|
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-44-006-035-001/385
(PODIKALA)
|
1744006000NRG24161120230584954
|
16/11/2023
|
KUNDAN LAL
|
1744006WL023991
|
KUNDAN LAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
01/01/2024
|
|
326887628
|
|
KUNDANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-035-001/385-C
(PODIKALA)
|
1744006000NRG24161120230584956
|
16/11/2023
|
ravishankar
|
1744006WL023991
|
ravishankar
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
01/01/2024
|
|
326887628
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-035-001/385-C
(PODIKALA)
|
1744006000NRG24161120230584957
|
16/11/2023
|
reshma
|
1744006WL023991
|
reshma
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
01/01/2024
|
|
326887628
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-056-002/17
(BHULA)
|
1744006056NRG24161120230584941
|
16/11/2023
|
JAGATSINGH
|
1744006056WL023990
|
JAGATSINGH
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
326887628
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-056-002/17-B
(BHULA)
|
1744006056NRG24161120230584942
|
16/11/2023
|
pooja gond
|
1744006056WL023990
|
pooja gond
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
326887628
|
|
poojagond
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-056-002/17-B
(BHULA)
|
1744006056NRG24161120230584943
|
16/11/2023
|
pooja gond
|
1744006056WL023990
|
pooja gond
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
326887628
|
|
poojagond
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-056-002/170-A
(BHULA)
|
1744006056NRG24161120230584944
|
16/11/2023
|
ballu
|
1744006056WL023990
|
ballu
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
326887628
|
|
ballu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-056-002/19
(BHULA)
|
1744006056NRG24161120230584945
|
16/11/2023
|
jagan
|
1744006056WL023990
|
jagan
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
326887628
|
|
jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-056-002/2-A
(BHULA)
|
1744006056NRG24161120230584946
|
16/11/2023
|
RAMESH
|
1744006056WL023990
|
RAMESH
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
326887628
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-056-002/20-B
(BHULA)
|
1744006056NRG24161120230584947
|
16/11/2023
|
surendra
|
1744006056WL023990
|
surendra
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
326887628
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-056-002/24-C
(BHULA)
|
1744006056NRG24161120230584949
|
16/11/2023
|
Tijjo bai
|
1744006056WL023990
|
Tijjo bai
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
326887628
|
|
Tijjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-056-002/45-A
(BHULA)
|
1744006056NRG24161120230584950
|
16/11/2023
|
MAHENDRA
|
1744006056WL023990
|
MAHENDRA
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
326887628
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-056-002/45-C
(BHULA)
|
1744006056NRG24161120230584951
|
16/11/2023
|
ramsakhi bai
|
1744006056WL023990
|
ramsakhi bai
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
326887628
|
|
ramsakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-056-002/46-B
(BHULA)
|
1744006056NRG24161120230584952
|
16/11/2023
|
sourabh singh
|
1744006056WL023990
|
sourabh singh
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
326887628
|
|
sourabhsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-056-002/5
(BHULA)
|
1744006056NRG24161120230584953
|
16/11/2023
|
BALBERSINGH
|
1744006056WL023990
|
BALBERSINGH
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
326887628
|
|
BALBERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-035-001/385
(PODIKALA)
|
1744006000NRG24161120230584955
|
16/11/2023
|
geeta
|
1744006WL023991
|
geeta
|
00415
|
SBIN0005508
|
100
|
100
|
Processed
|
01/01/2024
|
|
326887628
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14296
|
14296
|
|
|
|
|
|
|
|