|
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-44-006-071-001/108
(DHIMARKHEDA)
|
1744006071NRG24040720230261653
|
04/07/2023
|
manik lal
|
1744006071WL010269
|
manik lal
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
12/07/2023
|
|
807020535
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-071-001/109
(DHIMARKHEDA)
|
1744006071NRG24040720230261654
|
04/07/2023
|
VESHAKHU
|
1744006071WL010269
|
VESHAKHU
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
11/07/2023
|
|
807020535
|
|
VESHAKHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-071-001/11
(DHIMARKHEDA)
|
1744006071NRG24040720230261655
|
04/07/2023
|
SAKUN BAI
|
1744006071WL010269
|
SAKUN BAI
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
12/07/2023
|
|
807020535
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-071-001/110
(DHIMARKHEDA)
|
1744006071NRG24040720230261656
|
04/07/2023
|
LILA BAI
|
1744006071WL010269
|
LILA BAI
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
12/07/2023
|
|
807020535
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-071-001/113
(DHIMARKHEDA)
|
1744006071NRG24040720230261657
|
04/07/2023
|
SATYPRAKASH
|
1744006071WL010269
|
SATYPRAKASH
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
12/07/2023
|
|
807020535
|
|
SATYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-071-001/15
(DHIMARKHEDA)
|
1744006071NRG24040720230261659
|
04/07/2023
|
DORI LAL
|
1744006071WL010269
|
DORI LAL
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
12/07/2023
|
|
807020535
|
|
DORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-071-001/15
(DHIMARKHEDA)
|
1744006071NRG24040720230261658
|
04/07/2023
|
DORI LAL
|
1744006071WL010269
|
DORI LAL
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
12/07/2023
|
|
807020535
|
|
DORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-071-001/211-A
(DHIMARKHEDA)
|
1744006071NRG24040720230261660
|
04/07/2023
|
Babalu
|
1744006071WL010269
|
Babalu
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
12/07/2023
|
|
807020535
|
|
Babalu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-071-001/245
(DHIMARKHEDA)
|
1744006071NRG24040720230261661
|
04/07/2023
|
KANDHI LAL
|
1744006071WL010269
|
KANDHI LAL
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
12/07/2023
|
|
807020535
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-071-001/246-A
(DHIMARKHEDA)
|
1744006071NRG24040720230261662
|
04/07/2023
|
Sulochna
|
1744006071WL010269
|
Sulochna
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
12/07/2023
|
|
807020535
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-071-001/25
(DHIMARKHEDA)
|
1744006071NRG24040720230261663
|
04/07/2023
|
SHANKHI BAI
|
1744006071WL010269
|
SHANKHI BAI
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
12/07/2023
|
|
807020535
|
|
SHANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-071-001/58
(DHIMARKHEDA)
|
1744006071NRG24040720230261664
|
04/07/2023
|
LAXAMAN
|
1744006071WL010269
|
LAXAMAN
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
11/07/2023
|
|
807020535
|
|
LAXAMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-071-001/62
(DHIMARKHEDA)
|
1744006071NRG24040720230261665
|
04/07/2023
|
VISHARAM
|
1744006071WL010269
|
VISHARAM
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
12/07/2023
|
|
807020535
|
|
VISHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-071-001/80
(DHIMARKHEDA)
|
1744006071NRG24040720230261666
|
04/07/2023
|
kamlesh
|
1744006071WL010269
|
kamlesh
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
12/07/2023
|
|
807020535
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-071-001/85
(DHIMARKHEDA)
|
1744006071NRG24040720230261667
|
04/07/2023
|
BARE LAL
|
1744006071WL010269
|
BARE LAL
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
11/07/2023
|
|
807020535
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-071-001/90-A
(DHIMARKHEDA)
|
1744006071NRG24040720230261668
|
04/07/2023
|
SURESH
|
1744006071WL010269
|
SURESH
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
12/07/2023
|
|
807020535
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-052-001/125-A
(MADHANA)
|
1744006052NRG24040720230261670
|
04/07/2023
|
preetam
|
1744006052WL010270
|
preetam
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807020535
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-052-001/125-A
(MADHANA)
|
1744006052NRG24040720230261669
|
04/07/2023
|
preetam
|
1744006052WL010270
|
preetam
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807020535
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-052-001/19
(MADHANA)
|
1744006052NRG24040720230261673
|
04/07/2023
|
MOHAN SINGH
|
1744006052WL010270
|
MOHAN SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807020535
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-052-001/19
(MADHANA)
|
1744006052NRG24040720230261672
|
04/07/2023
|
MOHAN SINGH
|
1744006052WL010270
|
MOHAN SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807020535
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-052-001/251-A
(MADHANA)
|
1744006052NRG24040720230261676
|
04/07/2023
|
Bharat
|
1744006052WL010270
|
Bharat
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/07/2023
|
|
807020535
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-052-001/251-A
(MADHANA)
|
1744006052NRG24040720230261675
|
04/07/2023
|
Bharat
|
1744006052WL010270
|
Bharat
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/07/2023
|
|
807020535
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-052-001/29
(MADHANA)
|
1744006052NRG24040720230261678
|
04/07/2023
|
hemlata
|
1744006052WL010270
|
hemlata
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/07/2023
|
|
807020535
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-052-001/29
(MADHANA)
|
1744006052NRG24040720230261677
|
04/07/2023
|
jugendra
|
1744006052WL010270
|
jugendra
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/07/2023
|
|
807020535
|
|
jugendra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-052-001/63
(MADHANA)
|
1744006052NRG24040720230261680
|
04/07/2023
|
naresh singh
|
1744006052WL010270
|
naresh singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/07/2023
|
|
807020535
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-052-001/63
(MADHANA)
|
1744006052NRG24040720230261679
|
04/07/2023
|
naresh singh
|
1744006052WL010270
|
naresh singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/07/2023
|
|
807020535
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-052-001/99
(MADHANA)
|
1744006052NRG24040720230261681
|
04/07/2023
|
makhan singh
|
1744006052WL010270
|
makhan singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/07/2023
|
|
807020535
|
|
makhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
28
|
DHIMERKHEDA
|
MP-44-006-072-001/87-C
(SIMARIYA)
|
1744006072NRG24040720230262195
|
04/07/2023
|
Sanjo choudhary
|
1744006072WL010288
|
Sanjo choudhary
|
00415
|
SBIN0004806
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807020535
|
|
Sanjochoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-072-001/87-B
(SIMARIYA)
|
1744006072NRG24040720230262194
|
04/07/2023
|
maina bai choudhri
|
1744006072WL010288
|
maina bai choudhri
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807020535
|
|
mainabaichoudhri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-052-001/182-B
(MADHANA)
|
1744006052NRG24040720230261671
|
04/07/2023
|
Sushma
|
1744006052WL010270
|
Sushma
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807020535
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11830
|
11830
|
|
|
|
|
|
|
|