|
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-44-006-014-001/108
(KHANDWARA)
|
1744006000NRG24050620230129091
|
05/06/2023
|
RAVEENA PATEL
|
1744006WL006521
|
RAVEENA PATEL
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261399295
|
|
RAVEENAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/108
(KHANDWARA)
|
1744006000NRG24050620230129090
|
05/06/2023
|
SUSHIL KUMAR
|
1744006WL006521
|
SUSHIL KUMAR
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261399295
|
|
SUSHILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-002/129
(KHANDWARA)
|
1744006000NRG24050620230129093
|
05/06/2023
|
LAKSHMAN PRASAD
|
1744006WL006521
|
LAKSHMAN PRASAD
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261399295
|
|
LAKSHMANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-002/129-A
(KHANDWARA)
|
1744006000NRG24050620230129095
|
05/06/2023
|
narendra kumar
|
1744006WL006521
|
narendra kumar
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261399295
|
|
narendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-002/129-B
(KHANDWARA)
|
1744006000NRG24050620230129097
|
05/06/2023
|
Chedi lal
|
1744006WL006521
|
Chedi lal
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261399295
|
|
Chedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-002/129-B
(KHANDWARA)
|
1744006000NRG24050620230129098
|
05/06/2023
|
urmila bai
|
1744006WL006521
|
urmila bai
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261399295
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-002/146
(KHANDWARA)
|
1744006000NRG24050620230129100
|
05/06/2023
|
SHUHADRI BAI
|
1744006WL006521
|
SHUHADRI BAI
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
261399295
|
|
SHUHADRIBAI
|
INDUSIND BANK(607189)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-002/146-A
(KHANDWARA)
|
1744006000NRG24050620230129101
|
05/06/2023
|
UMESH KUMAR
|
1744006WL006521
|
UMESH KUMAR
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261399295
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-002/69
(KHANDWARA)
|
1744006000NRG24050620230129104
|
05/06/2023
|
KOMAL PRASAD
|
1744006WL006521
|
KOMAL PRASAD
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261399295
|
|
KOMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-002/69
(KHANDWARA)
|
1744006000NRG24050620230129103
|
05/06/2023
|
KOMAL PRASAD
|
1744006WL006521
|
KOMAL PRASAD
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261399295
|
|
KOMALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-010-002/20-A
(KACHNARI)
|
1744006000NRG24050620230129105
|
05/06/2023
|
CHAIN SINGH
|
1744006WL006522
|
CHAIN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399295
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-010-002/20-A
(KACHNARI)
|
1744006000NRG24050620230129106
|
05/06/2023
|
LAXMI BAI
|
1744006WL006522
|
LAXMI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399295
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-010-002/26-A
(KACHNARI)
|
1744006000NRG24050620230129108
|
05/06/2023
|
Anjani Bai Warkade
|
1744006WL006522
|
Anjani Bai Warkade
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399295
|
|
AnjaniBaiWarkade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-010-002/58-B
(KACHNARI)
|
1744006000NRG24050620230129110
|
05/06/2023
|
Kushum Bai
|
1744006WL006522
|
Kushum Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399295
|
|
KushumBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-010-002/58-B
(KACHNARI)
|
1744006000NRG24050620230129109
|
05/06/2023
|
PANKAJ SINGH
|
1744006WL006522
|
PANKAJ SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399295
|
|
PANKAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-010-005/1
(KACHNARI)
|
1744006000NRG24050620230129111
|
05/06/2023
|
Sukarti Bai
|
1744006WL006522
|
Sukarti Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399295
|
|
SukartiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-005/27-B
(KACHNARI)
|
1744006000NRG24050620230129112
|
05/06/2023
|
MOHAN SINGH
|
1744006WL006522
|
MOHAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399295
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-005/34-A
(KACHNARI)
|
1744006000NRG24050620230129115
|
05/06/2023
|
Ravi Kumar
|
1744006WL006522
|
Ravi Kumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399295
|
|
RaviKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-011-001/67
(PALI)
|
1744006000NRG24050620230129117
|
05/06/2023
|
PANCHAM LAL
|
1744006WL006522
|
PANCHAM LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Rejected
|
09/06/2023
|
|
261399295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-011-001/69
(PALI)
|
1744006000NRG24050620230129118
|
05/06/2023
|
MAKHAN YADAV
|
1744006WL006522
|
MAKHAN YADAV
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399295
|
|
MAKHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-011-001/69
(PALI)
|
1744006000NRG24050620230129119
|
05/06/2023
|
MULAYAM BAI
|
1744006WL006522
|
MULAYAM BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399295
|
|
MULAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-011-001/69-A
(PALI)
|
1744006000NRG24050620230129120
|
05/06/2023
|
HEMA BAI
|
1744006WL006522
|
HEMA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399295
|
|
HEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-014-001/127-A
(KHANDWARA)
|
1744006000NRG24050620230129092
|
05/06/2023
|
santosh
|
1744006WL006521
|
santosh
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261399295
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-014-002/129
(KHANDWARA)
|
1744006000NRG24050620230129094
|
05/06/2023
|
Sunil
|
1744006WL006521
|
Sunil
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261399295
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-014-002/129-A
(KHANDWARA)
|
1744006000NRG24050620230129096
|
05/06/2023
|
Sheela Bai
|
1744006WL006521
|
Sheela Bai
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261399295
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-014-002/146
(KHANDWARA)
|
1744006000NRG24050620230129099
|
05/06/2023
|
BADRI PRASAD
|
1744006WL006521
|
BADRI PRASAD
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261399295
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-014-002/146-A
(KHANDWARA)
|
1744006000NRG24050620230129102
|
05/06/2023
|
LAXMI BAI
|
1744006WL006521
|
LAXMI BAI
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261399295
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35400
|
35400
|
|
|
|
|
|
|
|