|
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-44-006-014-001/29-B
(KHANDWARA)
|
1744006014NRG24210320240903799
|
21/03/2024
|
Deepak Lodhi
|
1744006014WL034676
|
Deepak Lodhi
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
DeepakLodhi
|
BANK OF BARODA(606985)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/63-C
(KHANDWARA)
|
1744006014NRG24210320240903802
|
21/03/2024
|
rahul lodhi
|
1744006014WL034676
|
rahul lodhi
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-002/118
(KHANDWARA)
|
1744006014NRG24210320240903807
|
21/03/2024
|
anusuiya
|
1744006014WL034676
|
anusuiya
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-002/140-B
(KHANDWARA)
|
1744006014NRG24210320240903808
|
21/03/2024
|
arvind
|
1744006014WL034676
|
arvind
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-002/140-B
(KHANDWARA)
|
1744006014NRG24210320240903809
|
21/03/2024
|
rohni patel
|
1744006014WL034676
|
rohni patel
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
rohnipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-002/162
(KHANDWARA)
|
1744006014NRG24210320240903811
|
21/03/2024
|
GIRIJA BAI
|
1744006014WL034676
|
GIRIJA BAI
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
GIRIJABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-002/162
(KHANDWARA)
|
1744006014NRG24210320240903810
|
21/03/2024
|
JAGANNATH
|
1744006014WL034676
|
JAGANNATH
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-002/162-B
(KHANDWARA)
|
1744006014NRG24210320240903812
|
21/03/2024
|
MOHAN LAL
|
1744006014WL034676
|
MOHAN LAL
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-002/54
(KHANDWARA)
|
1744006014NRG24210320240903815
|
21/03/2024
|
PARAS RAM
|
1744006014WL034676
|
PARAS RAM
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-002/54
(KHANDWARA)
|
1744006014NRG24210320240903816
|
21/03/2024
|
PARAS RAM
|
1744006014WL034676
|
PARAS RAM
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
PARASRAM
|
INDUSIND BANK(607189)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-002/63-C
(KHANDWARA)
|
1744006014NRG24210320240903819
|
21/03/2024
|
MANOHAR SINGH
|
1744006014WL034676
|
MANOHAR SINGH
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-002/84
(KHANDWARA)
|
1744006014NRG24210320240903820
|
21/03/2024
|
SEETARAM
|
1744006014WL034676
|
SEETARAM
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-002/90
(KHANDWARA)
|
1744006014NRG24210320240903821
|
21/03/2024
|
GANGARAM
|
1744006014WL034676
|
GANGARAM
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-014-002/98
(KHANDWARA)
|
1744006014NRG24210320240903824
|
21/03/2024
|
raina bai
|
1744006014WL034676
|
raina bai
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
rainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-014-002/98
(KHANDWARA)
|
1744006014NRG24210320240903823
|
21/03/2024
|
sukhdev
|
1744006014WL034676
|
sukhdev
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-014-003/17-A
(KHANDWARA)
|
1744006014NRG24210320240903825
|
21/03/2024
|
RAJBHAN SHINGH
|
1744006014WL034676
|
RAJBHAN SHINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709924
|
|
RAJBHANSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-014-003/17-B
(KHANDWARA)
|
1744006014NRG24210320240903827
|
21/03/2024
|
BRIJBHAN SINGH
|
1744006014WL034676
|
BRIJBHAN SINGH
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
BRIJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-059-002/138-A
(PADRBHATA)
|
1744006059NRG24210320240904162
|
21/03/2024
|
OmPrakash Chakrawarti
|
1744006059WL034695
|
OmPrakash Chakrawarti
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
24/04/2024
|
|
473709924
|
|
OmPrakashChakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-014-003/17-B
(KHANDWARA)
|
1744006014NRG24210320240903828
|
21/03/2024
|
Roshni bai
|
1744006014WL034676
|
Roshni bai
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
Roshnibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-014-001/5-A
(KHANDWARA)
|
1744006014NRG24210320240903801
|
21/03/2024
|
SANJU DEVI LODHI
|
1744006014WL034676
|
SANJU DEVI LODHI
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
SANJUDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-014-001/94
(KHANDWARA)
|
1744006014NRG24210320240903804
|
21/03/2024
|
sharman
|
1744006014WL034676
|
sharman
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
sharman
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-014-001/94
(KHANDWARA)
|
1744006014NRG24210320240903805
|
21/03/2024
|
SUNEETABAI
|
1744006014WL034676
|
SUNEETABAI
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-014-002/118
(KHANDWARA)
|
1744006014NRG24210320240903806
|
21/03/2024
|
rajkumar
|
1744006014WL034676
|
rajkumar
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-014-002/162-C
(KHANDWARA)
|
1744006014NRG24210320240903813
|
21/03/2024
|
amit kumar lodhi
|
1744006014WL034676
|
amit kumar lodhi
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
amitkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-014-002/162-C
(KHANDWARA)
|
1744006014NRG24210320240903814
|
21/03/2024
|
mithlesh bai
|
1744006014WL034676
|
mithlesh bai
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-014-002/54-A
(KHANDWARA)
|
1744006014NRG24210320240903817
|
21/03/2024
|
BHAGVAT LODHI
|
1744006014WL034676
|
BHAGVAT LODHI
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
BHAGVATLODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-014-002/54-A
(KHANDWARA)
|
1744006014NRG24210320240903818
|
21/03/2024
|
SADHANA BAI LODHI
|
1744006014WL034676
|
SADHANA BAI LODHI
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
SADHANABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-014-002/90-A
(KHANDWARA)
|
1744006014NRG24210320240903822
|
21/03/2024
|
Abhilasha
|
1744006014WL034676
|
Abhilasha
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-014-001/29-B
(KHANDWARA)
|
1744006014NRG24210320240903800
|
21/03/2024
|
SAROJ LODHI
|
1744006014WL034676
|
SAROJ LODHI
|
00468
|
UBIN0544761
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
SAROJLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-059-002/131-C
(PADRBHATA)
|
1744006059NRG24210320240904161
|
21/03/2024
|
Shiv Kumar
|
1744006059WL034695
|
Shiv Kumar
|
00468
|
UBIN0559784
|
190
|
190
|
Processed
|
24/04/2024
|
|
473709924
|
|
ShivKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-014-003/17-A
(KHANDWARA)
|
1744006014NRG24210320240903826
|
21/03/2024
|
SUMAN SHINGH
|
1744006014WL034676
|
SUMAN SHINGH
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709924
|
|
SUMANSHINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-014-001/88-B
(KHANDWARA)
|
1744006014NRG24210320240903803
|
21/03/2024
|
AMIT KUMAR
|
1744006014WL034676
|
AMIT KUMAR
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709924
|
|
AMITKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41180
|
41180
|
|
|
|
|
|
|
|