|
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-44-006-052-001/107-A
(MADHANA)
|
1744006052NRG24020220240788598
|
02/02/2024
|
noor singh
|
1744006052WL030990
|
noor singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004170952
|
|
noorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-052-001/117-D
(MADHANA)
|
1744006052NRG24020220240788599
|
02/02/2024
|
Vipin
|
1744006052WL030990
|
Vipin
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004170952
|
|
Vipin
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-052-001/137
(MADHANA)
|
1744006052NRG24020220240788601
|
02/02/2024
|
ganesh singh
|
1744006052WL030990
|
ganesh singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004170952
|
|
ganeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-052-001/137
(MADHANA)
|
1744006052NRG24020220240788600
|
02/02/2024
|
ganesh singh
|
1744006052WL030990
|
ganesh singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004170952
|
|
ganeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-052-001/29
(MADHANA)
|
1744006052NRG24020220240788603
|
02/02/2024
|
jugendra
|
1744006052WL030990
|
jugendra
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004170952
|
|
jugendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-052-001/34-B
(MADHANA)
|
1744006052NRG24020220240788604
|
02/02/2024
|
guddi
|
1744006052WL030990
|
guddi
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004170952
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-052-001/37
(MADHANA)
|
1744006052NRG24020220240788606
|
02/02/2024
|
masatram
|
1744006052WL030990
|
masatram
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004170952
|
|
masatram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-052-001/37
(MADHANA)
|
1744006052NRG24020220240788605
|
02/02/2024
|
masatram
|
1744006052WL030990
|
masatram
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004170952
|
|
masatram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-052-001/403-A
(MADHANA)
|
1744006052NRG24020220240788607
|
02/02/2024
|
Urmila
|
1744006052WL030990
|
Urmila
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004170952
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-052-001/64
(MADHANA)
|
1744006052NRG24020220240788609
|
02/02/2024
|
mahesh singh
|
1744006052WL030990
|
mahesh singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170952
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-052-001/64
(MADHANA)
|
1744006052NRG24020220240788608
|
02/02/2024
|
mahesh singh
|
1744006052WL030990
|
mahesh singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004170952
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-052-001/9
(MADHANA)
|
1744006052NRG24020220240788610
|
02/02/2024
|
CHHOTE SINGH
|
1744006052WL030990
|
CHHOTE SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004170952
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-052-001/171-B
(MADHANA)
|
1744006052NRG24020220240788602
|
02/02/2024
|
pancham
|
1744006052WL030990
|
pancham
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004170952
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|