|
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-44-006-052-002/144
(MADHANA)
|
1744006052NRG25220520240068227
|
22/05/2024
|
prem singh
|
1744006052WL003023
|
prem singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111852666
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-052-002/183
(MADHANA)
|
1744006052NRG25220520240068228
|
22/05/2024
|
aneeta
|
1744006052WL003023
|
aneeta
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-052-002/23-A
(MADHANA)
|
1744006052NRG25220520240068230
|
22/05/2024
|
jagdeesh singh
|
1744006052WL003023
|
jagdeesh singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
jagdeeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-052-002/23-A
(MADHANA)
|
1744006052NRG25220520240068229
|
22/05/2024
|
jagdeesh singh
|
1744006052WL003023
|
jagdeesh singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
jagdeeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-052-002/293-B
(MADHANA)
|
1744006052NRG25220520240068231
|
22/05/2024
|
Rajesh
|
1744006052WL003023
|
Rajesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-052-002/398-A
(MADHANA)
|
1744006052NRG25220520240068232
|
22/05/2024
|
umesh
|
1744006052WL003023
|
umesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-052-002/420-A
(MADHANA)
|
1744006052NRG25220520240068233
|
22/05/2024
|
veera
|
1744006052WL003023
|
veera
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
veera
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-052-002/436
(MADHANA)
|
1744006052NRG25220520240068234
|
22/05/2024
|
ranjeet
|
1744006052WL003023
|
ranjeet
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-052-002/436
(MADHANA)
|
1744006052NRG25220520240068235
|
22/05/2024
|
ranjeet
|
1744006052WL003023
|
ranjeet
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-052-002/45
(MADHANA)
|
1744006052NRG25220520240068236
|
22/05/2024
|
gaya
|
1744006052WL003023
|
gaya
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
gaya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-052-002/45
(MADHANA)
|
1744006052NRG25220520240068239
|
22/05/2024
|
gaya
|
1744006052WL003023
|
gaya
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
gaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-052-002/45
(MADHANA)
|
1744006052NRG25220520240068237
|
22/05/2024
|
gaya choudhary
|
1744006052WL003023
|
gaya choudhary
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
gayachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-052-002/45
(MADHANA)
|
1744006052NRG25220520240068238
|
22/05/2024
|
gaya choudhary
|
1744006052WL003023
|
gaya choudhary
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
gayachoudhary
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-052-002/451-C
(MADHANA)
|
1744006052NRG25220520240068240
|
22/05/2024
|
MANOJ
|
1744006052WL003023
|
MANOJ
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-052-002/451-C
(MADHANA)
|
1744006052NRG25220520240068241
|
22/05/2024
|
MANOJ
|
1744006052WL003023
|
MANOJ
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-052-002/481
(MADHANA)
|
1744006052NRG25220520240068243
|
22/05/2024
|
kodu lal
|
1744006052WL003023
|
kodu lal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-052-002/481
(MADHANA)
|
1744006052NRG25220520240068242
|
22/05/2024
|
kodu lal
|
1744006052WL003023
|
kodu lal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
kodulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-052-002/65
(MADHANA)
|
1744006052NRG25220520240068244
|
22/05/2024
|
gallu singh
|
1744006052WL003023
|
gallu singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
gallusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-052-002/66-B
(MADHANA)
|
1744006052NRG25220520240068245
|
22/05/2024
|
sant singh
|
1744006052WL003023
|
sant singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
santsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-052-002/66-B
(MADHANA)
|
1744006052NRG25220520240068246
|
22/05/2024
|
sant singh
|
1744006052WL003023
|
sant singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
santsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-053-001/116-B
(DHARWARA)
|
1744006053NRG25220520240068206
|
22/05/2024
|
Lakhan
|
1744006053WL003022
|
Lakhan
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-053-001/147
(DHARWARA)
|
1744006053NRG25220520240068207
|
22/05/2024
|
Vinod
|
1744006053WL003022
|
Vinod
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-053-001/147
(DHARWARA)
|
1744006053NRG25220520240068208
|
22/05/2024
|
Vinod
|
1744006053WL003022
|
Vinod
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-053-001/187
(DHARWARA)
|
1744006053NRG25220520240068209
|
22/05/2024
|
RAJA
|
1744006053WL003022
|
RAJA
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
28/05/2024
|
|
111852666
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-053-001/218-A
(DHARWARA)
|
1744006053NRG25220520240068210
|
22/05/2024
|
Arti
|
1744006053WL003022
|
Arti
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-053-001/219
(DHARWARA)
|
1744006053NRG25220520240068211
|
22/05/2024
|
Munna
|
1744006053WL003022
|
Munna
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-053-001/219
(DHARWARA)
|
1744006053NRG25220520240068212
|
22/05/2024
|
Munna
|
1744006053WL003022
|
Munna
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-053-001/219-A
(DHARWARA)
|
1744006053NRG25220520240068213
|
22/05/2024
|
Ramkishor
|
1744006053WL003022
|
Ramkishor
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-053-001/219-A
(DHARWARA)
|
1744006053NRG25220520240068214
|
22/05/2024
|
Ramkishor
|
1744006053WL003022
|
Ramkishor
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-053-001/300-C
(DHARWARA)
|
1744006053NRG25220520240068215
|
22/05/2024
|
Subhash kumar
|
1744006053WL003022
|
Subhash kumar
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
Subhashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-053-001/318
(DHARWARA)
|
1744006053NRG25220520240068216
|
22/05/2024
|
VISHNU PRASAD
|
1744006053WL003022
|
VISHNU PRASAD
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
VISHNUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-053-001/382
(DHARWARA)
|
1744006053NRG25220520240068217
|
22/05/2024
|
Rajkumar
|
1744006053WL003022
|
Rajkumar
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-053-001/382
(DHARWARA)
|
1744006053NRG25220520240068218
|
22/05/2024
|
Rajkumar
|
1744006053WL003022
|
Rajkumar
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-053-001/396-A
(DHARWARA)
|
1744006053NRG25220520240068219
|
22/05/2024
|
Tulsa Bai
|
1744006053WL003022
|
Tulsa Bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
TulsaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-053-001/635
(DHARWARA)
|
1744006053NRG25220520240068220
|
22/05/2024
|
Jamuna
|
1744006053WL003022
|
Jamuna
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-053-001/635
(DHARWARA)
|
1744006053NRG25220520240068221
|
22/05/2024
|
Jamuna
|
1744006053WL003022
|
Jamuna
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-053-001/878
(DHARWARA)
|
1744006053NRG25220520240068222
|
22/05/2024
|
Omkar
|
1744006053WL003022
|
Omkar
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
28/05/2024
|
|
111852666
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-053-001/878
(DHARWARA)
|
1744006053NRG25220520240068223
|
22/05/2024
|
PRITI KOL
|
1744006053WL003022
|
PRITI KOL
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
PRITIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-053-001/903
(DHARWARA)
|
1744006053NRG25220520240068224
|
22/05/2024
|
Sanjay Sahu
|
1744006053WL003022
|
Sanjay Sahu
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
SanjaySahu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-053-001/908
(DHARWARA)
|
1744006053NRG25220520240068225
|
22/05/2024
|
NANDKUMAR SAHU
|
1744006053WL003022
|
NANDKUMAR SAHU
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
NANDKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-053-001/922
(DHARWARA)
|
1744006053NRG25220520240068226
|
22/05/2024
|
PUSHPA NAMDEO
|
1744006053WL003022
|
PUSHPA NAMDEO
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
28/05/2024
|
|
111852666
|
|
PUSHPANAMDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-052-002/85-A
(MADHANA)
|
1744006052NRG25220520240068248
|
22/05/2024
|
mithla
|
1744006052WL003023
|
mithla
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-052-002/66-B
(MADHANA)
|
1744006052NRG25220520240068247
|
22/05/2024
|
Binna
|
1744006052WL003023
|
Binna
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111852666
|
|
Binna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|