|
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-44-006-019-001/137-A
(DADASIHUDI)
|
1744006019NRG24161220230621099
|
16/12/2023
|
Baburam singh
|
1744006019WL026283
|
Baburam singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967399
|
|
Baburamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-019-001/146-B
(DADASIHUDI)
|
1744006019NRG24161220230621101
|
16/12/2023
|
nem kumar
|
1744006019WL026283
|
nem kumar
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967399
|
|
nemkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-019-001/147-B
(DADASIHUDI)
|
1744006019NRG24161220230621102
|
16/12/2023
|
aushar singh
|
1744006019WL026283
|
aushar singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967399
|
|
ausharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-001/155
(DADASIHUDI)
|
1744006019NRG24161220230621104
|
16/12/2023
|
HARNAM SINGH
|
1744006019WL026283
|
HARNAM SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967399
|
|
HARNAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-001/155
(DADASIHUDI)
|
1744006019NRG24161220230621103
|
16/12/2023
|
KAPURIYA BAI
|
1744006019WL026283
|
KAPURIYA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967399
|
|
KAPURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-001/19
(DADASIHUDI)
|
1744006019NRG24161220230621105
|
16/12/2023
|
antu singh
|
1744006019WL026283
|
antu singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967399
|
|
antusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-001/23
(DADASIHUDI)
|
1744006019NRG24161220230621106
|
16/12/2023
|
ravendra singh
|
1744006019WL026283
|
ravendra singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967399
|
|
ravendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-019-001/95
(DADASIHUDI)
|
1744006019NRG24161220230621109
|
16/12/2023
|
KARAN SINGH
|
1744006019WL026283
|
KARAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967399
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-019-001/99-A
(DADASIHUDI)
|
1744006019NRG24161220230621110
|
16/12/2023
|
sunil singh
|
1744006019WL026283
|
sunil singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967399
|
|
sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-019-002/12-B
(DADASIHUDI)
|
1744006019NRG24161220230621111
|
16/12/2023
|
Rama Kumari
|
1744006019WL026283
|
Rama Kumari
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
11/03/2024
|
|
643967399
|
|
RamaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10175
|
10175
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-050-001/103-C
(EMALIYA)
|
1744006050NRG24161220230620951
|
16/12/2023
|
ragini
|
1744006050WL026280
|
ragini
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-050-001/265-C
(EMALIYA)
|
1744006050NRG24161220230620952
|
16/12/2023
|
SURYABHAN
|
1744006050WL026280
|
SURYABHAN
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
SURYABHAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-050-002/682-B
(EMALIYA)
|
1744006050NRG24161220230620953
|
16/12/2023
|
PANKAJ KUMAR PANDAY
|
1744006050WL026280
|
PANKAJ KUMAR PANDAY
|
00089
|
CBIN0282701
|
800
|
800
|
Rejected
|
12/03/2024
|
|
643967399
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-050-002/751-A
(EMALIYA)
|
1744006050NRG24161220230620955
|
16/12/2023
|
pavni
|
1744006050WL026280
|
pavni
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
pavni
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-050-002/837
(EMALIYA)
|
1744006050NRG24161220230620956
|
16/12/2023
|
mando bai
|
1744006050WL026280
|
mando bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
mandobai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-055-001/104
(SARSWAHI)
|
1744006055NRG24141220230617403
|
16/12/2023
|
MAMTA BAI
|
1744006055WL026129
|
MAMTA BAI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-055-001/107-A
(SARSWAHI)
|
1744006055NRG24141220230617404
|
16/12/2023
|
Seeta Ram
|
1744006055WL026129
|
Seeta Ram
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
SeetaRam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-055-001/110
(SARSWAHI)
|
1744006055NRG24141220230617405
|
16/12/2023
|
BISARTA
|
1744006055WL026129
|
BISARTA
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
BISARTA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-055-001/112-B
(SARSWAHI)
|
1744006055NRG24141220230617406
|
16/12/2023
|
anand kumar
|
1744006055WL026129
|
anand kumar
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-055-001/134-A
(SARSWAHI)
|
1744006055NRG24141220230617408
|
16/12/2023
|
Vijay Kumar
|
1744006055WL026129
|
Vijay Kumar
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
VijayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-055-001/134-C
(SARSWAHI)
|
1744006055NRG24141220230617409
|
16/12/2023
|
chandrabhan
|
1744006055WL026129
|
chandrabhan
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-055-001/137
(SARSWAHI)
|
1744006055NRG24141220230617410
|
16/12/2023
|
SHYAMLE
|
1744006055WL026129
|
SHYAMLE
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
SHYAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-055-001/168-B
(SARSWAHI)
|
1744006055NRG24141220230617413
|
16/12/2023
|
mahantram
|
1744006055WL026129
|
mahantram
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
mahantram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-055-001/168-B
(SARSWAHI)
|
1744006055NRG24141220230617412
|
16/12/2023
|
manhantram
|
1744006055WL026129
|
manhantram
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
manhantram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-055-001/168-C
(SARSWAHI)
|
1744006055NRG24141220230617414
|
16/12/2023
|
manjo bai
|
1744006055WL026129
|
manjo bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-055-001/199
(SARSWAHI)
|
1744006055NRG24141220230617415
|
16/12/2023
|
gaura bai
|
1744006055WL026129
|
gaura bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
gaurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-055-001/199-B
(SARSWAHI)
|
1744006055NRG24141220230617416
|
16/12/2023
|
meera yadav
|
1744006055WL026129
|
meera yadav
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
meerayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-055-001/219-B
(SARSWAHI)
|
1744006055NRG24141220230617417
|
16/12/2023
|
Ramakant Choudhary
|
1744006055WL026129
|
Ramakant Choudhary
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
RamakantChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-055-001/219-B
(SARSWAHI)
|
1744006055NRG24141220230617418
|
16/12/2023
|
rmakant
|
1744006055WL026129
|
rmakant
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
11/03/2024
|
|
643967399
|
|
rmakant
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-055-001/224
(SARSWAHI)
|
1744006055NRG24141220230617419
|
16/12/2023
|
vimla bai
|
1744006055WL026129
|
vimla bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-055-001/226
(SARSWAHI)
|
1744006055NRG24141220230617420
|
16/12/2023
|
RAMMILAN
|
1744006055WL026129
|
RAMMILAN
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-055-001/238
(SARSWAHI)
|
1744006055NRG24141220230617421
|
16/12/2023
|
shashiai choudhary
|
1744006055WL026129
|
shashiai choudhary
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
shashiaichoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-055-001/243
(SARSWAHI)
|
1744006055NRG24141220230617422
|
16/12/2023
|
shivraji
|
1744006055WL026129
|
shivraji
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
shivraji
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-055-001/272-A
(SARSWAHI)
|
1744006055NRG24141220230617423
|
16/12/2023
|
naresh yadav
|
1744006055WL026129
|
naresh yadav
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
nareshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-055-001/272-B
(SARSWAHI)
|
1744006055NRG24141220230617424
|
16/12/2023
|
priya yadav
|
1744006055WL026129
|
priya yadav
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
priyayadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-055-001/287-A
(SARSWAHI)
|
1744006055NRG24141220230617425
|
16/12/2023
|
sukhnandi
|
1744006055WL026129
|
sukhnandi
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
sukhnandi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-055-001/300
(SARSWAHI)
|
1744006055NRG24141220230617426
|
16/12/2023
|
Shrikant
|
1744006055WL026129
|
Shrikant
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
11/03/2024
|
|
643967399
|
|
Shrikant
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-055-001/347-A
(SARSWAHI)
|
1744006055NRG24141220230617427
|
16/12/2023
|
bhajanlal
|
1744006055WL026129
|
bhajanlal
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-055-001/35
(SARSWAHI)
|
1744006055NRG24141220230617428
|
16/12/2023
|
Dashrath
|
1744006055WL026129
|
Dashrath
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
11/03/2024
|
|
643967399
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-055-001/39-B
(SARSWAHI)
|
1744006055NRG24141220230617429
|
16/12/2023
|
kamlesh
|
1744006055WL026129
|
kamlesh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-055-001/41
(SARSWAHI)
|
1744006055NRG24141220230617430
|
16/12/2023
|
raju
|
1744006055WL026129
|
raju
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-055-001/440
(SARSWAHI)
|
1744006055NRG24141220230617431
|
16/12/2023
|
RAJKUMAR YADAV
|
1744006055WL026129
|
RAJKUMAR YADAV
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
RAJKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-055-001/61-A
(SARSWAHI)
|
1744006055NRG24141220230617432
|
16/12/2023
|
suhadra bai
|
1744006055WL026129
|
suhadra bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
suhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-055-001/67-A
(SARSWAHI)
|
1744006055NRG24141220230617433
|
16/12/2023
|
rakesh prasad
|
1744006055WL026129
|
rakesh prasad
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
rakeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-055-001/85-A
(SARSWAHI)
|
1744006055NRG24141220230617434
|
16/12/2023
|
urmila bai
|
1744006055WL026129
|
urmila bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-055-001/93
(SARSWAHI)
|
1744006055NRG24141220230617435
|
16/12/2023
|
vimla bai
|
1744006055WL026129
|
vimla bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-055-001/96
(SARSWAHI)
|
1744006055NRG24141220230617436
|
16/12/2023
|
PHOOL BAI CHOUDHARY
|
1744006055WL026129
|
PHOOL BAI CHOUDHARY
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
PHOOLBAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
48
|
DHIMERKHEDA
|
MP-44-006-019-001/139-B
(DADASIHUDI)
|
1744006019NRG24161220230621100
|
16/12/2023
|
meena bai
|
1744006019WL026283
|
meena bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967399
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
49
|
DHIMERKHEDA
|
MP-44-006-050-002/751-A
(EMALIYA)
|
1744006050NRG24161220230620954
|
16/12/2023
|
ajay kumar
|
1744006050WL026280
|
ajay kumar
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-055-001/115
(SARSWAHI)
|
1744006055NRG24141220230617407
|
16/12/2023
|
SANGEETA
|
1744006055WL026129
|
SANGEETA
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
51
|
DHIMERKHEDA
|
MP-44-006-050-001/103-C
(EMALIYA)
|
1744006050NRG24161220230620950
|
16/12/2023
|
seeta bai
|
1744006050WL026280
|
seeta bai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
11/03/2024
|
|
643967399
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-019-001/47
(DADASIHUDI)
|
1744006019NRG24161220230621107
|
16/12/2023
|
Maniram Singh Gond
|
1744006019WL026283
|
Maniram Singh Gond
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
643967399
|
|
ManiramSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43795
|
43795
|
|
|
|
|
|
|
|