|
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-44-006-020-004/16
(JHINAA PIPARIYA)
|
1744006020NRG24170220240834993
|
17/02/2024
|
dheeraj singh
|
1744006020WL032145
|
dheeraj singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-020-004/16-A
(JHINAA PIPARIYA)
|
1744006020NRG24170220240834994
|
17/02/2024
|
KOMAL SINGH
|
1744006020WL032145
|
KOMAL SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-020-004/20
(JHINAA PIPARIYA)
|
1744006020NRG24170220240834995
|
17/02/2024
|
preeti singh
|
1744006020WL032145
|
preeti singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
preetisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-020-004/27
(JHINAA PIPARIYA)
|
1744006020NRG24170220240834996
|
17/02/2024
|
santram
|
1744006020WL032145
|
santram
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/04/2024
|
|
303179778
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-020-004/32
(JHINAA PIPARIYA)
|
1744006020NRG24170220240834997
|
17/02/2024
|
tirath singh
|
1744006020WL032145
|
tirath singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
tirathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-020-004/35-B
(JHINAA PIPARIYA)
|
1744006020NRG24170220240834998
|
17/02/2024
|
SUBESH SINGH
|
1744006020WL032145
|
SUBESH SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
SUBESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-020-004/41-B
(JHINAA PIPARIYA)
|
1744006020NRG24170220240834999
|
17/02/2024
|
RAMESH SINGH GOND
|
1744006020WL032145
|
RAMESH SINGH GOND
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
RAMESHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-020-004/48
(JHINAA PIPARIYA)
|
1744006020NRG24170220240835000
|
17/02/2024
|
jagdhar
|
1744006020WL032145
|
jagdhar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
jagdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-020-004/48-A
(JHINAA PIPARIYA)
|
1744006020NRG24170220240835001
|
17/02/2024
|
SIYARAM
|
1744006020WL032145
|
SIYARAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-020-004/48-B
(JHINAA PIPARIYA)
|
1744006020NRG24170220240835002
|
17/02/2024
|
CHHOTELAL
|
1744006020WL032145
|
CHHOTELAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-020-004/56-A
(JHINAA PIPARIYA)
|
1744006020NRG24170220240835004
|
17/02/2024
|
GORI BAI
|
1744006020WL032145
|
GORI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-020-004/66
(JHINAA PIPARIYA)
|
1744006020NRG24170220240835006
|
17/02/2024
|
jawahar singh
|
1744006020WL032145
|
jawahar singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
jawaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-020-004/67-B
(JHINAA PIPARIYA)
|
1744006020NRG24170220240835007
|
17/02/2024
|
Sone Singh
|
1744006020WL032145
|
Sone Singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
SoneSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-020-004/72-C
(JHINAA PIPARIYA)
|
1744006020NRG24170220240835008
|
17/02/2024
|
ramnaresh
|
1744006020WL032145
|
ramnaresh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-020-004/72-D
(JHINAA PIPARIYA)
|
1744006020NRG24170220240835009
|
17/02/2024
|
suresh singh
|
1744006020WL032145
|
suresh singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-020-004/75
(JHINAA PIPARIYA)
|
1744006020NRG24170220240835010
|
17/02/2024
|
LACHCHO BAI
|
1744006020WL032145
|
LACHCHO BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303179778
|
|
LACHCHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-020-004/76
(JHINAA PIPARIYA)
|
1744006020NRG24170220240835011
|
17/02/2024
|
dharam singh
|
1744006020WL032145
|
dharam singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-020-004/76-A
(JHINAA PIPARIYA)
|
1744006020NRG24170220240835012
|
17/02/2024
|
KHEM SINGH
|
1744006020WL032145
|
KHEM SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-020-004/78
(JHINAA PIPARIYA)
|
1744006020NRG24170220240835013
|
17/02/2024
|
bhoore singh
|
1744006020WL032145
|
bhoore singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
bhooresingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-020-004/88-A
(JHINAA PIPARIYA)
|
1744006020NRG24170220240835014
|
17/02/2024
|
SANTOSH
|
1744006020WL032145
|
SANTOSH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-020-004/62
(JHINAA PIPARIYA)
|
1744006020NRG24170220240835005
|
17/02/2024
|
Dev singh
|
1744006020WL032145
|
Dev singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303179778
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-020-004/54
(JHINAA PIPARIYA)
|
1744006020NRG24170220240835003
|
17/02/2024
|
ganeshchand
|
1744006020WL032145
|
ganeshchand
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179778
|
|
ganeshchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|