|
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-22-013-012-004/26
(Sirsodiya)
|
1722013000NRG25130420240015143
|
13/04/2024
|
PANKASH
|
1722013WL000915
|
PANKASH
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
PANKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHARAMPURI
|
MP-22-013-012-004/37
(Sirsodiya)
|
1722013000NRG25130420240015144
|
13/04/2024
|
RAJARAM
|
1722013WL000915
|
RAJARAM
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPURI
|
MP-22-013-045-001/10-B
(Sirsodiya)
|
1722013000NRG25130420240015153
|
13/04/2024
|
Prkash osari
|
1722013WL000915
|
Prkash osari
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
Prkashosari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHARAMPURI
|
MP-22-013-045-001/10-B
(Sirsodiya)
|
1722013000NRG25130420240015154
|
13/04/2024
|
prkash osari
|
1722013WL000915
|
prkash osari
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
prkashosari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
DHARAMPURI
|
MP-22-013-012-004/20
(Sirsodiya)
|
1722013000NRG25130420240015141
|
13/04/2024
|
Ghanshyam
|
1722013WL000915
|
Ghanshyam
|
00048
|
BKID0009814
|
221
|
221
|
Processed
|
26/04/2024
|
|
519568226
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
DHARAMPURI
|
MP-22-013-012-004/20
(Sirsodiya)
|
1722013000NRG25130420240015142
|
13/04/2024
|
Ghanshyam
|
1722013WL000915
|
Ghanshyam
|
00048
|
BKID0009814
|
221
|
221
|
Processed
|
26/04/2024
|
|
519568226
|
|
Ghanshyam
|
IDFC BANK LIMITED(608117)
|
|
7
|
DHARAMPURI
|
MP-22-013-045-001/25-B
(Sirsodiya)
|
1722013000NRG25130420240015161
|
13/04/2024
|
shivkanya
|
1722013WL000915
|
shivkanya
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
shivkanya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DHARAMPURI
|
MP-22-013-012-004/120
(Sirsodiya)
|
1722013000NRG25130420240015136
|
13/04/2024
|
ramasingh
|
1722013WL000915
|
ramasingh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
ramasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHARAMPURI
|
MP-22-013-012-004/149
(Sirsodiya)
|
1722013000NRG25130420240015137
|
13/04/2024
|
amrsingh
|
1722013WL000915
|
amrsingh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
amrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHARAMPURI
|
MP-22-013-012-004/166
(Sirsodiya)
|
1722013000NRG25130420240015138
|
13/04/2024
|
sravan
|
1722013WL000915
|
sravan
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
sravan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHARAMPURI
|
MP-22-013-012-004/166
(Sirsodiya)
|
1722013000NRG25130420240015139
|
13/04/2024
|
sravan
|
1722013WL000915
|
sravan
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
sravan
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHARAMPURI
|
MP-22-013-012-004/194
(Sirsodiya)
|
1722013000NRG25130420240015140
|
13/04/2024
|
surajbai
|
1722013WL000915
|
surajbai
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
26/04/2024
|
|
519568226
|
|
surajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHARAMPURI
|
MP-22-013-012-004/372
(Sirsodiya)
|
1722013000NRG25130420240015145
|
13/04/2024
|
Bherusingh
|
1722013WL000915
|
Bherusingh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
Bherusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHARAMPURI
|
MP-22-013-012-004/391
(Sirsodiya)
|
1722013000NRG25130420240015146
|
13/04/2024
|
gangaram
|
1722013WL000915
|
gangaram
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHARAMPURI
|
MP-22-013-012-004/391
(Sirsodiya)
|
1722013000NRG25130420240015147
|
13/04/2024
|
gangaram
|
1722013WL000915
|
gangaram
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHARAMPURI
|
MP-22-013-012-004/40
(Sirsodiya)
|
1722013000NRG25130420240015148
|
13/04/2024
|
Jamsingh
|
1722013WL000915
|
Jamsingh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
Jamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHARAMPURI
|
MP-22-013-012-004/40
(Sirsodiya)
|
1722013000NRG25130420240015149
|
13/04/2024
|
Jamsingh
|
1722013WL000915
|
Jamsingh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
Jamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHARAMPURI
|
MP-22-013-012-004/5
(Sirsodiya)
|
1722013000NRG25130420240015150
|
13/04/2024
|
prakash
|
1722013WL000915
|
prakash
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHARAMPURI
|
MP-22-013-012-004/5
(Sirsodiya)
|
1722013000NRG25130420240015151
|
13/04/2024
|
prakash
|
1722013WL000915
|
prakash
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHARAMPURI
|
MP-22-013-012-004/8
(Sirsodiya)
|
1722013000NRG25130420240015152
|
13/04/2024
|
munni bai
|
1722013WL000915
|
munni bai
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHARAMPURI
|
MP-22-013-045-001/109-B
(Sirsodiya)
|
1722013000NRG25130420240015156
|
13/04/2024
|
CHANDANI
|
1722013WL000915
|
CHANDANI
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
26/04/2024
|
|
519568226
|
|
CHANDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHARAMPURI
|
MP-22-013-045-001/109-B
(Sirsodiya)
|
1722013000NRG25130420240015157
|
13/04/2024
|
CHANDANI
|
1722013WL000915
|
CHANDANI
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
26/04/2024
|
|
519568226
|
|
CHANDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHARAMPURI
|
MP-22-013-045-001/109-B
(Sirsodiya)
|
1722013000NRG25130420240015158
|
13/04/2024
|
CHANDANI
|
1722013WL000915
|
CHANDANI
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
26/04/2024
|
|
519568226
|
|
CHANDANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHARAMPURI
|
MP-22-013-045-001/109-B
(Sirsodiya)
|
1722013000NRG25130420240015155
|
13/04/2024
|
CHANDANI
|
1722013WL000915
|
CHANDANI
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
26/04/2024
|
|
519568226
|
|
CHANDANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DHARAMPURI
|
MP-22-013-045-001/175-C
(Sirsodiya)
|
1722013000NRG25130420240015160
|
13/04/2024
|
mahesh
|
1722013WL000915
|
mahesh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
26
|
DHARAMPURI
|
MP-22-013-045-001/175-C
(Sirsodiya)
|
1722013000NRG25130420240015159
|
13/04/2024
|
mahesh
|
1722013WL000915
|
mahesh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHARAMPURI
|
MP-22-013-045-001/309-B
(Sirsodiya)
|
1722013000NRG25130420240015163
|
13/04/2024
|
aprelbai
|
1722013WL000915
|
aprelbai
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
26/04/2024
|
|
519568226
|
|
aprelbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHARAMPURI
|
MP-22-013-045-001/309-B
(Sirsodiya)
|
1722013000NRG25130420240015164
|
13/04/2024
|
aprelbai
|
1722013WL000915
|
aprelbai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
26/04/2024
|
|
519568226
|
|
aprelbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHARAMPURI
|
MP-22-013-045-001/617-A
(Sirsodiya)
|
1722013000NRG25130420240015165
|
13/04/2024
|
magilal
|
1722013WL000915
|
magilal
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
magilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
30
|
DHARAMPURI
|
MP-22-013-045-001/254-C
(Sirsodiya)
|
1722013000NRG25130420240015162
|
13/04/2024
|
antar
|
1722013WL000915
|
antar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/04/2024
|
|
519568226
|
|
antar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|