|
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-44-006-014-002/14
(KHANDWARA)
|
1744006000NRG23190520220071761
|
19/05/2022
|
RAM LAL
|
1744006WL009549
|
RAM LAL
|
00089
|
CBIN0281687
|
280
|
280
|
Processed
|
25/05/2022
|
|
878894655
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-002/33
(KHANDWARA)
|
1744006000NRG23190520220071764
|
19/05/2022
|
KUNVAR LAL
|
1744006WL009549
|
KUNVAR LAL
|
00089
|
CBIN0281687
|
420
|
420
|
Processed
|
25/05/2022
|
|
878894655
|
|
KUNVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-002/62
(KHANDWARA)
|
1744006000NRG23190520220071768
|
19/05/2022
|
SHEETAL PRASAD
|
1744006WL009549
|
SHEETAL PRASAD
|
00089
|
CBIN0281687
|
420
|
420
|
Processed
|
25/05/2022
|
|
878894655
|
|
SHEETALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-002/62
(KHANDWARA)
|
1744006000NRG23190520220071769
|
19/05/2022
|
SHEETAL PRASAD
|
1744006WL009549
|
SHEETAL PRASAD
|
00089
|
CBIN0281687
|
420
|
420
|
Processed
|
25/05/2022
|
|
878894655
|
|
SHEETALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-002/80
(KHANDWARA)
|
1744006000NRG23190520220071772
|
19/05/2022
|
IMARAT SINH
|
1744006WL009549
|
IMARAT SINH
|
00089
|
CBIN0281687
|
280
|
280
|
Processed
|
25/05/2022
|
|
878894655
|
|
IMARATSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-003/12
(KHANDWARA)
|
1744006000NRG23190520220071778
|
19/05/2022
|
SUKHACHAIN
|
1744006WL009549
|
SUKHACHAIN
|
00089
|
CBIN0281687
|
540
|
540
|
Processed
|
25/05/2022
|
|
878894655
|
|
SUKHACHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-003/15
(KHANDWARA)
|
1744006000NRG23190520220071781
|
19/05/2022
|
rambharosh
|
1744006WL009549
|
rambharosh
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
25/05/2022
|
|
878894655
|
|
rambharosh
|
IDFC BANK LIMITED(608117)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-003/19
(KHANDWARA)
|
1744006000NRG23190520220071784
|
19/05/2022
|
CHANDAN SINGH
|
1744006WL009549
|
CHANDAN SINGH
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
25/05/2022
|
|
878894655
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-003/22
(KHANDWARA)
|
1744006000NRG23190520220071785
|
19/05/2022
|
ramsingh
|
1744006WL009549
|
ramsingh
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
25/05/2022
|
|
878894655
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-003/23
(KHANDWARA)
|
1744006000NRG23190520220071786
|
19/05/2022
|
KISHAN LAL
|
1744006WL009549
|
KISHAN LAL
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
25/05/2022
|
|
878894655
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-003/27
(KHANDWARA)
|
1744006000NRG23190520220071788
|
19/05/2022
|
MAHESH SINH
|
1744006WL009549
|
MAHESH SINH
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
25/05/2022
|
|
878894655
|
|
MAHESHSINH
|
IDFC BANK LIMITED(608117)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-003/27
(KHANDWARA)
|
1744006000NRG23190520220071787
|
19/05/2022
|
MAHESH SINH
|
1744006WL009549
|
MAHESH SINH
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
25/05/2022
|
|
878894655
|
|
MAHESHSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-003/28
(KHANDWARA)
|
1744006000NRG23190520220071791
|
19/05/2022
|
GANGARAM SINH
|
1744006WL009549
|
GANGARAM SINH
|
00089
|
CBIN0281687
|
540
|
540
|
Processed
|
25/05/2022
|
|
878894655
|
|
GANGARAMSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-014-003/33
(KHANDWARA)
|
1744006000NRG23190520220071797
|
19/05/2022
|
RAIN SINH
|
1744006WL009549
|
RAIN SINH
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
25/05/2022
|
|
878894655
|
|
RAINSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-023-001/106
(BARHATA)
|
1744006023NRG23190520220071126
|
19/05/2022
|
RUKMAN BAI BARMAN
|
1744006023WL009506
|
RUKMAN BAI BARMAN
|
00089
|
CBIN0282226
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878894655
|
|
RUKMANBAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-023-002/366
(BARHATA)
|
1744006023NRG23190520220071130
|
19/05/2022
|
RAMPYARI
|
1744006023WL009506
|
RAMPYARI
|
00089
|
CBIN0282226
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878894655
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-023-002/386
(BARHATA)
|
1744006023NRG23190520220071131
|
19/05/2022
|
GEDLAL
|
1744006023WL009506
|
GEDLAL
|
00089
|
CBIN0282226
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878894655
|
|
GEDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-023-002/462
(BARHATA)
|
1744006023NRG23190520220071133
|
19/05/2022
|
PARASRAM
|
1744006023WL009506
|
PARASRAM
|
00089
|
CBIN0282226
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878894655
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-023-002/482
(BARHATA)
|
1744006023NRG23190520220071134
|
19/05/2022
|
bharat
|
1744006023WL009506
|
bharat
|
00089
|
CBIN0282226
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878894655
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-023-002/491
(BARHATA)
|
1744006023NRG23190520220071135
|
19/05/2022
|
GEETA BAI
|
1744006023WL009506
|
GEETA BAI
|
00089
|
CBIN0282226
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878894655
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-054-001/106
(MAHAGWA (BADKHERA))
|
1744006054NRG23190520220071082
|
19/05/2022
|
kaluram
|
1744006054WL009503
|
kaluram
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
25/05/2022
|
|
878894655
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-023-002/524
(BARHATA)
|
1744006023NRG23190520220071136
|
19/05/2022
|
SARDA PRASAD
|
1744006023WL009506
|
SARDA PRASAD
|
00176
|
IDIB000B540
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878894655
|
|
SARDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-066-006/45
(ATRIYA)
|
1744006000NRG23190520220071750
|
19/05/2022
|
HARI LAL
|
1744006WL009548
|
HARI LAL
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878894655
|
|
HARILAL
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-066-006/48-B
(ATRIYA)
|
1744006000NRG23190520220071752
|
19/05/2022
|
kareem
|
1744006WL009548
|
kareem
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878894655
|
|
kareem
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-042-003/53-A
(BHATGWA)
|
1744006042NRG23190520220071052
|
19/05/2022
|
BAHADUR
|
1744006042WL009501
|
BAHADUR
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878894655
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-014-003/12
(KHANDWARA)
|
1744006000NRG23190520220071779
|
19/05/2022
|
Kala Bai
|
1744006WL009549
|
Kala Bai
|
00666
|
IDFB0041381
|
720
|
720
|
Processed
|
25/05/2022
|
|
878894655
|
|
KalaBai
|
IDFC BANK LIMITED(608117)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-014-003/28
(KHANDWARA)
|
1744006000NRG23190520220071792
|
19/05/2022
|
Asha Bai
|
1744006WL009549
|
Asha Bai
|
00666
|
IDFB0041381
|
360
|
360
|
Processed
|
25/05/2022
|
|
878894655
|
|
AshaBai
|
IDFC BANK LIMITED(608117)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-014-003/29
(KHANDWARA)
|
1744006000NRG23190520220071794
|
19/05/2022
|
Suhag bai
|
1744006WL009549
|
Suhag bai
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
25/05/2022
|
|
878894655
|
|
Suhagbai
|
IDFC BANK LIMITED(608117)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-014-003/33
(KHANDWARA)
|
1744006000NRG23190520220071798
|
19/05/2022
|
Heera Bai
|
1744006WL009549
|
Heera Bai
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
25/05/2022
|
|
878894655
|
|
HeeraBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-042-001/68-A
(BHATGWA)
|
1744006042NRG23190520220071041
|
19/05/2022
|
MAKRAND
|
1744006042WL009501
|
MAKRAND
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878894655
|
|
MAKRAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-042-003/23
(BHATGWA)
|
1744006042NRG23190520220071049
|
19/05/2022
|
MOHAN LAL
|
1744006042WL009501
|
MOHAN LAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878894655
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-042-003/23
(BHATGWA)
|
1744006042NRG23190520220071048
|
19/05/2022
|
MOHAN LAL
|
1744006042WL009501
|
MOHAN LAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878894655
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26166
|
26166
|
|
|
|
|
|
|
|