|
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-22-013-012-004/352
(Sirsodiya)
|
1722013045NRG25210520240133074
|
21/05/2024
|
doulat
|
1722013045WL007694
|
doulat
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
doulat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-045-001/300-B
(Sirsodiya)
|
1722013045NRG25210520240133087
|
21/05/2024
|
genda bai
|
1722013045WL007694
|
genda bai
|
00078
|
CNRB0004754
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
gendabai
|
HDFC BANK LTD(607152)
|
|
3
|
DHARAMPURI
|
MP-22-013-045-001/300-B
(Sirsodiya)
|
1722013045NRG25210520240133089
|
21/05/2024
|
genda bai
|
1722013045WL007694
|
genda bai
|
00078
|
CNRB0004754
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
gendabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DHARAMPURI
|
MP-22-013-045-001/300-B
(Sirsodiya)
|
1722013045NRG25210520240133086
|
21/05/2024
|
genda bai
|
1722013045WL007694
|
genda bai
|
00078
|
CNRB0004754
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
gendabai
|
CANARA BANK(508532)
|
|
5
|
DHARAMPURI
|
MP-22-013-045-001/300-B
(Sirsodiya)
|
1722013045NRG25210520240133088
|
21/05/2024
|
genda bai
|
1722013045WL007694
|
genda bai
|
00078
|
CNRB0004754
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
gendabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
DHARAMPURI
|
MP-22-013-012-004/112
(Sirsodiya)
|
1722013045NRG25210520240133051
|
21/05/2024
|
Bahadur
|
1722013045WL007694
|
Bahadur
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHARAMPURI
|
MP-22-013-012-004/112
(Sirsodiya)
|
1722013045NRG25210520240133052
|
21/05/2024
|
hira bai
|
1722013045WL007694
|
hira bai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
hirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHARAMPURI
|
MP-22-013-012-004/146
(Sirsodiya)
|
1722013045NRG25210520240133055
|
21/05/2024
|
paru
|
1722013045WL007694
|
paru
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
paru
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHARAMPURI
|
MP-22-013-012-004/146
(Sirsodiya)
|
1722013045NRG25210520240133054
|
21/05/2024
|
paru
|
1722013045WL007694
|
paru
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
paru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
DHARAMPURI
|
MP-22-013-012-004/151
(Sirsodiya)
|
1722013045NRG25210520240133056
|
21/05/2024
|
mohan
|
1722013045WL007694
|
mohan
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
mohan
|
BANK OF INDIA(508505)
|
|
11
|
DHARAMPURI
|
MP-22-013-012-004/151
(Sirsodiya)
|
1722013045NRG25210520240133057
|
21/05/2024
|
mohan
|
1722013045WL007694
|
mohan
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHARAMPURI
|
MP-22-013-012-004/166
(Sirsodiya)
|
1722013045NRG25210520240133058
|
21/05/2024
|
sravan
|
1722013045WL007694
|
sravan
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
sravan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHARAMPURI
|
MP-22-013-012-004/166
(Sirsodiya)
|
1722013045NRG25210520240133059
|
21/05/2024
|
sravan
|
1722013045WL007694
|
sravan
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
sravan
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHARAMPURI
|
MP-22-013-012-004/168
(Sirsodiya)
|
1722013045NRG25210520240133060
|
21/05/2024
|
kamal
|
1722013045WL007694
|
kamal
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHARAMPURI
|
MP-22-013-012-004/241
(Sirsodiya)
|
1722013045NRG25210520240133064
|
21/05/2024
|
Mahesh
|
1722013045WL007694
|
Mahesh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHARAMPURI
|
MP-22-013-012-004/269
(Sirsodiya)
|
1722013045NRG25210520240133065
|
21/05/2024
|
ranindra
|
1722013045WL007694
|
ranindra
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
ranindra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHARAMPURI
|
MP-22-013-012-004/28
(Sirsodiya)
|
1722013045NRG25210520240133066
|
21/05/2024
|
Pratap
|
1722013045WL007694
|
Pratap
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHARAMPURI
|
MP-22-013-012-004/28
(Sirsodiya)
|
1722013045NRG25210520240133067
|
21/05/2024
|
Pratap
|
1722013045WL007694
|
Pratap
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHARAMPURI
|
MP-22-013-012-004/280
(Sirsodiya)
|
1722013045NRG25210520240133069
|
21/05/2024
|
anita
|
1722013045WL007694
|
anita
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
DHARAMPURI
|
MP-22-013-012-004/280
(Sirsodiya)
|
1722013045NRG25210520240133070
|
21/05/2024
|
aruna
|
1722013045WL007694
|
aruna
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHARAMPURI
|
MP-22-013-012-004/280
(Sirsodiya)
|
1722013045NRG25210520240133068
|
21/05/2024
|
babu
|
1722013045WL007694
|
babu
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
babu
|
BANK OF BARODA(606985)
|
|
22
|
DHARAMPURI
|
MP-22-013-012-004/325
(Sirsodiya)
|
1722013045NRG25210520240133072
|
21/05/2024
|
jhalla bai
|
1722013045WL007694
|
jhalla bai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
jhallabai
|
BANK OF BARODA(606985)
|
|
23
|
DHARAMPURI
|
MP-22-013-012-004/325
(Sirsodiya)
|
1722013045NRG25210520240133071
|
21/05/2024
|
Narayan babu
|
1722013045WL007694
|
Narayan babu
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
Narayanbabu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHARAMPURI
|
MP-22-013-012-004/334
(Sirsodiya)
|
1722013045NRG25210520240133073
|
21/05/2024
|
bhuri
|
1722013045WL007694
|
bhuri
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHARAMPURI
|
MP-22-013-012-004/365
(Sirsodiya)
|
1722013045NRG25210520240133075
|
21/05/2024
|
jama
|
1722013045WL007694
|
jama
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
jama
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHARAMPURI
|
MP-22-013-012-004/372
(Sirsodiya)
|
1722013045NRG25210520240133076
|
21/05/2024
|
Bherusingh
|
1722013045WL007694
|
Bherusingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
Bherusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHARAMPURI
|
MP-22-013-012-004/372
(Sirsodiya)
|
1722013045NRG25210520240133077
|
21/05/2024
|
Bherusingh
|
1722013045WL007694
|
Bherusingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
28
|
DHARAMPURI
|
MP-22-013-012-004/376
(Sirsodiya)
|
1722013045NRG25210520240133078
|
21/05/2024
|
kaku singh
|
1722013045WL007694
|
kaku singh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
kakusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHARAMPURI
|
MP-22-013-012-004/376
(Sirsodiya)
|
1722013045NRG25210520240133079
|
21/05/2024
|
sivakunwar
|
1722013045WL007694
|
sivakunwar
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
sivakunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHARAMPURI
|
MP-22-013-012-004/383
(Sirsodiya)
|
1722013045NRG25210520240133080
|
21/05/2024
|
dinesh
|
1722013045WL007694
|
dinesh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHARAMPURI
|
MP-22-013-012-004/383
(Sirsodiya)
|
1722013045NRG25210520240133081
|
21/05/2024
|
dinesh
|
1722013045WL007694
|
dinesh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DHARAMPURI
|
MP-22-013-012-004/470
(Sirsodiya)
|
1722013045NRG25210520240133082
|
21/05/2024
|
Nannu
|
1722013045WL007694
|
Nannu
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
Nannu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHARAMPURI
|
MP-22-013-012-004/470
(Sirsodiya)
|
1722013045NRG25210520240133084
|
21/05/2024
|
Nannu
|
1722013045WL007694
|
Nannu
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
Nannu
|
BANK OF BARODA(606985)
|
|
34
|
DHARAMPURI
|
MP-22-013-012-004/470
(Sirsodiya)
|
1722013045NRG25210520240133085
|
21/05/2024
|
Nannu
|
1722013045WL007694
|
Nannu
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
Nannu
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARAMPURI
|
MP-22-013-012-004/470
(Sirsodiya)
|
1722013045NRG25210520240133083
|
21/05/2024
|
Nannu
|
1722013045WL007694
|
Nannu
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
Nannu
|
RATNAKAR BANK(607393)
|
|
36
|
DHARAMPURI
|
MP-22-013-045-001/445-A
(Sirsodiya)
|
1722013045NRG25210520240133094
|
21/05/2024
|
Pooja
|
1722013045WL007694
|
Pooja
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
37
|
DHARAMPURI
|
MP-22-013-045-001/383-A
(Sirsodiya)
|
1722013045NRG25210520240133090
|
21/05/2024
|
dilip
|
1722013045WL007694
|
dilip
|
00168
|
ICIC0001713
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
DHARAMPURI
|
MP-22-013-045-001/383-A
(Sirsodiya)
|
1722013045NRG25210520240133091
|
21/05/2024
|
dilip
|
1722013045WL007694
|
dilip
|
00168
|
ICIC0001713
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
dilip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
39
|
DHARAMPURI
|
MP-22-013-045-001/383-B
(Sirsodiya)
|
1722013045NRG25210520240133092
|
21/05/2024
|
chutoo
|
1722013045WL007694
|
chutoo
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
chutoo
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHARAMPURI
|
MP-22-013-045-001/383-C
(Sirsodiya)
|
1722013045NRG25210520240133093
|
21/05/2024
|
seema bai
|
1722013045WL007694
|
seema bai
|
00354
|
PUNB0683300
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
41
|
DHARAMPURI
|
MP-22-013-012-004/139
(Sirsodiya)
|
1722013045NRG25210520240133053
|
21/05/2024
|
ramsingh
|
1722013045WL007694
|
ramsingh
|
00415
|
SBIN0010802
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
DHARAMPURI
|
MP-22-013-012-004/204
(Sirsodiya)
|
1722013045NRG25210520240133061
|
21/05/2024
|
sankar
|
1722013045WL007694
|
sankar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHARAMPURI
|
MP-22-013-012-004/204
(Sirsodiya)
|
1722013045NRG25210520240133062
|
21/05/2024
|
sankar
|
1722013045WL007694
|
sankar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
44
|
DHARAMPURI
|
MP-22-013-012-004/210
(Sirsodiya)
|
1722013045NRG25210520240133063
|
21/05/2024
|
madan natthu
|
1722013045WL007694
|
madan natthu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133834
|
|
madannatthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64152
|
64152
|
|
|
|
|
|
|
|