|
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-44-006-004-001/231-B
(GUDA)
|
1744006004NRG24281120230594348
|
28/11/2023
|
DEEP CHAND LONI
|
1744006004WL024790
|
DEEP CHAND LONI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
DEEPCHANDLONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-004-001/548
(GUDA)
|
1744006004NRG24281120230594350
|
28/11/2023
|
RADHIKA BAI
|
1744006004WL024790
|
RADHIKA BAI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
RADHIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-004-001/618
(GUDA)
|
1744006004NRG24281120230594355
|
28/11/2023
|
dharmendra loni
|
1744006004WL024790
|
dharmendra loni
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
dharmendraloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-004-001/87-B
(GUDA)
|
1744006004NRG24281120230594356
|
28/11/2023
|
NARENDRA SINGH
|
1744006004WL024790
|
NARENDRA SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-001-001/41
(SILODI)
|
1744006001NRG24281120230594428
|
28/11/2023
|
BIHARI
|
1744006001WL024794
|
BIHARI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322423704
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-001-001/41
(SILODI)
|
1744006001NRG24281120230594429
|
28/11/2023
|
RAMETRI BAI
|
1744006001WL024794
|
RAMETRI BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322423704
|
|
RAMETRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-001-001/628-B
(SILODI)
|
1744006001NRG24281120230594430
|
28/11/2023
|
dineshwar
|
1744006001WL024794
|
dineshwar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322423704
|
|
dineshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-006-001/120
(KAMARIYA)
|
1744006006NRG24281120230594360
|
28/11/2023
|
JAHAN SINGH BAGRI
|
1744006006WL024791
|
JAHAN SINGH BAGRI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
01/01/2024
|
|
322423704
|
|
JAHANSINGHBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-006-001/120
(KAMARIYA)
|
1744006006NRG24281120230594359
|
28/11/2023
|
JAHAN SINGH BAGRI
|
1744006006WL024791
|
JAHAN SINGH BAGRI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
01/01/2024
|
|
322423704
|
|
JAHANSINGHBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-006-001/120-B
(KAMARIYA)
|
1744006006NRG24281120230594361
|
28/11/2023
|
panjab singh
|
1744006006WL024791
|
panjab singh
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
01/01/2024
|
|
322423704
|
|
panjabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-006-001/120-B
(KAMARIYA)
|
1744006006NRG24281120230594362
|
28/11/2023
|
uttra devi
|
1744006006WL024791
|
uttra devi
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
01/01/2024
|
|
322423704
|
|
uttradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-006-001/123
(KAMARIYA)
|
1744006006NRG24281120230594364
|
28/11/2023
|
madhu bai
|
1744006006WL024791
|
madhu bai
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
01/01/2024
|
|
322423704
|
|
madhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-006-001/123
(KAMARIYA)
|
1744006006NRG24281120230594363
|
28/11/2023
|
MATURA PRASAD
|
1744006006WL024791
|
MATURA PRASAD
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
01/01/2024
|
|
322423704
|
|
MATURAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-006-001/169
(KAMARIYA)
|
1744006006NRG24281120230594365
|
28/11/2023
|
parwati
|
1744006006WL024791
|
parwati
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
01/01/2024
|
|
322423704
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-006-001/219-A
(KAMARIYA)
|
1744006006NRG24281120230594366
|
28/11/2023
|
ramesh singh
|
1744006006WL024791
|
ramesh singh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
322423704
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-006-001/250-A
(KAMARIYA)
|
1744006006NRG24281120230594367
|
28/11/2023
|
savitri bai
|
1744006006WL024791
|
savitri bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
322423704
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-006-001/262
(KAMARIYA)
|
1744006006NRG24281120230594368
|
28/11/2023
|
ramakant mehra
|
1744006006WL024791
|
ramakant mehra
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
01/01/2024
|
|
322423704
|
|
ramakantmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-006-001/262-A
(KAMARIYA)
|
1744006006NRG24281120230594369
|
28/11/2023
|
prakash kumar
|
1744006006WL024791
|
prakash kumar
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
01/01/2024
|
|
322423704
|
|
prakashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-006-001/265
(KAMARIYA)
|
1744006006NRG24281120230594371
|
28/11/2023
|
vimla bai
|
1744006006WL024791
|
vimla bai
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
01/01/2024
|
|
322423704
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-006-001/305-C
(KAMARIYA)
|
1744006006NRG24281120230594372
|
28/11/2023
|
sandeep kumar mehra
|
1744006006WL024791
|
sandeep kumar mehra
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
322423704
|
|
sandeepkumarmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-006-001/75-A
(KAMARIYA)
|
1744006006NRG24281120230594373
|
28/11/2023
|
shashi bai bagri
|
1744006006WL024791
|
shashi bai bagri
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
322423704
|
|
shashibaibagri
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-006-001/81
(KAMARIYA)
|
1744006006NRG24281120230594374
|
28/11/2023
|
GOKUL PRASAD
|
1744006006WL024791
|
GOKUL PRASAD
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
01/01/2024
|
|
322423704
|
|
GOKULPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-006-001/81
(KAMARIYA)
|
1744006006NRG24281120230594375
|
28/11/2023
|
LALITA BAI SEN
|
1744006006WL024791
|
LALITA BAI SEN
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
01/01/2024
|
|
322423704
|
|
LALITABAISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-006-001/87
(KAMARIYA)
|
1744006006NRG24281120230594377
|
28/11/2023
|
asha
|
1744006006WL024791
|
asha
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
01/01/2024
|
|
322423704
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-006-001/87
(KAMARIYA)
|
1744006006NRG24281120230594376
|
28/11/2023
|
MURAT LAL GADARIYA
|
1744006006WL024791
|
MURAT LAL GADARIYA
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
01/01/2024
|
|
322423704
|
|
MURATLALGADARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-006-001/88
(KAMARIYA)
|
1744006006NRG24281120230594378
|
28/11/2023
|
ram bharosh bagri
|
1744006006WL024791
|
ram bharosh bagri
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
01/01/2024
|
|
322423704
|
|
rambharoshbagri
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-006-001/88
(KAMARIYA)
|
1744006006NRG24281120230594379
|
28/11/2023
|
RAMBHROSH BAGRI
|
1744006006WL024791
|
RAMBHROSH BAGRI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
01/01/2024
|
|
322423704
|
|
RAMBHROSHBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-006-001/91-B
(KAMARIYA)
|
1744006006NRG24281120230594380
|
28/11/2023
|
MASTRAM
|
1744006006WL024791
|
MASTRAM
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
322423704
|
|
MASTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-004-001/110
(GUDA)
|
1744006004NRG24281120230594337
|
28/11/2023
|
hukoom lal
|
1744006004WL024790
|
hukoom lal
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
hukoomlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-004-001/110-A
(GUDA)
|
1744006004NRG24281120230594338
|
28/11/2023
|
AMLESH KUMAR YADAV
|
1744006004WL024790
|
AMLESH KUMAR YADAV
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
AMLESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-004-001/172-A
(GUDA)
|
1744006004NRG24281120230594339
|
28/11/2023
|
ramgopal
|
1744006004WL024790
|
ramgopal
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-004-001/172-B
(GUDA)
|
1744006004NRG24281120230594340
|
28/11/2023
|
ramprasad
|
1744006004WL024790
|
ramprasad
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-004-001/174
(GUDA)
|
1744006004NRG24281120230594341
|
28/11/2023
|
bhakolee lal
|
1744006004WL024790
|
bhakolee lal
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
bhakoleelal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-004-001/175-B
(GUDA)
|
1744006004NRG24281120230594342
|
28/11/2023
|
surendra
|
1744006004WL024790
|
surendra
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-004-001/209-A
(GUDA)
|
1744006004NRG24281120230594344
|
28/11/2023
|
SATH LONI
|
1744006004WL024790
|
SATH LONI
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
SATHLONI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-004-001/231-A
(GUDA)
|
1744006004NRG24281120230594346
|
28/11/2023
|
SAVITREE BAI
|
1744006004WL024790
|
SAVITREE BAI
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
SAVITREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-004-001/231-B
(GUDA)
|
1744006004NRG24281120230594347
|
28/11/2023
|
MEENA BAI
|
1744006004WL024790
|
MEENA BAI
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-004-001/241-A
(GUDA)
|
1744006004NRG24281120230594349
|
28/11/2023
|
GULLI BAI
|
1744006004WL024790
|
GULLI BAI
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
GULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-004-002/29
(GUDA)
|
1744006004NRG24281120230594358
|
28/11/2023
|
Mamta bai
|
1744006004WL024790
|
Mamta bai
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-004-002/29
(GUDA)
|
1744006004NRG24281120230594357
|
28/11/2023
|
susheel
|
1744006004WL024790
|
susheel
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-006-001/265
(KAMARIYA)
|
1744006006NRG24281120230594370
|
28/11/2023
|
vijay kumar
|
1744006006WL024791
|
vijay kumar
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
01/01/2024
|
|
322423704
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-066-002/39-C
(ATRIYA)
|
1744006066NRG24281120230594300
|
28/11/2023
|
mukesh singh
|
1744006066WL024786
|
mukesh singh
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
01/01/2024
|
|
322423704
|
|
mukeshsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-004-001/175-B
(GUDA)
|
1744006004NRG24281120230594343
|
28/11/2023
|
SANGEETA BAI
|
1744006004WL024790
|
SANGEETA BAI
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-004-001/209-A
(GUDA)
|
1744006004NRG24281120230594345
|
28/11/2023
|
SHILKUMARI
|
1744006004WL024790
|
SHILKUMARI
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
SHILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-004-001/550
(GUDA)
|
1744006004NRG24281120230594351
|
28/11/2023
|
ANURADHA
|
1744006004WL024790
|
ANURADHA
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-004-001/561
(GUDA)
|
1744006004NRG24281120230594353
|
28/11/2023
|
savita
|
1744006004WL024790
|
savita
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
savita
|
IDFC BANK LIMITED(608117)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-004-001/561
(GUDA)
|
1744006004NRG24281120230594352
|
28/11/2023
|
savita
|
1744006004WL024790
|
savita
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
48
|
DHIMERKHEDA
|
MP-44-006-004-001/575
(GUDA)
|
1744006004NRG24281120230594354
|
28/11/2023
|
SUNDAR LAL
|
1744006004WL024790
|
SUNDAR LAL
|
00666
|
IDFB0041381
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322423704
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|