|
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-44-006-014-001/111
(KHANDWARA)
|
1744006000NRG23080920220311654
|
08/09/2022
|
RAJU LAL
|
1744006WL033442
|
RAJU LAL
|
00089
|
CBIN0281687
|
860
|
860
|
Processed
|
02/10/2022
|
|
375488727
|
|
RAJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/148
(KHANDWARA)
|
1744006000NRG23080920220311658
|
08/09/2022
|
SURESH SINGH
|
1744006WL033442
|
SURESH SINGH
|
00089
|
CBIN0281687
|
860
|
860
|
Processed
|
02/10/2022
|
|
375488727
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-001/153
(KHANDWARA)
|
1744006000NRG23080920220311659
|
08/09/2022
|
PREETAM SINGH
|
1744006WL033442
|
PREETAM SINGH
|
00089
|
CBIN0281687
|
860
|
860
|
Processed
|
02/10/2022
|
|
375488727
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-001/46
(KHANDWARA)
|
1744006000NRG23080920220311660
|
08/09/2022
|
PAN BAI
|
1744006WL033442
|
PAN BAI
|
00089
|
CBIN0281687
|
860
|
860
|
Processed
|
02/10/2022
|
|
375488727
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-001/98
(KHANDWARA)
|
1744006000NRG23080920220311663
|
08/09/2022
|
GUMAN SINGH
|
1744006WL033442
|
GUMAN SINGH
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-002/12
(KHANDWARA)
|
1744006000NRG23080920220311667
|
08/09/2022
|
DHANEERAM
|
1744006WL033442
|
DHANEERAM
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
DHANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-002/122
(KHANDWARA)
|
1744006000NRG23080920220311669
|
08/09/2022
|
SIRAPAT SINH
|
1744006WL033442
|
SIRAPAT SINH
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
SIRAPATSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-002/123
(KHANDWARA)
|
1744006000NRG23080920220311670
|
08/09/2022
|
ANGAD PRASAD
|
1744006WL033442
|
ANGAD PRASAD
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
ANGADPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-002/136
(KHANDWARA)
|
1744006000NRG23080920220311671
|
08/09/2022
|
SUSHIL KUMAR
|
1744006WL033442
|
SUSHIL KUMAR
|
00089
|
CBIN0281687
|
860
|
860
|
Processed
|
02/10/2022
|
|
375488727
|
|
SUSHILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-002/16
(KHANDWARA)
|
1744006000NRG23080920220311673
|
08/09/2022
|
SILLO BAI
|
1744006WL033442
|
SILLO BAI
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
SILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-002/2-B
(KHANDWARA)
|
1744006000NRG23080920220311676
|
08/09/2022
|
HEERA LAL
|
1744006WL033442
|
HEERA LAL
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-002/23
(KHANDWARA)
|
1744006000NRG23080920220311677
|
08/09/2022
|
RAMSAHANY
|
1744006WL033442
|
RAMSAHANY
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
RAMSAHANY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-002/46
(KHANDWARA)
|
1744006000NRG23080920220311679
|
08/09/2022
|
DURJAN PRASAD
|
1744006WL033442
|
DURJAN PRASAD
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
DURJANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-014-002/47
(KHANDWARA)
|
1744006000NRG23080920220311680
|
08/09/2022
|
LAKHAN LAL
|
1744006WL033442
|
LAKHAN LAL
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-014-003/1
(KHANDWARA)
|
1744006000NRG23080920220311691
|
08/09/2022
|
PAHALVAN SINH
|
1744006WL033442
|
PAHALVAN SINH
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
PAHALVANSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-014-003/12
(KHANDWARA)
|
1744006000NRG23080920220311692
|
08/09/2022
|
SUKHACHAIN
|
1744006WL033442
|
SUKHACHAIN
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
SUKHACHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-014-003/17
(KHANDWARA)
|
1744006000NRG23080920220311693
|
08/09/2022
|
MOOLCHAND
|
1744006WL033442
|
MOOLCHAND
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-014-003/19
(KHANDWARA)
|
1744006000NRG23080920220311695
|
08/09/2022
|
CHANDAN SINGH
|
1744006WL033442
|
CHANDAN SINGH
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-014-003/20
(KHANDWARA)
|
1744006000NRG23080920220311699
|
08/09/2022
|
PRAHLAD SINH
|
1744006WL033442
|
PRAHLAD SINH
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
PRAHLADSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-014-003/25
(KHANDWARA)
|
1744006000NRG23080920220311703
|
08/09/2022
|
MAAN SINGH
|
1744006WL033442
|
MAAN SINGH
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-014-003/27
(KHANDWARA)
|
1744006000NRG23080920220311704
|
08/09/2022
|
MAHESH SINH
|
1744006WL033442
|
MAHESH SINH
|
00089
|
CBIN0281687
|
860
|
860
|
Processed
|
02/10/2022
|
|
375488727
|
|
MAHESHSINH
|
IDFC BANK LIMITED(608117)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-014-003/31
(KHANDWARA)
|
1744006000NRG23080920220311707
|
08/09/2022
|
JAGANNATH SINH
|
1744006WL033442
|
JAGANNATH SINH
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
JAGANNATHSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-014-003/33
(KHANDWARA)
|
1744006000NRG23080920220311708
|
08/09/2022
|
RAIN SINH
|
1744006WL033442
|
RAIN SINH
|
00089
|
CBIN0281687
|
860
|
860
|
Processed
|
02/10/2022
|
|
375488727
|
|
RAINSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-014-003/34
(KHANDWARA)
|
1744006000NRG23080920220311710
|
08/09/2022
|
MILAP SINH
|
1744006WL033442
|
MILAP SINH
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
MILAPSINH
|
IDFC BANK LIMITED(608117)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-014-003/4
(KHANDWARA)
|
1744006000NRG23080920220311713
|
08/09/2022
|
susheel sinh
|
1744006WL033442
|
susheel sinh
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
susheelsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-014-003/7
(KHANDWARA)
|
1744006000NRG23080920220311717
|
08/09/2022
|
Munni Bai
|
1744006WL033442
|
Munni Bai
|
00089
|
CBIN0281687
|
860
|
860
|
Processed
|
02/10/2022
|
|
375488727
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-014-003/9
(KHANDWARA)
|
1744006000NRG23080920220311718
|
08/09/2022
|
SANTOSH KUMAR
|
1744006WL033442
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26488
|
26488
|
|
|
|
|
|
|
|
|
28
|
DHIMERKHEDA
|
MP-44-006-008-003/50
(GOPALPUR)
|
1744006000NRG23080920220311720
|
08/09/2022
|
dammi
|
1744006WL033443
|
dammi
|
00603
|
CBIN0R20002
|
540
|
540
|
Processed
|
02/10/2022
|
|
375488727
|
|
dammi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-008-003/6
(GOPALPUR)
|
1744006000NRG23080920220311721
|
08/09/2022
|
RAJENDRA SINGH
|
1744006WL033443
|
RAJENDRA SINGH
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
02/10/2022
|
|
375488727
|
|
RAJENDRASINGH
|
IDFC BANK LIMITED(608117)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-008-003/66
(GOPALPUR)
|
1744006000NRG23080920220311722
|
08/09/2022
|
imarti bai
|
1744006WL033443
|
imarti bai
|
00603
|
CBIN0R20002
|
540
|
540
|
Processed
|
02/10/2022
|
|
375488727
|
|
imartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-008-003/66-A
(GOPALPUR)
|
1744006000NRG23080920220311723
|
08/09/2022
|
devideen
|
1744006WL033443
|
devideen
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
02/10/2022
|
|
375488727
|
|
devideen
|
IDFC BANK LIMITED(608117)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-008-003/88-A
(GOPALPUR)
|
1744006000NRG23080920220311728
|
08/09/2022
|
SHYAM SINGH
|
1744006WL033443
|
SHYAM SINGH
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
02/10/2022
|
|
375488727
|
|
SHYAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-014-003/2
(KHANDWARA)
|
1744006000NRG23080920220311698
|
08/09/2022
|
Durgi Bai
|
1744006WL033442
|
Durgi Bai
|
00666
|
IDFB0041381
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
DurgiBai
|
IDFC BANK LIMITED(608117)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-014-003/28
(KHANDWARA)
|
1744006000NRG23080920220311706
|
08/09/2022
|
Asha Bai
|
1744006WL033442
|
Asha Bai
|
00666
|
IDFB0041381
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
375488727
|
|
AshaBai
|
IDFC BANK LIMITED(608117)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-014-003/35
(KHANDWARA)
|
1744006000NRG23080920220311712
|
08/09/2022
|
Phool Bai
|
1744006WL033442
|
Phool Bai
|
00666
|
IDFB0041381
|
860
|
860
|
Processed
|
02/10/2022
|
|
375488727
|
|
PhoolBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
36
|
DHIMERKHEDA
|
MP-44-006-008-003/71
(GOPALPUR)
|
1744006000NRG23080920220311724
|
08/09/2022
|
jahan singh
|
1744006WL033443
|
jahan singh
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
02/10/2022
|
|
375488727
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32112
|
32112
|
|
|
|
|
|
|
|