|
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-44-006-018-001/299
(KOTHI)
|
1744006018NRG25150520240044840
|
15/05/2024
|
BHAGACHAND
|
1744006018WL002291
|
BHAGACHAND
|
00089
|
CBIN0281687
|
1768
|
1768
|
Processed
|
18/05/2024
|
|
858434251
|
|
BHAGACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-018-001/299
(KOTHI)
|
1744006018NRG25150520240044841
|
15/05/2024
|
URMILA BAI
|
1744006018WL002291
|
URMILA BAI
|
00089
|
CBIN0281687
|
1768
|
1768
|
Processed
|
18/05/2024
|
|
858434251
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-018-001/316
(KOTHI)
|
1744006018NRG25150520240044842
|
15/05/2024
|
KAILASH
|
1744006018WL002291
|
KAILASH
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858434251
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-018-001/442
(KOTHI)
|
1744006018NRG25150520240044843
|
15/05/2024
|
GULAB BAI BAIGA
|
1744006018WL002291
|
GULAB BAI BAIGA
|
00089
|
CBIN0281687
|
1768
|
1768
|
Processed
|
18/05/2024
|
|
858434251
|
|
GULABBAIBAIGA
|
INDIAN BANK(607105)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-018-001/446
(KOTHI)
|
1744006018NRG25150520240044844
|
15/05/2024
|
KARAN SINGH
|
1744006018WL002291
|
KARAN SINGH
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858434251
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-061-001/110
(KHAMARIYA)
|
1744006061NRG25150520240044383
|
15/05/2024
|
BALENDRA KUMAR
|
1744006061WL002279
|
BALENDRA KUMAR
|
00176
|
IDIB000P517
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858434251
|
|
BALENDRAKUMAR
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-061-001/110
(KHAMARIYA)
|
1744006061NRG25150520240044384
|
15/05/2024
|
Miss. NEELAM PAYASI
|
1744006061WL002279
|
Miss. NEELAM PAYASI
|
00176
|
IDIB000P517
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858434251
|
|
Miss.NEELAMPAYASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-061-001/327-A
(KHAMARIYA)
|
1744006061NRG25150520240044385
|
15/05/2024
|
Sonelal Gadari
|
1744006061WL002279
|
Sonelal Gadari
|
00176
|
IDIB000P517
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
858434251
|
|
SonelalGadari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-061-001/781-A
(KHAMARIYA)
|
1744006061NRG25150520240044386
|
15/05/2024
|
Mr.RAJKUMAR
|
1744006061WL002279
|
Mr.RAJKUMAR
|
00176
|
IDIB000P517
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858434251
|
|
Mr.RAJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-018-001/486
(KOTHI)
|
1744006018NRG25150520240044845
|
15/05/2024
|
sanju singh baiga
|
1744006018WL002291
|
sanju singh baiga
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858434251
|
|
sanjusinghbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-018-001/491
(KOTHI)
|
1744006018NRG25150520240044846
|
15/05/2024
|
SUHAGA BAI
|
1744006018WL002291
|
SUHAGA BAI
|
00415
|
SBIN0013647
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858434251
|
|
SUHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26814
|
26814
|
|
|
|
|
|
|
|