|
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-44-006-062-001/100-A
(BICHUA)
|
1744006000NRG24220620230207820
|
22/06/2023
|
ramesh kumar
|
1744006WL008755
|
ramesh kumar
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591338535
|
|
rameshkumar
|
INDIAN BANK(607105)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-062-001/121-A
(BICHUA)
|
1744006000NRG24220620230207826
|
22/06/2023
|
angooree bai
|
1744006WL008757
|
angooree bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591338535
|
|
angooreebai
|
INDIAN BANK(607105)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-062-001/121-A
(BICHUA)
|
1744006000NRG24220620230207825
|
22/06/2023
|
angooree bai
|
1744006WL008757
|
angooree bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591338535
|
|
angooreebai
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-062-001/122
(BICHUA)
|
1744006000NRG24220620230207827
|
22/06/2023
|
ramkaran
|
1744006WL008757
|
ramkaran
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591338535
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-062-001/122-A
(BICHUA)
|
1744006000NRG24220620230207829
|
22/06/2023
|
LAXMI BAI
|
1744006WL008757
|
LAXMI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591338535
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-062-001/122-A
(BICHUA)
|
1744006000NRG24220620230207828
|
22/06/2023
|
rajesh kumar
|
1744006WL008757
|
rajesh kumar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591338535
|
|
rajeshkumar
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-062-001/131
(BICHUA)
|
1744006000NRG24220620230207821
|
22/06/2023
|
MEERABAI KOL
|
1744006WL008755
|
MEERABAI KOL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591338535
|
|
MEERABAIKOL
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-062-001/131-B
(BICHUA)
|
1744006000NRG24220620230207822
|
22/06/2023
|
mohan lal
|
1744006WL008755
|
mohan lal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591338535
|
|
mohanlal
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-062-001/165-A
(BICHUA)
|
1744006000NRG24220620230207831
|
22/06/2023
|
BAI
|
1744006WL008757
|
BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591338535
|
|
BAI
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-062-001/165-A
(BICHUA)
|
1744006000NRG24220620230207830
|
22/06/2023
|
RAJENDRA SINGH
|
1744006WL008757
|
RAJENDRA SINGH
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591338535
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-062-001/27
(BICHUA)
|
1744006000NRG24220620230207832
|
22/06/2023
|
sahara bai
|
1744006WL008757
|
sahara bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591338535
|
|
saharabai
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-062-001/76-A
(BICHUA)
|
1744006000NRG24220620230207823
|
22/06/2023
|
avashar laal
|
1744006WL008755
|
avashar laal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591338535
|
|
avasharlaal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-018-001/127-A
(KOTHI)
|
1744006018NRG24150620230174741
|
22/06/2023
|
aneeta gond
|
1744006018WL007868
|
aneeta gond
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
28/06/2023
|
|
591338535
|
|
aneetagond
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-018-001/176
(KOTHI)
|
1744006018NRG24150620230174748
|
22/06/2023
|
rajendra singh
|
1744006018WL007868
|
rajendra singh
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
28/06/2023
|
|
591338535
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-018-001/242
(KOTHI)
|
1744006018NRG24150620230174762
|
22/06/2023
|
SEETA BAI
|
1744006018WL007868
|
SEETA BAI
|
00415
|
SBIN0005508
|
543
|
543
|
Processed
|
28/06/2023
|
|
591338535
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-018-001/264-A
(KOTHI)
|
1744006018NRG24150620230174765
|
22/06/2023
|
Ganga bai
|
1744006018WL007868
|
Ganga bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591338535
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-018-001/28
(KOTHI)
|
1744006018NRG24150620230174767
|
22/06/2023
|
LAXMAN BAIGA
|
1744006018WL007868
|
LAXMAN BAIGA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591338535
|
|
LAXMANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-018-001/393
(KOTHI)
|
1744006018NRG24150620230174772
|
22/06/2023
|
viJAY SiNGH
|
1744006018WL007868
|
viJAY SiNGH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591338535
|
|
viJAYSiNGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-018-001/62-A
(KOTHI)
|
1744006018NRG24150620230174783
|
22/06/2023
|
SHIVCHARAN SINGH
|
1744006018WL007868
|
SHIVCHARAN SINGH
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
28/06/2023
|
|
591338535
|
|
SHIVCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-018-001/92-A
(KOTHI)
|
1744006018NRG24150620230174791
|
22/06/2023
|
Sonu singh
|
1744006018WL007868
|
Sonu singh
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591338535
|
|
Sonusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-040-001/15
(HARDI)
|
1744006000NRG24220620230207819
|
22/06/2023
|
AJAY
|
1744006WL008754
|
AJAY
|
00697
|
BKID0MG1226
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591338535
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19720
|
19720
|
|
|
|
|
|
|
|