|
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-44-006-053-001/167-A
(DHARWARA)
|
1744006053NRG24160120240727449
|
16/01/2024
|
Ansuiya
|
1744006053WL029477
|
Ansuiya
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706623917
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-053-001/101
(DHARWARA)
|
1744006053NRG24160120240727446
|
16/01/2024
|
Avadhkishor
|
1744006053WL029477
|
Avadhkishor
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706623917
|
|
Avadhkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-053-001/109
(DHARWARA)
|
1744006053NRG24160120240727448
|
16/01/2024
|
GUDDU
|
1744006053WL029477
|
GUDDU
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706623917
|
|
GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-053-001/109
(DHARWARA)
|
1744006053NRG24160120240727447
|
16/01/2024
|
GUDDU
|
1744006053WL029477
|
GUDDU
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706623917
|
|
GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-053-001/557
(DHARWARA)
|
1744006053NRG24160120240727450
|
16/01/2024
|
GIRANI
|
1744006053WL029477
|
GIRANI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/03/2024
|
|
706623917
|
|
GIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-053-001/62
(DHARWARA)
|
1744006053NRG24160120240727451
|
16/01/2024
|
Mitthu
|
1744006053WL029477
|
Mitthu
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706623917
|
|
Mitthu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-053-001/650
(DHARWARA)
|
1744006053NRG24160120240727452
|
16/01/2024
|
CHETRAM
|
1744006053WL029477
|
CHETRAM
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
14/03/2024
|
|
706623917
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-053-001/650
(DHARWARA)
|
1744006053NRG24160120240727453
|
16/01/2024
|
Samni bai
|
1744006053WL029477
|
Samni bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706623917
|
|
Samnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-053-001/676
(DHARWARA)
|
1744006053NRG24160120240727454
|
16/01/2024
|
Balveer
|
1744006053WL029477
|
Balveer
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/03/2024
|
|
706623917
|
|
Balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-053-001/81
(DHARWARA)
|
1744006053NRG24160120240727455
|
16/01/2024
|
MUKUNDI
|
1744006053WL029477
|
MUKUNDI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706623917
|
|
MUKUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-053-001/860-A
(DHARWARA)
|
1744006053NRG24160120240727456
|
16/01/2024
|
jeera
|
1744006053WL029477
|
jeera
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/03/2024
|
|
706623917
|
|
jeera
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-053-001/92-A
(DHARWARA)
|
1744006053NRG24160120240727458
|
16/01/2024
|
Sukki Bai
|
1744006053WL029477
|
Sukki Bai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
14/03/2024
|
|
706623917
|
|
SukkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-053-001/92-A
(DHARWARA)
|
1744006053NRG24160120240727457
|
16/01/2024
|
Sukki Bai
|
1744006053WL029477
|
Sukki Bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
14/03/2024
|
|
706623917
|
|
SukkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|