|
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-44-006-072-001/128
(SIMARIYA)
|
1744006000NRG24290520230099674
|
29/05/2023
|
jhallu
|
1744006WL005447
|
jhallu
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
01/06/2023
|
|
086869839
|
|
jhallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-072-001/164-A
(SIMARIYA)
|
1744006000NRG24290520230099675
|
29/05/2023
|
chamma kol
|
1744006WL005447
|
chamma kol
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
01/06/2023
|
|
086869839
|
|
chammakol
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-072-001/167
(SIMARIYA)
|
1744006000NRG24290520230099676
|
29/05/2023
|
GOVIND
|
1744006WL005447
|
GOVIND
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
01/06/2023
|
|
086869839
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-072-001/203-A
(SIMARIYA)
|
1744006000NRG24290520230099677
|
29/05/2023
|
sukhchain
|
1744006WL005447
|
sukhchain
|
00089
|
CBIN0281687
|
180
|
180
|
Rejected
|
01/06/2023
|
|
086869839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-072-001/226-B
(SIMARIYA)
|
1744006000NRG24290520230099678
|
29/05/2023
|
aashish kumar
|
1744006WL005447
|
aashish kumar
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
01/06/2023
|
|
086869839
|
|
aashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-072-001/300-A
(SIMARIYA)
|
1744006000NRG24290520230099679
|
29/05/2023
|
Siddharth Parouha
|
1744006WL005447
|
Siddharth Parouha
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
01/06/2023
|
|
086869839
|
|
SiddharthParouha
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-072-001/50
(SIMARIYA)
|
1744006000NRG24290520230099680
|
29/05/2023
|
BALIRAM KOL
|
1744006WL005447
|
BALIRAM KOL
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
01/06/2023
|
|
086869839
|
|
BALIRAMKOL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-005-001/103-A
(NEGI)
|
1744006000NRG24290520230099525
|
29/05/2023
|
SOM BAI
|
1744006WL005443
|
SOM BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
086869839
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-005-001/114
(NEGI)
|
1744006000NRG24290520230099526
|
29/05/2023
|
REKHA BAI
|
1744006WL005443
|
REKHA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
086869839
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-005-001/147
(NEGI)
|
1744006000NRG24290520230099527
|
29/05/2023
|
SHERU SAHU
|
1744006WL005443
|
SHERU SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
086869839
|
|
SHERUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-005-001/191
(NEGI)
|
1744006000NRG24290520230099528
|
29/05/2023
|
SULOCHNA BARMAN
|
1744006WL005443
|
SULOCHNA BARMAN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
086869839
|
|
SULOCHNABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-005-001/252
(NEGI)
|
1744006000NRG24290520230099529
|
29/05/2023
|
MANOHAR KOL
|
1744006WL005443
|
MANOHAR KOL
|
00089
|
CBIN0282226
|
1206
|
1206
|
Rejected
|
01/06/2023
|
|
086869839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-005-001/30-B
(NEGI)
|
1744006000NRG24290520230099532
|
29/05/2023
|
ANJO BAI
|
1744006WL005443
|
ANJO BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
01/06/2023
|
|
086869839
|
|
ANJOBAI
|
INDUSIND BANK(607189)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-005-001/30-B
(NEGI)
|
1744006000NRG24290520230099531
|
29/05/2023
|
SEETARAM BARMAN
|
1744006WL005443
|
SEETARAM BARMAN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
086869839
|
|
SEETARAMBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-005-001/31
(NEGI)
|
1744006000NRG24290520230099535
|
29/05/2023
|
SHEKH HUSAIN
|
1744006WL005443
|
SHEKH HUSAIN
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
01/06/2023
|
|
086869839
|
|
SHEKHHUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-005-001/31
(NEGI)
|
1744006000NRG24290520230099536
|
29/05/2023
|
Shekh Kadir
|
1744006WL005443
|
Shekh Kadir
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
086869839
|
|
ShekhKadir
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-005-001/314
(NEGI)
|
1744006000NRG24290520230099538
|
29/05/2023
|
MEENA BAI
|
1744006WL005443
|
MEENA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
086869839
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-005-001/314
(NEGI)
|
1744006000NRG24290520230099537
|
29/05/2023
|
SUGRIV RAJBHAR
|
1744006WL005443
|
SUGRIV RAJBHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
086869839
|
|
SUGRIVRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-005-001/349
(NEGI)
|
1744006000NRG24290520230099539
|
29/05/2023
|
CHANDRAKALI BAI KACHI
|
1744006WL005443
|
CHANDRAKALI BAI KACHI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
086869839
|
|
CHANDRAKALIBAIKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-005-001/389-A
(NEGI)
|
1744006000NRG24290520230099540
|
29/05/2023
|
SUNIL KUMAR DUMAR
|
1744006WL005443
|
SUNIL KUMAR DUMAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
086869839
|
|
SUNILKUMARDUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-005-001/68
(NEGI)
|
1744006000NRG24290520230099541
|
29/05/2023
|
MAHESH PRASAD BARMASN
|
1744006WL005443
|
MAHESH PRASAD BARMASN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Rejected
|
01/06/2023
|
|
086869839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-005-002/50-A
(NEGI)
|
1744006000NRG24290520230099542
|
29/05/2023
|
Sunil Kumar Bagri
|
1744006WL005443
|
Sunil Kumar Bagri
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
01/06/2023
|
|
086869839
|
|
SunilKumarBagri
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-005-002/63-B
(NEGI)
|
1744006000NRG24290520230099543
|
29/05/2023
|
AJAY SINGH BAGRI
|
1744006WL005443
|
AJAY SINGH BAGRI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
086869839
|
|
AJAYSINGHBAGRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-005-003/5
(NEGI)
|
1744006000NRG24290520230099546
|
29/05/2023
|
KALSO BAI KOL
|
1744006WL005443
|
KALSO BAI KOL
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
086869839
|
|
KALSOBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18693
|
18693
|
|
|
|
|
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-005-001/252
(NEGI)
|
1744006000NRG24290520230099530
|
29/05/2023
|
ARTI
|
1744006WL005443
|
ARTI
|
00415
|
SBIN0000487
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
086869839
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-005-001/309-A
(NEGI)
|
1744006000NRG24290520230099534
|
29/05/2023
|
RAMMANOHAR
|
1744006WL005443
|
RAMMANOHAR
|
00553
|
INDB0000509
|
1206
|
1206
|
Processed
|
01/06/2023
|
|
086869839
|
|
RAMMANOHAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|