|
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-44-006-009-002/32-A
(LALPUR)
|
1744006009NRG24070720230273718
|
07/07/2023
|
CHANDAN
|
1744006009WL010701
|
CHANDAN
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
844196668
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-009-002/370-A
(LALPUR)
|
1744006009NRG24070720230273720
|
07/07/2023
|
SANT KU BAGRI
|
1744006009WL010701
|
SANT KU BAGRI
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
844196668
|
|
SANTKUBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-009-002/370-A
(LALPUR)
|
1744006009NRG24070720230273721
|
07/07/2023
|
SANT KU BAGRI
|
1744006009WL010701
|
SANT KU BAGRI
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
844196668
|
|
SANTKUBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-009-002/410
(LALPUR)
|
1744006009NRG24070720230273723
|
07/07/2023
|
arti bai
|
1744006009WL010701
|
arti bai
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
844196668
|
|
artibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-009-002/431-D
(LALPUR)
|
1744006009NRG24070720230273725
|
07/07/2023
|
Janki bai
|
1744006009WL010701
|
Janki bai
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
844196668
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-009-002/51-D
(LALPUR)
|
1744006009NRG24070720230273726
|
07/07/2023
|
SANDEEP SINGH
|
1744006009WL010701
|
SANDEEP SINGH
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
844196668
|
|
SANDEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-009-002/51-D
(LALPUR)
|
1744006009NRG24070720230273727
|
07/07/2023
|
SANDEEP SINGH
|
1744006009WL010701
|
SANDEEP SINGH
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
844196668
|
|
SANDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-009-002/58-A
(LALPUR)
|
1744006009NRG24070720230273728
|
07/07/2023
|
gulab singh
|
1744006009WL010701
|
gulab singh
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
844196668
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-009-002/58-A
(LALPUR)
|
1744006009NRG24070720230273729
|
07/07/2023
|
Sakuntna bai
|
1744006009WL010701
|
Sakuntna bai
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
844196668
|
|
Sakuntnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-009-001/38
(LALPUR)
|
1744006009NRG24070720230273716
|
07/07/2023
|
MUNNI LAL
|
1744006009WL010701
|
MUNNI LAL
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
844196668
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-009-002/32-A
(LALPUR)
|
1744006009NRG24070720230273719
|
07/07/2023
|
rajkali bai
|
1744006009WL010701
|
rajkali bai
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
844196668
|
|
rajkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|