|
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-44-006-011-003/6-B
(PALI)
|
1744006011NRG24300320240915927
|
30/03/2024
|
KAMNI BAIGA
|
1744006011WL035356
|
KAMNI BAIGA
|
00089
|
CBIN0281687
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
KAMNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-011-001/142-A
(PALI)
|
1744006011NRG24300320240915940
|
30/03/2024
|
RAMVISHAL
|
1744006011WL035359
|
RAMVISHAL
|
00089
|
CBIN0282226
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397623503
|
|
RAMVISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-011-001/167
(PALI)
|
1744006011NRG24300320240915941
|
30/03/2024
|
AANAND KUMAR RAJAK
|
1744006011WL035359
|
AANAND KUMAR RAJAK
|
00089
|
CBIN0282226
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397623503
|
|
AANANDKUMARRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-011-001/195-A
(PALI)
|
1744006011NRG24300320240915942
|
30/03/2024
|
DEEPAK KUMAR RAJAK
|
1744006011WL035359
|
DEEPAK KUMAR RAJAK
|
00089
|
CBIN0282226
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397623503
|
|
DEEPAKKUMARRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-011-003/1345
(PALI)
|
1744006011NRG24300320240915919
|
30/03/2024
|
manoj singh
|
1744006011WL035356
|
manoj singh
|
00089
|
CBIN0282226
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-011-003/1345
(PALI)
|
1744006011NRG24300320240915920
|
30/03/2024
|
renka bai
|
1744006011WL035356
|
renka bai
|
00089
|
CBIN0282226
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
renkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-011-003/21
(PALI)
|
1744006011NRG24300320240915944
|
30/03/2024
|
LOTAN SINGH
|
1744006011WL035359
|
LOTAN SINGH
|
00089
|
CBIN0282226
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397623503
|
|
LOTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-011-003/21
(PALI)
|
1744006011NRG24300320240915943
|
30/03/2024
|
LOTAN SINGH
|
1744006011WL035359
|
LOTAN SINGH
|
00089
|
CBIN0282226
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397623503
|
|
LOTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-011-003/21-C
(PALI)
|
1744006011NRG24300320240915921
|
30/03/2024
|
Sushma
|
1744006011WL035356
|
Sushma
|
00089
|
CBIN0282226
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-011-003/28-A
(PALI)
|
1744006011NRG24300320240915922
|
30/03/2024
|
CHANDAN SINGH
|
1744006011WL035356
|
CHANDAN SINGH
|
00089
|
CBIN0282226
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
CHANDANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-011-003/4-B
(PALI)
|
1744006011NRG24300320240915924
|
30/03/2024
|
Anita Bhumiya
|
1744006011WL035356
|
Anita Bhumiya
|
00089
|
CBIN0282226
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
AnitaBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-011-003/4-B
(PALI)
|
1744006011NRG24300320240915923
|
30/03/2024
|
ATISH SINGH
|
1744006011WL035356
|
ATISH SINGH
|
00089
|
CBIN0282226
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
ATISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-011-003/43-B
(PALI)
|
1744006011NRG24300320240915912
|
30/03/2024
|
Chameli bai
|
1744006011WL035355
|
Chameli bai
|
00089
|
CBIN0282226
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
Chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-011-003/43-B
(PALI)
|
1744006011NRG24300320240915911
|
30/03/2024
|
CHARAN SHINGH
|
1744006011WL035355
|
CHARAN SHINGH
|
00089
|
CBIN0282226
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
CHARANSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-011-003/43-C
(PALI)
|
1744006011NRG24300320240915914
|
30/03/2024
|
PUNIYA BAI
|
1744006011WL035355
|
PUNIYA BAI
|
00089
|
CBIN0282226
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-011-003/43-C
(PALI)
|
1744006011NRG24300320240915913
|
30/03/2024
|
Ram Kumar
|
1744006011WL035355
|
Ram Kumar
|
00089
|
CBIN0282226
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
RamKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-011-003/47-B
(PALI)
|
1744006011NRG24300320240915915
|
30/03/2024
|
SHIV KUMAR
|
1744006011WL035355
|
SHIV KUMAR
|
00089
|
CBIN0282226
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-011-003/47-B
(PALI)
|
1744006011NRG24300320240915916
|
30/03/2024
|
SILOCHNA
|
1744006011WL035355
|
SILOCHNA
|
00089
|
CBIN0282226
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
SILOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-011-003/57
(PALI)
|
1744006011NRG24300320240915918
|
30/03/2024
|
DHANEERAM
|
1744006011WL035355
|
DHANEERAM
|
00089
|
CBIN0282226
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
DHANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-011-003/57
(PALI)
|
1744006011NRG24300320240915917
|
30/03/2024
|
DHANEERAM
|
1744006011WL035355
|
DHANEERAM
|
00089
|
CBIN0282226
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
DHANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-011-003/6-A
(PALI)
|
1744006011NRG24300320240915925
|
30/03/2024
|
POORAN SINGH
|
1744006011WL035356
|
POORAN SINGH
|
00089
|
CBIN0282226
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-011-003/8
(PALI)
|
1744006011NRG24300320240915928
|
30/03/2024
|
JIYA LAL
|
1744006011WL035356
|
JIYA LAL
|
00089
|
CBIN0282226
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
JIYALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-011-003/21-D
(PALI)
|
1744006011NRG24300320240915945
|
30/03/2024
|
Karishma
|
1744006011WL035359
|
Karishma
|
00176
|
IDIB000B540
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397623503
|
|
Karishma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-011-003/6-B
(PALI)
|
1744006011NRG24300320240915926
|
30/03/2024
|
Suneel Kumar
|
1744006011WL035356
|
Suneel Kumar
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397623503
|
|
SuneelKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|