|
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-44-006-018-001/154-B
(KOTHI)
|
1744006018NRG24080720230274081
|
08/07/2023
|
SANTOSHI BAI
|
1744006018WL010711
|
SANTOSHI BAI
|
00089
|
CBIN0281687
|
1141
|
1141
|
Processed
|
14/07/2023
|
|
843612731
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-018-001/191-A
(KOTHI)
|
1744006018NRG24080720230274083
|
08/07/2023
|
ARATI BAI
|
1744006018WL010711
|
ARATI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
843612731
|
|
ARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-018-001/191-A
(KOTHI)
|
1744006018NRG24080720230274082
|
08/07/2023
|
MANOJ
|
1744006018WL010711
|
MANOJ
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
843612731
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-018-001/199
(KOTHI)
|
1744006018NRG24080720230274084
|
08/07/2023
|
RAGHUVEER SINGH
|
1744006018WL010711
|
RAGHUVEER SINGH
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
14/07/2023
|
|
843612731
|
|
RAGHUVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-018-001/201-A
(KOTHI)
|
1744006018NRG24080720230274085
|
08/07/2023
|
CHAMPA BAI
|
1744006018WL010711
|
CHAMPA BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
14/07/2023
|
|
843612731
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-018-001/203
(KOTHI)
|
1744006018NRG24080720230274086
|
08/07/2023
|
SEETA BAI
|
1744006018WL010711
|
SEETA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
843612731
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-018-001/21
(KOTHI)
|
1744006018NRG24080720230274087
|
08/07/2023
|
NIRAJO BAI
|
1744006018WL010711
|
NIRAJO BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
843612731
|
|
NIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-018-001/267
(KOTHI)
|
1744006018NRG24080720230274088
|
08/07/2023
|
SUREND
|
1744006018WL010711
|
SUREND
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
14/07/2023
|
|
843612731
|
|
SUREND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-018-001/28
(KOTHI)
|
1744006018NRG24080720230274090
|
08/07/2023
|
GEETA BAI
|
1744006018WL010711
|
GEETA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
843612731
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-018-001/330
(KOTHI)
|
1744006018NRG24080720230274091
|
08/07/2023
|
Kunvariya bai
|
1744006018WL010711
|
Kunvariya bai
|
00089
|
CBIN0281687
|
1295
|
1295
|
Processed
|
14/07/2023
|
|
843612731
|
|
Kunvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-018-001/457
(KOTHI)
|
1744006018NRG24080720230274093
|
08/07/2023
|
MANOHAR SINGH
|
1744006018WL010711
|
MANOHAR SINGH
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
14/07/2023
|
|
843612731
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-018-001/68
(KOTHI)
|
1744006018NRG24080720230274094
|
08/07/2023
|
RAMKESH
|
1744006018WL010711
|
RAMKESH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
14/07/2023
|
|
843612731
|
|
RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-023-001/749
(BARHATA)
|
1744006023NRG24080720230274080
|
08/07/2023
|
SURESH KUMAR
|
1744006023WL010710
|
SURESH KUMAR
|
00089
|
CBIN0282226
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
843612731
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-018-001/437
(KOTHI)
|
1744006018NRG24080720230274092
|
08/07/2023
|
RAVINDRA BAIGA
|
1744006018WL010711
|
RAVINDRA BAIGA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
843612731
|
|
RAVINDRABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14016
|
14016
|
|
|
|
|
|
|
|