|
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-44-006-031-001/219
(PARSEL)
|
1744006031NRG25160520240048815
|
17/05/2024
|
Jaykumar
|
1744006031WL002418
|
Jaykumar
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
Jaykumar
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-031-001/219-A
(PARSEL)
|
1744006031NRG25160520240048816
|
17/05/2024
|
rajesh kumar
|
1744006031WL002418
|
rajesh kumar
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-031-001/220
(PARSEL)
|
1744006031NRG25160520240048818
|
17/05/2024
|
ramsakhi
|
1744006031WL002418
|
ramsakhi
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-031-001/223
(PARSEL)
|
1744006031NRG25160520240048819
|
17/05/2024
|
PRAHLAD
|
1744006031WL002418
|
PRAHLAD
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-031-001/223-A
(PARSEL)
|
1744006031NRG25160520240048820
|
17/05/2024
|
Baldev Prasad
|
1744006031WL002418
|
Baldev Prasad
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
22/05/2024
|
|
022136861
|
|
BaldevPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-031-001/223-A
(PARSEL)
|
1744006031NRG25160520240048821
|
17/05/2024
|
Sushma Bai
|
1744006031WL002418
|
Sushma Bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
SushmaBai
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-031-001/244
(PARSEL)
|
1744006031NRG25160520240048824
|
17/05/2024
|
RAMNATH
|
1744006031WL002418
|
RAMNATH
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-031-001/245
(PARSEL)
|
1744006031NRG25160520240048826
|
17/05/2024
|
SUBHASH
|
1744006031WL002418
|
SUBHASH
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
22/05/2024
|
|
022136861
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-031-001/541
(PARSEL)
|
1744006031NRG25160520240048839
|
17/05/2024
|
RAM BHAJAN
|
1744006031WL002418
|
RAM BHAJAN
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
22/05/2024
|
|
022136861
|
|
RAMBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-031-001/598
(PARSEL)
|
1744006031NRG25160520240048840
|
17/05/2024
|
MUNNA LAL
|
1744006031WL002418
|
MUNNA LAL
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
22/05/2024
|
|
022136861
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-031-001/66-A
(PARSEL)
|
1744006031NRG25160520240048847
|
17/05/2024
|
Maiki Bai
|
1744006031WL002418
|
Maiki Bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
MaikiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-031-001/66-B
(PARSEL)
|
1744006031NRG25160520240048848
|
17/05/2024
|
rajkumar
|
1744006031WL002418
|
rajkumar
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-031-001/69
(PARSEL)
|
1744006031NRG25160520240048850
|
17/05/2024
|
Dulichand
|
1744006031WL002418
|
Dulichand
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
Dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-031-001/76
(PARSEL)
|
1744006031NRG25160520240048855
|
17/05/2024
|
Omprakash
|
1744006031WL002418
|
Omprakash
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-031-001/76
(PARSEL)
|
1744006031NRG25160520240048856
|
17/05/2024
|
OMPRKASH
|
1744006031WL002418
|
OMPRKASH
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
OMPRKASH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-031-001/77-A
(PARSEL)
|
1744006031NRG25160520240048858
|
17/05/2024
|
jugan
|
1744006031WL002418
|
jugan
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
jugan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-031-001/62
(PARSEL)
|
1744006031NRG25160520240048843
|
17/05/2024
|
chetram
|
1744006031WL002418
|
chetram
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
chetram
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-031-001/75
(PARSEL)
|
1744006031NRG25160520240048853
|
17/05/2024
|
SAROJ BAI
|
1744006031WL002418
|
SAROJ BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-031-001/219-A
(PARSEL)
|
1744006031NRG25160520240048817
|
17/05/2024
|
RAJNI BAI
|
1744006031WL002418
|
RAJNI BAI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
RAJNIBAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-031-001/223-C
(PARSEL)
|
1744006031NRG25160520240048823
|
17/05/2024
|
GAURA BAI
|
1744006031WL002418
|
GAURA BAI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
GAURABAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-031-001/223-C
(PARSEL)
|
1744006031NRG25160520240048822
|
17/05/2024
|
RAJU LAL KOL
|
1744006031WL002418
|
RAJU LAL KOL
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
RAJULALKOL
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-031-001/245
(PARSEL)
|
1744006031NRG25160520240048825
|
17/05/2024
|
SUBHASH KUMAR
|
1744006031WL002418
|
SUBHASH KUMAR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
SUBHASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-031-001/26
(PARSEL)
|
1744006031NRG25160520240048827
|
17/05/2024
|
CHOTE LAL KOL
|
1744006031WL002418
|
CHOTE LAL KOL
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
CHOTELALKOL
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-031-001/26
(PARSEL)
|
1744006031NRG25160520240048828
|
17/05/2024
|
LAXMI BAI KOL
|
1744006031WL002418
|
LAXMI BAI KOL
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
LAXMIBAIKOL
|
RATNAKAR BANK(607393)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-031-001/3
(PARSEL)
|
1744006031NRG25160520240048829
|
17/05/2024
|
ARTI BAI CHAMAR
|
1744006031WL002418
|
ARTI BAI CHAMAR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
ARTIBAICHAMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-031-001/314
(PARSEL)
|
1744006031NRG25160520240048830
|
17/05/2024
|
BARIYA BAI
|
1744006031WL002418
|
BARIYA BAI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
BARIYABAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-031-001/314-A
(PARSEL)
|
1744006031NRG25160520240048831
|
17/05/2024
|
SEEMA CHODHRI
|
1744006031WL002418
|
SEEMA CHODHRI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
22/05/2024
|
|
022136861
|
|
SEEMACHODHRI
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-031-001/315
(PARSEL)
|
1744006031NRG25160520240048832
|
17/05/2024
|
savita bai
|
1744006031WL002418
|
savita bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-031-001/391-A
(PARSEL)
|
1744006031NRG25160520240048833
|
17/05/2024
|
SULOCHNA
|
1744006031WL002418
|
SULOCHNA
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
SULOCHNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-031-001/396-A
(PARSEL)
|
1744006031NRG25160520240048834
|
17/05/2024
|
BHAGVATI BAI
|
1744006031WL002418
|
BHAGVATI BAI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
BHAGVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-031-001/408-A
(PARSEL)
|
1744006031NRG25160520240048835
|
17/05/2024
|
ABDA BEE
|
1744006031WL002418
|
ABDA BEE
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
ABDABEE
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-031-001/42
(PARSEL)
|
1744006031NRG25160520240048836
|
17/05/2024
|
KAMLI BAI
|
1744006031WL002418
|
KAMLI BAI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
KAMLIBAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-031-001/507
(PARSEL)
|
1744006031NRG25160520240048837
|
17/05/2024
|
RAMESH PRASHAD
|
1744006031WL002418
|
RAMESH PRASHAD
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
22/05/2024
|
|
022136861
|
|
RAMESHPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-031-001/529-A
(PARSEL)
|
1744006031NRG25160520240048838
|
17/05/2024
|
ASGAR
|
1744006031WL002418
|
ASGAR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
ASGAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-031-001/6
(PARSEL)
|
1744006031NRG25160520240048841
|
17/05/2024
|
SANTI BAI
|
1744006031WL002418
|
SANTI BAI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
SANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-031-001/601
(PARSEL)
|
1744006031NRG25160520240048842
|
17/05/2024
|
DEEPAK SHING
|
1744006031WL002418
|
DEEPAK SHING
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
22/05/2024
|
|
022136861
|
|
DEEPAKSHING
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-031-001/648-B
(PARSEL)
|
1744006031NRG25160520240048844
|
17/05/2024
|
KALYANI TIWARI
|
1744006031WL002418
|
KALYANI TIWARI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
KALYANITIWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-031-001/65
(PARSEL)
|
1744006031NRG25160520240048845
|
17/05/2024
|
SUNEETA BAI
|
1744006031WL002418
|
SUNEETA BAI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-031-001/66
(PARSEL)
|
1744006031NRG25160520240048846
|
17/05/2024
|
POOJA CHAMAR
|
1744006031WL002418
|
POOJA CHAMAR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
POOJACHAMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-031-001/67
(PARSEL)
|
1744006031NRG25160520240048849
|
17/05/2024
|
ANITA BAI
|
1744006031WL002418
|
ANITA BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
22/05/2024
|
|
022136861
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-031-001/69
(PARSEL)
|
1744006031NRG25160520240048851
|
17/05/2024
|
KALLU BAI
|
1744006031WL002418
|
KALLU BAI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
KALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-031-001/75
(PARSEL)
|
1744006031NRG25160520240048852
|
17/05/2024
|
SONI
|
1744006031WL002418
|
SONI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-031-001/754-B
(PARSEL)
|
1744006031NRG25160520240048854
|
17/05/2024
|
AJAY SINGH
|
1744006031WL002418
|
AJAY SINGH
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-031-001/77-A
(PARSEL)
|
1744006031NRG25160520240048857
|
17/05/2024
|
JUGAN KOL
|
1744006031WL002418
|
JUGAN KOL
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022136861
|
|
JUGANKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40600
|
40600
|
|
|
|
|
|
|
|