(NEGI)
|
1744006000NRG24150520230054981
|
15/05/2023
|
LAKSHMI BAI
|
1744006WL003645
|
LAKSHMI BAI
|
00089
|
CBIN0282226
|
202
|
202
|
Processed
|
20/05/2023
|
|
787298780
|
|
LAKSHMIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-005-002/63-B
(NEGI)
|
1744006000NRG24150520230054982
|
15/05/2023
|
AJAY SINGH BAGRI
|
1744006WL003645
|
AJAY SINGH BAGRI
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
787298780
|
|
AJAYSINGHBAGRI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-005-002/64-A
(NEGI)
|
1744006000NRG24150520230054983
|
15/05/2023
|
RADHA BAI
|
1744006WL003645
|
RADHA BAI
|
00089
|
CBIN0282226
|
808
|
808
|
Processed
|
20/05/2023
|
|
787298780
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-005-002/64-B
(NEGI)
|
1744006000NRG24150520230054984
|
15/05/2023
|
BETI BAI
|
1744006WL003645
|
BETI BAI
|
00089
|
CBIN0282226
|
1010
|
1010
|
Processed
|
20/05/2023
|
|
787298780
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-005-002/64-C
(NEGI)
|
1744006000NRG24150520230054985
|
15/05/2023
|
LAXMI BAI
|
1744006WL003645
|
LAXMI BAI
|
00089
|
CBIN0282226
|
404
|
404
|
Processed
|
20/05/2023
|
|
787298780
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-005-002/67-A
(NEGI)
|
1744006000NRG24150520230054986
|
15/05/2023
|
Pratibha Ueeke
|
1744006WL003645
|
Pratibha Ueeke
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
787298780
|
|
PratibhaUeeke
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-005-002/88
(NEGI)
|
1744006000NRG24150520230054988
|
15/05/2023
|
RAJENDRA SINGH
|
1744006WL003645
|
RAJENDRA SINGH
|
00089
|
CBIN0282226
|
808
|
808
|
Processed
|
20/05/2023
|
|
787298780
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-005-002/89
(NEGI)
|
1744006000NRG24150520230054990
|
15/05/2023
|
SEETA
|
1744006WL003645
|
SEETA
|
00089
|
CBIN0282226
|
202
|
202
|
Processed
|
20/05/2023
|
|
787298780
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-005-002/89-A
(NEGI)
|
1744006000NRG24150520230054991
|
15/05/2023
|
DROPTI BAI
|
1744006WL003645
|
DROPTI BAI
|
00089
|
CBIN0282226
|
606
|
606
|
Processed
|
20/05/2023
|
|
787298780
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-005-002/9-A
(NEGI)
|
1744006000NRG24150520230054992
|
15/05/2023
|
Sukhmanti
|
1744006WL003645
|
Sukhmanti
|
00089
|
CBIN0282226
|
202
|
202
|
Processed
|
20/05/2023
|
|
787298780
|
|
Sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-005-003/14
(NEGI)
|
1744006000NRG24150520230054993
|
15/05/2023
|
SHASHI BAI
|
1744006WL003645
|
SHASHI BAI
|
00089
|
CBIN0282226
|
202
|
202
|
Processed
|
20/05/2023
|
|
787298780
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-005-003/3
(NEGI)
|
1744006000NRG24150520230054994
|
15/05/2023
|
VIDHYA BAI
|
1744006WL003645
|
VIDHYA BAI
|
00089
|
CBIN0282226
|
202
|
202
|
Processed
|
20/05/2023
|
|
787298780
|
|
VIDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-005-003/46
(NEGI)
|
1744006000NRG24150520230054995
|
15/05/2023
|
SUSHEELA BAI KOL
|
1744006WL003645
|
SUSHEELA BAI KOL
|
00089
|
CBIN0282226
|
202
|
202
|
Processed
|
20/05/2023
|
|
787298780
|
|
SUSHEELABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-005-003/64
(NEGI)
|
1744006000NRG24150520230054997
|
15/05/2023
|
RAKHI LAL
|
1744006WL003645
|
RAKHI LAL
|
00089
|
CBIN0282226
|
202
|
202
|
Processed
|
20/05/2023
|
|
787298780
|
|
RAKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21008
|
21008
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-002-003/614-A
(ATRSUMA)
|
1744006002NRG24150520230054603
|
15/05/2023
|
omprakash marko
|
1744006002WL003599
|
omprakash marko
|
00415
|
SBIN0004641
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
787298780
|
|
omprakashmarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|