|
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-44-006-056-001/146-A
(BHULA)
|
1744006056NRG24240520230080091
|
25/05/2023
|
santram
|
1744006056WL004734
|
santram
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-056-002/10
(BHULA)
|
1744006056NRG24240520230080094
|
25/05/2023
|
BITTA BAI
|
1744006056WL004734
|
BITTA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
BITTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-056-002/13-A
(BHULA)
|
1744006056NRG24240520230080095
|
25/05/2023
|
MUKESH SINGH
|
1744006056WL004734
|
MUKESH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-056-002/14
(BHULA)
|
1744006056NRG24240520230080098
|
25/05/2023
|
Sanjna
|
1744006056WL004734
|
Sanjna
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
31/05/2023
|
|
079472582
|
|
Sanjna
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-056-002/14-A
(BHULA)
|
1744006056NRG24240520230080099
|
25/05/2023
|
ANITA BAI
|
1744006056WL004734
|
ANITA BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
31/05/2023
|
|
079472582
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-056-002/169-A
(BHULA)
|
1744006056NRG24240520230080100
|
25/05/2023
|
Dhannu
|
1744006056WL004734
|
Dhannu
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
31/05/2023
|
|
079472582
|
|
Dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-056-002/170-A
(BHULA)
|
1744006056NRG24240520230080103
|
25/05/2023
|
BALLU
|
1744006056WL004734
|
BALLU
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-056-002/170-A
(BHULA)
|
1744006056NRG24240520230080102
|
25/05/2023
|
ballu
|
1744006056WL004734
|
ballu
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
31/05/2023
|
|
079472582
|
|
ballu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-056-002/19
(BHULA)
|
1744006056NRG24240520230080104
|
25/05/2023
|
jagan
|
1744006056WL004734
|
jagan
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-056-002/2
(BHULA)
|
1744006056NRG24240520230080105
|
25/05/2023
|
GYAN BAI
|
1744006056WL004734
|
GYAN BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-056-002/2-A
(BHULA)
|
1744006056NRG24240520230080106
|
25/05/2023
|
RAMESH
|
1744006056WL004734
|
RAMESH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-056-002/2-B
(BHULA)
|
1744006056NRG24240520230080108
|
25/05/2023
|
Shyam singh
|
1744006056WL004734
|
Shyam singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-056-002/20-B
(BHULA)
|
1744006056NRG24240520230080110
|
25/05/2023
|
surendra
|
1744006056WL004734
|
surendra
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-056-002/22
(BHULA)
|
1744006056NRG24240520230080111
|
25/05/2023
|
chaman
|
1744006056WL004734
|
chaman
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
31/05/2023
|
|
079472582
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-056-002/24
(BHULA)
|
1744006056NRG24240520230080112
|
25/05/2023
|
sipahi
|
1744006056WL004734
|
sipahi
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
sipahi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-056-002/24-A
(BHULA)
|
1744006056NRG24240520230080114
|
25/05/2023
|
sugha bai
|
1744006056WL004734
|
sugha bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
sughabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-056-002/24-A
(BHULA)
|
1744006056NRG24240520230080113
|
25/05/2023
|
vijay singh
|
1744006056WL004734
|
vijay singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-056-002/24-C
(BHULA)
|
1744006056NRG24240520230080116
|
25/05/2023
|
Tijjo bai
|
1744006056WL004734
|
Tijjo bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
Tijjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-056-002/25
(BHULA)
|
1744006056NRG24240520230080117
|
25/05/2023
|
jamani
|
1744006056WL004734
|
jamani
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
jamani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-056-002/25-B
(BHULA)
|
1744006056NRG24240520230080119
|
25/05/2023
|
hoshiyar singh
|
1744006056WL004734
|
hoshiyar singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
hoshiyarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-056-002/26-A
(BHULA)
|
1744006056NRG24240520230080120
|
25/05/2023
|
AJEET SINGH
|
1744006056WL004734
|
AJEET SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
31/05/2023
|
|
079472582
|
|
AJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-056-002/27
(BHULA)
|
1744006056NRG24240520230080121
|
25/05/2023
|
PRAKASHSINGH
|
1744006056WL004734
|
PRAKASHSINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-056-002/29
(BHULA)
|
1744006056NRG24240520230080122
|
25/05/2023
|
bharatsing
|
1744006056WL004734
|
bharatsing
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
31/05/2023
|
|
079472582
|
|
bharatsing
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-056-002/3-A
(BHULA)
|
1744006056NRG24240520230080124
|
25/05/2023
|
CHANDAN
|
1744006056WL004734
|
CHANDAN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-056-002/3-A
(BHULA)
|
1744006056NRG24240520230080123
|
25/05/2023
|
CHANDAN
|
1744006056WL004734
|
CHANDAN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-056-002/3-B
(BHULA)
|
1744006056NRG24240520230080125
|
25/05/2023
|
kamala bai
|
1744006056WL004734
|
kamala bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
kamalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-056-002/30
(BHULA)
|
1744006056NRG24240520230080126
|
25/05/2023
|
juggusingh
|
1744006056WL004734
|
juggusingh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
juggusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-056-002/33-A
(BHULA)
|
1744006056NRG24240520230080127
|
25/05/2023
|
salochana bai
|
1744006056WL004734
|
salochana bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
salochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-056-002/34
(BHULA)
|
1744006056NRG24240520230080129
|
25/05/2023
|
BHARAT SINGH
|
1744006056WL004734
|
BHARAT SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-056-002/34
(BHULA)
|
1744006056NRG24240520230080128
|
25/05/2023
|
chandrkali
|
1744006056WL004734
|
chandrkali
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
chandrkali
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-056-002/36-A
(BHULA)
|
1744006056NRG24240520230080130
|
25/05/2023
|
Mahendra
|
1744006056WL004734
|
Mahendra
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-056-002/36-B
(BHULA)
|
1744006056NRG24240520230080131
|
25/05/2023
|
koushilya bai
|
1744006056WL004734
|
koushilya bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
koushilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-056-002/38
(BHULA)
|
1744006056NRG24240520230080133
|
25/05/2023
|
KRAPALSINGH
|
1744006056WL004734
|
KRAPALSINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
31/05/2023
|
|
079472582
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-056-002/39
(BHULA)
|
1744006056NRG24240520230080134
|
25/05/2023
|
raju
|
1744006056WL004734
|
raju
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-056-002/4
(BHULA)
|
1744006056NRG24240520230080136
|
25/05/2023
|
Kavita singh
|
1744006056WL004734
|
Kavita singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
Kavitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-056-002/40
(BHULA)
|
1744006056NRG24240520230080137
|
25/05/2023
|
munnasing
|
1744006056WL004734
|
munnasing
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
munnasing
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-056-002/41
(BHULA)
|
1744006056NRG24240520230080140
|
25/05/2023
|
Nirasha bai
|
1744006056WL004734
|
Nirasha bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
Nirashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-056-002/42-C
(BHULA)
|
1744006056NRG24240520230080141
|
25/05/2023
|
KUNJAL
|
1744006056WL004734
|
KUNJAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
KUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-056-002/44
(BHULA)
|
1744006056NRG24240520230080144
|
25/05/2023
|
Kala Bai
|
1744006056WL004734
|
Kala Bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-056-002/44
(BHULA)
|
1744006056NRG24240520230080143
|
25/05/2023
|
SONESINGH
|
1744006056WL004734
|
SONESINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
SONESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-056-002/45
(BHULA)
|
1744006056NRG24240520230080145
|
25/05/2023
|
naresh
|
1744006056WL004734
|
naresh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-056-002/45-A
(BHULA)
|
1744006056NRG24240520230080146
|
25/05/2023
|
MAHENDRA
|
1744006056WL004734
|
MAHENDRA
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
079472582
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-056-002/45-D
(BHULA)
|
1744006056NRG24240520230080148
|
25/05/2023
|
baby bai thakur
|
1744006056WL004734
|
baby bai thakur
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
babybaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-056-002/46-A
(BHULA)
|
1744006056NRG24240520230080149
|
25/05/2023
|
VIMALA BAI GOND
|
1744006056WL004734
|
VIMALA BAI GOND
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
VIMALABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-056-002/47
(BHULA)
|
1744006056NRG24240520230080150
|
25/05/2023
|
sueshsing
|
1744006056WL004734
|
sueshsing
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
sueshsing
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-056-002/47-A
(BHULA)
|
1744006056NRG24240520230080152
|
25/05/2023
|
Arjun
|
1744006056WL004734
|
Arjun
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-056-002/48
(BHULA)
|
1744006056NRG24240520230080153
|
25/05/2023
|
hittusingh
|
1744006056WL004734
|
hittusingh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
hittusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-056-002/48
(BHULA)
|
1744006056NRG24240520230080154
|
25/05/2023
|
hittusingh
|
1744006056WL004734
|
hittusingh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
31/05/2023
|
|
079472582
|
|
hittusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-056-002/48-B
(BHULA)
|
1744006056NRG24240520230080155
|
25/05/2023
|
UMA BAI
|
1744006056WL004734
|
UMA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
31/05/2023
|
|
079472582
|
|
UMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-056-002/7
(BHULA)
|
1744006056NRG24240520230080156
|
25/05/2023
|
munnasing
|
1744006056WL004734
|
munnasing
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
munnasing
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-056-002/7
(BHULA)
|
1744006056NRG24240520230080157
|
25/05/2023
|
Sheela bai
|
1744006056WL004734
|
Sheela bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
Sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-056-002/8-A
(BHULA)
|
1744006056NRG24240520230080158
|
25/05/2023
|
SUHAG BAI
|
1744006056WL004734
|
SUHAG BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
SUHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-056-002/9
(BHULA)
|
1744006056NRG24240520230080159
|
25/05/2023
|
MAAN SINGH
|
1744006056WL004734
|
MAAN SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-056-002/2-A
(BHULA)
|
1744006056NRG24240520230080107
|
25/05/2023
|
Roshani
|
1744006056WL004734
|
Roshani
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-056-002/40-A
(BHULA)
|
1744006056NRG24240520230080138
|
25/05/2023
|
Mamta bai
|
1744006056WL004734
|
Mamta bai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079472582
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59090
|
59090
|
|
|
|
|
|
|
|