|
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-44-006-053-001/66-A
(DHARWARA)
|
1744006053NRG24160620230178514
|
16/06/2023
|
NEELESH KUMAR SAHU
|
1744006053WL007975
|
NEELESH KUMAR SAHU
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513636322
|
|
NEELESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-053-001/150-A
(DHARWARA)
|
1744006053NRG24160620230178506
|
16/06/2023
|
Chotelal
|
1744006053WL007975
|
Chotelal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513636322
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-053-001/527-B
(DHARWARA)
|
1744006053NRG24160620230178509
|
16/06/2023
|
Manishsha bai
|
1744006053WL007975
|
Manishsha bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513636322
|
|
Manishshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-053-001/55
(DHARWARA)
|
1744006053NRG24160620230178512
|
16/06/2023
|
ankit
|
1744006053WL007975
|
ankit
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513636322
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-053-001/55
(DHARWARA)
|
1744006053NRG24160620230178510
|
16/06/2023
|
Bhagwandash
|
1744006053WL007975
|
Bhagwandash
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513636322
|
|
Bhagwandash
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-053-001/55
(DHARWARA)
|
1744006053NRG24160620230178511
|
16/06/2023
|
gomti bai
|
1744006053WL007975
|
gomti bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513636322
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-053-001/633
(DHARWARA)
|
1744006053NRG24160620230178513
|
16/06/2023
|
Kanchedi
|
1744006053WL007975
|
Kanchedi
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513636322
|
|
Kanchedi
|
BANK OF BARODA(606985)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-053-001/66-A
(DHARWARA)
|
1744006053NRG24160620230178515
|
16/06/2023
|
JYOTI SAHU
|
1744006053WL007975
|
JYOTI SAHU
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513636322
|
|
JYOTISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-031-001/204
(PARSEL)
|
1744006031NRG24160620230177251
|
16/06/2023
|
NARENDR
|
1744006031WL007943
|
NARENDR
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
NARENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-031-001/215-A
(PARSEL)
|
1744006031NRG24160620230177255
|
16/06/2023
|
Manoj Kumar
|
1744006031WL007943
|
Manoj Kumar
|
00089
|
CBIN0283024
|
180
|
180
|
Processed
|
23/06/2023
|
|
513636322
|
|
ManojKumar
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-031-001/290-C
(PARSEL)
|
1744006031NRG24160620230177256
|
16/06/2023
|
SUBHASH CHANDRA
|
1744006031WL007943
|
SUBHASH CHANDRA
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
23/06/2023
|
|
513636322
|
|
SUBHASHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-031-001/305
(PARSEL)
|
1744006031NRG24160620230177259
|
16/06/2023
|
SOMNATH
|
1744006031WL007943
|
SOMNATH
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
23/06/2023
|
|
513636322
|
|
SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-031-001/377
(PARSEL)
|
1744006031NRG24160620230177262
|
16/06/2023
|
BALESH KUMAR
|
1744006031WL007943
|
BALESH KUMAR
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
BALESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-031-001/441
(PARSEL)
|
1744006031NRG24160620230177271
|
16/06/2023
|
Manoj kumar
|
1744006031WL007943
|
Manoj kumar
|
00089
|
CBIN0283024
|
540
|
540
|
Processed
|
23/06/2023
|
|
513636322
|
|
Manojkumar
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-031-001/545
(PARSEL)
|
1744006031NRG24160620230177275
|
16/06/2023
|
SURENDR
|
1744006031WL007943
|
SURENDR
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
SURENDR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-031-001/606
(PARSEL)
|
1744006031NRG24160620230177277
|
16/06/2023
|
SHIVRAJI
|
1744006031WL007943
|
SHIVRAJI
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
SHIVRAJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-031-001/613
(PARSEL)
|
1744006031NRG24160620230177279
|
16/06/2023
|
BALGOVIND
|
1744006031WL007943
|
BALGOVIND
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
BALGOVIND
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-031-001/621
(PARSEL)
|
1744006031NRG24160620230177280
|
16/06/2023
|
mahesh
|
1744006031WL007943
|
mahesh
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-031-001/755
(PARSEL)
|
1744006031NRG24160620230177287
|
16/06/2023
|
Gansyam
|
1744006031WL007943
|
Gansyam
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
Gansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-053-001/517
(DHARWARA)
|
1744006053NRG24160620230178507
|
16/06/2023
|
Archna
|
1744006053WL007975
|
Archna
|
00089
|
CBIN0284404
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513636322
|
|
Archna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-031-001/112
(PARSEL)
|
1744006031NRG24160620230177250
|
16/06/2023
|
DHANYA KUMAR LODHI
|
1744006031WL007943
|
DHANYA KUMAR LODHI
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
23/06/2023
|
|
513636322
|
|
DHANYAKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-031-001/204
(PARSEL)
|
1744006031NRG24160620230177252
|
16/06/2023
|
MAKRAND LODHI
|
1744006031WL007943
|
MAKRAND LODHI
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
23/06/2023
|
|
513636322
|
|
MAKRANDLODHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-031-001/205
(PARSEL)
|
1744006031NRG24160620230177253
|
16/06/2023
|
SURENDRA KUMAR
|
1744006031WL007943
|
SURENDRA KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-031-001/208
(PARSEL)
|
1744006031NRG24160620230177254
|
16/06/2023
|
DEEPAK PATEL
|
1744006031WL007943
|
DEEPAK PATEL
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
DEEPAKPATEL
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-031-001/301
(PARSEL)
|
1744006031NRG24160620230177257
|
16/06/2023
|
RAMKRAPAL
|
1744006031WL007943
|
RAMKRAPAL
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
23/06/2023
|
|
513636322
|
|
RAMKRAPAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-031-001/303
(PARSEL)
|
1744006031NRG24160620230177258
|
16/06/2023
|
SUBHAM KUMAR LODHI
|
1744006031WL007943
|
SUBHAM KUMAR LODHI
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
23/06/2023
|
|
513636322
|
|
SUBHAMKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-031-001/305
(PARSEL)
|
1744006031NRG24160620230177260
|
16/06/2023
|
Somvati Bai
|
1744006031WL007943
|
Somvati Bai
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
23/06/2023
|
|
513636322
|
|
SomvatiBai
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-031-001/306-A
(PARSEL)
|
1744006031NRG24160620230177261
|
16/06/2023
|
ANIL KUMAR
|
1744006031WL007943
|
ANIL KUMAR
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
23/06/2023
|
|
513636322
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-031-001/379
(PARSEL)
|
1744006031NRG24160620230177263
|
16/06/2023
|
KUMESH KUMAR
|
1744006031WL007943
|
KUMESH KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
KUMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-031-001/380
(PARSEL)
|
1744006031NRG24160620230177264
|
16/06/2023
|
DHANY KUMAR
|
1744006031WL007943
|
DHANY KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
DHANYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-031-001/386
(PARSEL)
|
1744006031NRG24160620230177265
|
16/06/2023
|
RAMMANOHAR
|
1744006031WL007943
|
RAMMANOHAR
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
23/06/2023
|
|
513636322
|
|
RAMMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-031-001/387
(PARSEL)
|
1744006031NRG24160620230177266
|
16/06/2023
|
PRADEEP
|
1744006031WL007943
|
PRADEEP
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-031-001/389
(PARSEL)
|
1744006031NRG24160620230177267
|
16/06/2023
|
MAHENDR KUMAR
|
1744006031WL007943
|
MAHENDR KUMAR
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
23/06/2023
|
|
513636322
|
|
MAHENDRKUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-031-001/391-A
(PARSEL)
|
1744006031NRG24160620230177268
|
16/06/2023
|
SULOCHNA
|
1744006031WL007943
|
SULOCHNA
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
23/06/2023
|
|
513636322
|
|
SULOCHNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-031-001/432
(PARSEL)
|
1744006031NRG24160620230177269
|
16/06/2023
|
RAJESH KUMAR
|
1744006031WL007943
|
RAJESH KUMAR
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
23/06/2023
|
|
513636322
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-031-001/437
(PARSEL)
|
1744006031NRG24160620230177270
|
16/06/2023
|
RAJENDRA PRASAD
|
1744006031WL007943
|
RAJENDRA PRASAD
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
23/06/2023
|
|
513636322
|
|
RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-031-001/507
(PARSEL)
|
1744006031NRG24160620230177272
|
16/06/2023
|
RAMESH PRASHAD
|
1744006031WL007943
|
RAMESH PRASHAD
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
RAMESHPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-031-001/511
(PARSEL)
|
1744006031NRG24160620230177273
|
16/06/2023
|
JITESH KUMAR
|
1744006031WL007943
|
JITESH KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
JITESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-031-001/529-A
(PARSEL)
|
1744006031NRG24160620230177274
|
16/06/2023
|
ASGAR
|
1744006031WL007943
|
ASGAR
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
23/06/2023
|
|
513636322
|
|
ASGAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-031-001/557
(PARSEL)
|
1744006031NRG24160620230177276
|
16/06/2023
|
ANIL KUMAR DHOBI
|
1744006031WL007943
|
ANIL KUMAR DHOBI
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
23/06/2023
|
|
513636322
|
|
ANILKUMARDHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-031-001/607
(PARSEL)
|
1744006031NRG24160620230177278
|
16/06/2023
|
NARENDRA KUMAR LODHI
|
1744006031WL007943
|
NARENDRA KUMAR LODHI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
NARENDRAKUMARLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-031-001/645
(PARSEL)
|
1744006031NRG24160620230177281
|
16/06/2023
|
RAJENDR PRASAD
|
1744006031WL007943
|
RAJENDR PRASAD
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
23/06/2023
|
|
513636322
|
|
RAJENDRPRASAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-031-001/661-A
(PARSEL)
|
1744006031NRG24160620230177282
|
16/06/2023
|
PRAVEEN KUMAR
|
1744006031WL007943
|
PRAVEEN KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
PRAVEENKUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-031-001/663
(PARSEL)
|
1744006031NRG24160620230177283
|
16/06/2023
|
ANIL KUMAR NAI
|
1744006031WL007943
|
ANIL KUMAR NAI
|
00468
|
UBIN0544761
|
180
|
180
|
Processed
|
23/06/2023
|
|
513636322
|
|
ANILKUMARNAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-031-001/664
(PARSEL)
|
1744006031NRG24160620230177284
|
16/06/2023
|
AVDHESH KUMAR
|
1744006031WL007943
|
AVDHESH KUMAR
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
23/06/2023
|
|
513636322
|
|
AVDHESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-031-001/716
(PARSEL)
|
1744006031NRG24160620230177285
|
16/06/2023
|
AMBIKA PRASAD LODHI
|
1744006031WL007943
|
AMBIKA PRASAD LODHI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
AMBIKAPRASADLODHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-031-001/754
(PARSEL)
|
1744006031NRG24160620230177286
|
16/06/2023
|
BRAJRAAJ SINGH
|
1744006031WL007943
|
BRAJRAAJ SINGH
|
00468
|
UBIN0544761
|
540
|
540
|
Processed
|
23/06/2023
|
|
513636322
|
|
BRAJRAAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-031-001/755
(PARSEL)
|
1744006031NRG24160620230177288
|
16/06/2023
|
ANUJ KUMAR
|
1744006031WL007943
|
ANUJ KUMAR
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513636322
|
|
ANUJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|