|
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-44-006-012-001/16
(PIDRAI)
|
1744006012NRG24290120240775413
|
29/01/2024
|
prushottam
|
1744006012WL030633
|
prushottam
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
26/03/2024
|
|
005478474
|
|
prushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-012-001/162
(PIDRAI)
|
1744006012NRG24290120240775414
|
29/01/2024
|
raju kol
|
1744006012WL030633
|
raju kol
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
26/03/2024
|
|
005478474
|
|
rajukol
|
INDUSIND BANK(607189)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-012-001/20
(PIDRAI)
|
1744006012NRG24290120240775415
|
29/01/2024
|
prahlad
|
1744006012WL030633
|
prahlad
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
26/03/2024
|
|
005478474
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-012-001/497
(PIDRAI)
|
1744006012NRG24290120240775416
|
29/01/2024
|
munna kol
|
1744006012WL030633
|
munna kol
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
26/03/2024
|
|
005478474
|
|
munnakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-012-001/520
(PIDRAI)
|
1744006012NRG24290120240775417
|
29/01/2024
|
rakhi bai
|
1744006012WL030633
|
rakhi bai
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
26/03/2024
|
|
005478474
|
|
rakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-012-001/521
(PIDRAI)
|
1744006012NRG24290120240775418
|
29/01/2024
|
pritam lal barman
|
1744006012WL030633
|
pritam lal barman
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
26/03/2024
|
|
005478474
|
|
pritamlalbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-012-001/6
(PIDRAI)
|
1744006012NRG24290120240775419
|
29/01/2024
|
lalluram
|
1744006012WL030633
|
lalluram
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
26/03/2024
|
|
005478474
|
|
lalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-012-001/611-A
(PIDRAI)
|
1744006012NRG24290120240775420
|
29/01/2024
|
naan bai
|
1744006012WL030633
|
naan bai
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
26/03/2024
|
|
005478474
|
|
naanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-012-001/63
(PIDRAI)
|
1744006012NRG24290120240775421
|
29/01/2024
|
genda bai
|
1744006012WL030633
|
genda bai
|
00089
|
CBIN0281687
|
525
|
525
|
Processed
|
26/03/2024
|
|
005478474
|
|
gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-012-001/77
(PIDRAI)
|
1744006012NRG24290120240775424
|
29/01/2024
|
balkishan
|
1744006012WL030633
|
balkishan
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
26/03/2024
|
|
005478474
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-012-001/806-C
(PIDRAI)
|
1744006012NRG24290120240775425
|
29/01/2024
|
shivam kumar yadav
|
1744006012WL030633
|
shivam kumar yadav
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
26/03/2024
|
|
005478474
|
|
shivamkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-012-001/830
(PIDRAI)
|
1744006012NRG24290120240775427
|
29/01/2024
|
tara bai kol
|
1744006012WL030633
|
tara bai kol
|
00089
|
CBIN0281687
|
175
|
175
|
Processed
|
26/03/2024
|
|
005478474
|
|
tarabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-012-001/882-C
(PIDRAI)
|
1744006012NRG24290120240775428
|
29/01/2024
|
Launga bai bhumiya
|
1744006012WL030633
|
Launga bai bhumiya
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
26/03/2024
|
|
005478474
|
|
Laungabaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-012-001/882-D
(PIDRAI)
|
1744006012NRG24290120240775429
|
29/01/2024
|
ASHOK
|
1744006012WL030633
|
ASHOK
|
00089
|
CBIN0281687
|
525
|
525
|
Processed
|
26/03/2024
|
|
005478474
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-012-001/883-C
(PIDRAI)
|
1744006012NRG24290120240775430
|
29/01/2024
|
santosh
|
1744006012WL030633
|
santosh
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
26/03/2024
|
|
005478474
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-012-001/884-B
(PIDRAI)
|
1744006012NRG24290120240775432
|
29/01/2024
|
Fool bai kol
|
1744006012WL030633
|
Fool bai kol
|
00089
|
CBIN0281687
|
350
|
350
|
Processed
|
26/03/2024
|
|
005478474
|
|
Foolbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-012-001/886-C
(PIDRAI)
|
1744006012NRG24290120240775433
|
29/01/2024
|
chanda bai
|
1744006012WL030633
|
chanda bai
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
26/03/2024
|
|
005478474
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-012-001/118-D
(PIDRAI)
|
1744006012NRG24290120240775412
|
29/01/2024
|
NAND KUMAR YADAV
|
1744006012WL030633
|
NAND KUMAR YADAV
|
00089
|
CBIN0283024
|
875
|
875
|
Processed
|
26/03/2024
|
|
005478474
|
|
NANDKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-027-001/1061
(MURWARI)
|
1744006027NRG24290120240775436
|
29/01/2024
|
ramkrapal
|
1744006027WL030634
|
ramkrapal
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-027-001/1061
(MURWARI)
|
1744006027NRG24290120240775435
|
29/01/2024
|
Shila Bai
|
1744006027WL030634
|
Shila Bai
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
ShilaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-027-001/1061
(MURWARI)
|
1744006027NRG24290120240775437
|
29/01/2024
|
veerendra
|
1744006027WL030634
|
veerendra
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-027-001/1090
(MURWARI)
|
1744006027NRG24290120240775439
|
29/01/2024
|
aneeta bai
|
1744006027WL030634
|
aneeta bai
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-027-001/1090
(MURWARI)
|
1744006027NRG24290120240775438
|
29/01/2024
|
prem lal patel
|
1744006027WL030634
|
prem lal patel
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
premlalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-027-001/1120
(MURWARI)
|
1744006027NRG24290120240775441
|
29/01/2024
|
sangeeta
|
1744006027WL030634
|
sangeeta
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-027-001/1120
(MURWARI)
|
1744006027NRG24290120240775440
|
29/01/2024
|
shiv kumar
|
1744006027WL030634
|
shiv kumar
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-027-001/335
(MURWARI)
|
1744006027NRG24290120240775443
|
29/01/2024
|
bakhati
|
1744006027WL030634
|
bakhati
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
bakhati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-027-001/335
(MURWARI)
|
1744006027NRG24290120240775442
|
29/01/2024
|
gangaram
|
1744006027WL030634
|
gangaram
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-027-001/458
(MURWARI)
|
1744006027NRG24290120240775444
|
29/01/2024
|
rajkumar
|
1744006027WL030634
|
rajkumar
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-027-001/458
(MURWARI)
|
1744006027NRG24290120240775446
|
29/01/2024
|
rekha bai
|
1744006027WL030634
|
rekha bai
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-027-001/458
(MURWARI)
|
1744006027NRG24290120240775445
|
29/01/2024
|
vinod kumar
|
1744006027WL030634
|
vinod kumar
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-027-001/564-A
(MURWARI)
|
1744006027NRG24290120240775447
|
29/01/2024
|
sangeeta
|
1744006027WL030634
|
sangeeta
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-027-001/564-B
(MURWARI)
|
1744006027NRG24290120240775448
|
29/01/2024
|
kamlesh
|
1744006027WL030634
|
kamlesh
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-027-001/586-B
(MURWARI)
|
1744006027NRG24290120240775450
|
29/01/2024
|
fool
|
1744006027WL030634
|
fool
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
fool
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-027-001/586-B
(MURWARI)
|
1744006027NRG24290120240775449
|
29/01/2024
|
Shailesh kumar
|
1744006027WL030634
|
Shailesh kumar
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
Shaileshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-027-001/65-C
(MURWARI)
|
1744006027NRG24290120240775452
|
29/01/2024
|
anjani
|
1744006027WL030634
|
anjani
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-027-001/65-C
(MURWARI)
|
1744006027NRG24290120240775451
|
29/01/2024
|
hari lal lodhi
|
1744006027WL030634
|
hari lal lodhi
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
harilallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-027-001/698-A
(MURWARI)
|
1744006027NRG24290120240775453
|
29/01/2024
|
sanju
|
1744006027WL030634
|
sanju
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005478474
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23903
|
23903
|
|
|
|
|
|
|
|
|
38
|
DHIMERKHEDA
|
MP-44-006-012-001/884-A
(PIDRAI)
|
1744006012NRG24290120240775431
|
29/01/2024
|
itto bai
|
1744006012WL030633
|
itto bai
|
00415
|
SBIN0005508
|
350
|
350
|
Processed
|
26/03/2024
|
|
005478474
|
|
ittobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-012-001/710-D
(PIDRAI)
|
1744006012NRG24290120240775422
|
29/01/2024
|
kodu
|
1744006012WL030633
|
kodu
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
26/03/2024
|
|
005478474
|
|
kodu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-012-001/730-D
(PIDRAI)
|
1744006012NRG24290120240775423
|
29/01/2024
|
arjun
|
1744006012WL030633
|
arjun
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
26/03/2024
|
|
005478474
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-012-001/807-D
(PIDRAI)
|
1744006012NRG24290120240775426
|
29/01/2024
|
Rajendra
|
1744006012WL030633
|
Rajendra
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
26/03/2024
|
|
005478474
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-012-001/889-A
(PIDRAI)
|
1744006012NRG24290120240775434
|
29/01/2024
|
satto
|
1744006012WL030633
|
satto
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
26/03/2024
|
|
005478474
|
|
satto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39653
|
39653
|
|
|
|
|
|
|
|