|
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-44-006-020-004/16
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839892
|
19/02/2024
|
dheeraj singh
|
1744006020WL032275
|
dheeraj singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-020-004/16-A
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839893
|
19/02/2024
|
KOMAL SINGH
|
1744006020WL032275
|
KOMAL SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-020-004/32
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839894
|
19/02/2024
|
tirath singh
|
1744006020WL032275
|
tirath singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
tirathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-020-004/35-B
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839895
|
19/02/2024
|
SUBESH SINGH
|
1744006020WL032275
|
SUBESH SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
SUBESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-020-004/36
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839896
|
19/02/2024
|
SAROJ BAI
|
1744006020WL032275
|
SAROJ BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-020-004/37-A
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839897
|
19/02/2024
|
sabhi lal
|
1744006020WL032275
|
sabhi lal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
sabhilal
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-020-004/43
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839898
|
19/02/2024
|
mehtab singh
|
1744006020WL032275
|
mehtab singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
mehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-020-004/48
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839899
|
19/02/2024
|
jagdhar
|
1744006020WL032275
|
jagdhar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
jagdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-020-004/48-B
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839900
|
19/02/2024
|
CHHOTELAL
|
1744006020WL032275
|
CHHOTELAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-020-004/56-A
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839901
|
19/02/2024
|
GORI BAI
|
1744006020WL032275
|
GORI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-020-004/68
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839903
|
19/02/2024
|
maha singh
|
1744006020WL032275
|
maha singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-020-004/69
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839904
|
19/02/2024
|
tilakdhari
|
1744006020WL032275
|
tilakdhari
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
tilakdhari
|
IDFC BANK LIMITED(608117)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-020-004/70
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839905
|
19/02/2024
|
ramnath
|
1744006020WL032275
|
ramnath
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-020-004/71-A
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839906
|
19/02/2024
|
KESH BAI
|
1744006020WL032275
|
KESH BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
KESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-020-004/72-C
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839907
|
19/02/2024
|
ramnaresh
|
1744006020WL032275
|
ramnaresh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-020-004/72-D
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839908
|
19/02/2024
|
suresh singh
|
1744006020WL032275
|
suresh singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-020-004/75
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839909
|
19/02/2024
|
LACHCHO BAI
|
1744006020WL032275
|
LACHCHO BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302983158
|
|
LACHCHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-020-004/76-A
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839910
|
19/02/2024
|
KHEM SINGH
|
1744006020WL032275
|
KHEM SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-020-004/78
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839912
|
19/02/2024
|
bhoore singh
|
1744006020WL032275
|
bhoore singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
bhooresingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-020-004/81
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839913
|
19/02/2024
|
gopal singh
|
1744006020WL032275
|
gopal singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302983158
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-020-004/81-B
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839914
|
19/02/2024
|
VIJAY
|
1744006020WL032275
|
VIJAY
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-020-004/83
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839915
|
19/02/2024
|
karan singh
|
1744006020WL032275
|
karan singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-020-004/89
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839916
|
19/02/2024
|
ganjan singh
|
1744006020WL032275
|
ganjan singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
ganjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-001-001/120
(SILODI)
|
1744006001NRG24190220240839325
|
19/02/2024
|
gomti bai
|
1744006001WL032264
|
gomti bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
302983158
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-001-001/125-A
(SILODI)
|
1744006001NRG24190220240839326
|
19/02/2024
|
santosh
|
1744006001WL032264
|
santosh
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
302983158
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-001-001/1531
(SILODI)
|
1744006001NRG24190220240839327
|
19/02/2024
|
RUPLAL
|
1744006001WL032264
|
RUPLAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
302983158
|
|
RUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-001-001/166-B
(SILODI)
|
1744006001NRG24190220240839328
|
19/02/2024
|
Satlesh
|
1744006001WL032264
|
Satlesh
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
302983158
|
|
Satlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-001-001/299-A
(SILODI)
|
1744006001NRG24190220240839329
|
19/02/2024
|
suresh
|
1744006001WL032264
|
suresh
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
13/04/2024
|
|
302983158
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-001-001/362-A
(SILODI)
|
1744006001NRG24190220240839331
|
19/02/2024
|
BHURI BAI
|
1744006001WL032264
|
BHURI BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
302983158
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-001-001/366-B
(SILODI)
|
1744006001NRG24190220240839332
|
19/02/2024
|
nandni
|
1744006001WL032264
|
nandni
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
302983158
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-001-001/385
(SILODI)
|
1744006001NRG24190220240839333
|
19/02/2024
|
ram naresh
|
1744006001WL032264
|
ram naresh
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
302983158
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-001-001/449
(SILODI)
|
1744006001NRG24190220240839334
|
19/02/2024
|
ashok
|
1744006001WL032264
|
ashok
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
302983158
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-001-001/597
(SILODI)
|
1744006001NRG24190220240839335
|
19/02/2024
|
uttam
|
1744006001WL032264
|
uttam
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
302983158
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-001-001/599-A
(SILODI)
|
1744006001NRG24190220240839336
|
19/02/2024
|
ashok kumar
|
1744006001WL032264
|
ashok kumar
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
302983158
|
|
ashokkumar
|
AXIS BANK(607153)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-001-001/704
(SILODI)
|
1744006001NRG24190220240839338
|
19/02/2024
|
SAKUN BAI KOL
|
1744006001WL032264
|
SAKUN BAI KOL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
302983158
|
|
SAKUNBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-001-001/722
(SILODI)
|
1744006001NRG24190220240839339
|
19/02/2024
|
dropti
|
1744006001WL032264
|
dropti
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
302983158
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-001-001/762-A
(SILODI)
|
1744006001NRG24190220240839340
|
19/02/2024
|
ramkali
|
1744006001WL032264
|
ramkali
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
302983158
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-001-001/779-A
(SILODI)
|
1744006001NRG24190220240839341
|
19/02/2024
|
ravindra
|
1744006001WL032264
|
ravindra
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
302983158
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-001-001/804-A
(SILODI)
|
1744006001NRG24190220240839342
|
19/02/2024
|
ASHOK
|
1744006001WL032264
|
ASHOK
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
12/04/2024
|
|
302983158
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-020-004/62
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839902
|
19/02/2024
|
Dev singh
|
1744006020WL032275
|
Dev singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302983158
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-001-001/704
(SILODI)
|
1744006001NRG24190220240839337
|
19/02/2024
|
PREM LAL KOL
|
1744006001WL032264
|
PREM LAL KOL
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
12/04/2024
|
|
302983158
|
|
PREMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-020-004/18-A
(JHINAA PIPARIYA)
|
1744006020NRG24190220240838951
|
19/02/2024
|
HEMCHAND
|
1744006020WL032245
|
HEMCHAND
|
00415
|
SBIN0005508
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302983158
|
|
HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-020-004/77
(JHINAA PIPARIYA)
|
1744006020NRG24190220240839911
|
19/02/2024
|
suresh singh
|
1744006020WL032275
|
suresh singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302983158
|
|
sureshsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-001-001/318-A
(SILODI)
|
1744006001NRG24190220240839330
|
19/02/2024
|
pinki
|
1744006001WL032264
|
pinki
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/04/2024
|
|
302983158
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36240
|
36240
|
|
|
|
|
|
|
|