|
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
|
DHARAMPURI
|
MP-22-013-026-002/285
(Bikhron)
|
1722013026NRG25110420240010385
|
12/04/2024
|
RAMLAL
|
1722013026WL000667
|
RAMLAL
|
00048
|
BKID0009814
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519211496
|
A/c Blocked or Frozen
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-026-002/285
(Bikhron)
|
1722013026NRG25110420240010384
|
12/04/2024
|
RAMLAL
|
1722013026WL000667
|
RAMLAL
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
DHARAMPURI
|
MP-22-013-026-002/375
(Bikhron)
|
1722013026NRG25110420240010396
|
12/04/2024
|
KAILASH
|
1722013026WL000667
|
KAILASH
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHARAMPURI
|
MP-22-013-026-002/375
(Bikhron)
|
1722013026NRG25110420240010397
|
12/04/2024
|
KAILASH
|
1722013026WL000667
|
KAILASH
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
KAILASH
|
CANARA BANK(508532)
|
|
5
|
DHARAMPURI
|
MP-22-013-026-002/375
(Bikhron)
|
1722013026NRG25110420240010395
|
12/04/2024
|
KAILASH
|
1722013026WL000667
|
KAILASH
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
KAILASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
DHARAMPURI
|
MP-22-013-026-002/191
(Bikhron)
|
1722013026NRG25110420240010380
|
12/04/2024
|
suresh
|
1722013026WL000667
|
suresh
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHARAMPURI
|
MP-22-013-026-002/191
(Bikhron)
|
1722013026NRG25110420240010381
|
12/04/2024
|
suresh
|
1722013026WL000667
|
suresh
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHARAMPURI
|
MP-22-013-026-002/232
(Bikhron)
|
1722013026NRG25110420240010382
|
12/04/2024
|
HIRALAL
|
1722013026WL000667
|
HIRALAL
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHARAMPURI
|
MP-22-013-026-002/232
(Bikhron)
|
1722013026NRG25110420240010383
|
12/04/2024
|
SEEMA
|
1722013026WL000667
|
SEEMA
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHARAMPURI
|
MP-22-013-026-002/288
(Bikhron)
|
1722013026NRG25110420240010387
|
12/04/2024
|
DEVILAL
|
1722013026WL000667
|
DEVILAL
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARAMPURI
|
MP-22-013-026-002/288
(Bikhron)
|
1722013026NRG25110420240010386
|
12/04/2024
|
DEVILAL
|
1722013026WL000667
|
DEVILAL
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHARAMPURI
|
MP-22-013-026-002/369
(Bikhron)
|
1722013026NRG25110420240010392
|
12/04/2024
|
shushila
|
1722013026WL000667
|
shushila
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
shushila
|
BANK OF INDIA(508505)
|
|
13
|
DHARAMPURI
|
MP-22-013-026-002/369
(Bikhron)
|
1722013026NRG25110420240010390
|
12/04/2024
|
shushila
|
1722013026WL000667
|
shushila
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
shushila
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHARAMPURI
|
MP-22-013-026-002/369
(Bikhron)
|
1722013026NRG25110420240010388
|
12/04/2024
|
Shushila
|
1722013026WL000667
|
Shushila
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
Shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARAMPURI
|
MP-22-013-026-002/369
(Bikhron)
|
1722013026NRG25110420240010389
|
12/04/2024
|
shushila
|
1722013026WL000667
|
shushila
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARAMPURI
|
MP-22-013-026-002/369
(Bikhron)
|
1722013026NRG25110420240010391
|
12/04/2024
|
shushila
|
1722013026WL000667
|
shushila
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHARAMPURI
|
MP-22-013-026-002/370
(Bikhron)
|
1722013026NRG25110420240010393
|
12/04/2024
|
pappu
|
1722013026WL000667
|
pappu
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHARAMPURI
|
MP-22-013-026-002/370
(Bikhron)
|
1722013026NRG25110420240010394
|
12/04/2024
|
pappu
|
1722013026WL000667
|
pappu
|
00089
|
CBIN0280767
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
19
|
DHARAMPURI
|
MP-22-013-026-001/63
(Bikhron)
|
1722013026NRG25110420240010377
|
12/04/2024
|
SURESH
|
1722013026WL000667
|
SURESH
|
00697
|
BKID0MG6072
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DHARAMPURI
|
MP-22-013-026-001/63
(Bikhron)
|
1722013026NRG25110420240010378
|
12/04/2024
|
VANDANA
|
1722013026WL000667
|
VANDANA
|
00697
|
BKID0MG6072
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHARAMPURI
|
MP-22-013-026-001/63
(Bikhron)
|
1722013026NRG25110420240010379
|
12/04/2024
|
VANDANA
|
1722013026WL000667
|
VANDANA
|
00697
|
BKID0MG6072
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211496
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30618
|
30618
|
|
|
|
|
|
|
|