|
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-44-006-013-002/100
(DHIRRI)
|
1744006013NRG24270320240911422
|
27/03/2024
|
Sanad kumar
|
1744006013WL035145
|
Sanad kumar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399573797
|
|
Sanadkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-013-002/143
(DHIRRI)
|
1744006013NRG24270320240911424
|
27/03/2024
|
RAJENDRA
|
1744006013WL035145
|
RAJENDRA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399573797
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-002/145
(DHIRRI)
|
1744006013NRG24270320240911425
|
27/03/2024
|
RAMDAS
|
1744006013WL035145
|
RAMDAS
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-002/155-A
(DHIRRI)
|
1744006013NRG24270320240911426
|
27/03/2024
|
Manchuram
|
1744006013WL035145
|
Manchuram
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399573797
|
|
Manchuram
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-002/161
(DHIRRI)
|
1744006013NRG24270320240911427
|
27/03/2024
|
SONELAL
|
1744006013WL035145
|
SONELAL
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-013-002/178
(DHIRRI)
|
1744006013NRG24270320240911428
|
27/03/2024
|
ACHCHHELAL
|
1744006013WL035145
|
ACHCHHELAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399573797
|
|
ACHCHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-013-002/180
(DHIRRI)
|
1744006013NRG24270320240911429
|
27/03/2024
|
KAUSHALKISHOR
|
1744006013WL035145
|
KAUSHALKISHOR
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399573797
|
|
KAUSHALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-013-002/186-D
(DHIRRI)
|
1744006013NRG24270320240911430
|
27/03/2024
|
RAVINDRA
|
1744006013WL035145
|
RAVINDRA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399573797
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-013-002/222-A
(DHIRRI)
|
1744006013NRG24270320240911437
|
27/03/2024
|
RAMBHAI PATEL
|
1744006013WL035146
|
RAMBHAI PATEL
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-013-002/228-B
(DHIRRI)
|
1744006013NRG24270320240911432
|
27/03/2024
|
shivcharan
|
1744006013WL035145
|
shivcharan
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399573797
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-013-002/231
(DHIRRI)
|
1744006013NRG24270320240911433
|
27/03/2024
|
PYARELAL
|
1744006013WL035145
|
PYARELAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399573797
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-013-002/234
(DHIRRI)
|
1744006013NRG24270320240911438
|
27/03/2024
|
Ramesh
|
1744006013WL035146
|
Ramesh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399573797
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-013-002/234-A
(DHIRRI)
|
1744006013NRG24270320240911439
|
27/03/2024
|
anjna
|
1744006013WL035146
|
anjna
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-013-002/234-A
(DHIRRI)
|
1744006013NRG24270320240911440
|
27/03/2024
|
ANJNA BAI
|
1744006013WL035146
|
ANJNA BAI
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-013-002/34
(DHIRRI)
|
1744006013NRG24270320240911441
|
27/03/2024
|
CHHOTELAL
|
1744006013WL035146
|
CHHOTELAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399573797
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-013-002/42-A
(DHIRRI)
|
1744006013NRG24270320240911442
|
27/03/2024
|
shyam shinh
|
1744006013WL035146
|
shyam shinh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399573797
|
|
shyamshinh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-013-002/85
(DHIRRI)
|
1744006013NRG24270320240911443
|
27/03/2024
|
RAJENDRA
|
1744006013WL035146
|
RAJENDRA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399573797
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-013-002/92-A
(DHIRRI)
|
1744006013NRG24270320240911435
|
27/03/2024
|
KUBJA BAI
|
1744006013WL035145
|
KUBJA BAI
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
13680
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-053-001/17
(DHARWARA)
|
1744006053NRG24270320240911692
|
27/03/2024
|
Notelal
|
1744006053WL035163
|
Notelal
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
19/04/2024
|
|
399573797
|
|
Notelal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-053-001/216
(DHARWARA)
|
1744006053NRG24270320240911693
|
27/03/2024
|
Sudesh
|
1744006053WL035163
|
Sudesh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
19/04/2024
|
|
399573797
|
|
Sudesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-055-002/26
(SARSWAHI)
|
1744006055NRG24270320240911644
|
27/03/2024
|
gangaram
|
1744006055WL035161
|
gangaram
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
19/04/2024
|
|
399573797
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-013-002/115-C
(DHIRRI)
|
1744006013NRG24270320240911436
|
27/03/2024
|
GAURAV
|
1744006013WL035146
|
GAURAV
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399573797
|
|
GAURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-013-002/128-B
(DHIRRI)
|
1744006013NRG24270320240911423
|
27/03/2024
|
ANKIT KUMAR
|
1744006013WL035145
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-013-002/208-B
(DHIRRI)
|
1744006013NRG24270320240911431
|
27/03/2024
|
MOTI LAL
|
1744006013WL035145
|
MOTI LAL
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-013-002/54-B
(DHIRRI)
|
1744006013NRG24270320240911434
|
27/03/2024
|
VIVEK SINGH
|
1744006013WL035145
|
VIVEK SINGH
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25680
|
15420
|
|
|
|
|
|
|
|