|
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-44-006-027-001/159
(MURWARI)
|
1744006000NRG23311020220416260
|
31/10/2022
|
ram ji
|
1744006WL042439
|
ram ji
|
00089
|
CBIN0283024
|
204
|
204
|
Processed
|
05/11/2022
|
|
035428384
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-027-001/159
(MURWARI)
|
1744006000NRG23311020220416259
|
31/10/2022
|
ram ji
|
1744006WL042439
|
ram ji
|
00089
|
CBIN0283024
|
204
|
204
|
Processed
|
05/11/2022
|
|
035428384
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-027-001/230
(MURWARI)
|
1744006000NRG23311020220416089
|
31/10/2022
|
LAXMAN
|
1744006WL042405
|
LAXMAN
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428384
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-027-001/230
(MURWARI)
|
1744006000NRG23311020220416088
|
31/10/2022
|
LAXMAN
|
1744006WL042405
|
LAXMAN
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428384
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-027-001/421
(MURWARI)
|
1744006000NRG23311020220416261
|
31/10/2022
|
gaseeta
|
1744006WL042439
|
gaseeta
|
00089
|
CBIN0283024
|
204
|
204
|
Processed
|
05/11/2022
|
|
035428384
|
|
gaseeta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-027-001/519
(MURWARI)
|
1744006000NRG23311020220416251
|
31/10/2022
|
raj kumar
|
1744006WL042438
|
raj kumar
|
00089
|
CBIN0283024
|
204
|
204
|
Processed
|
05/11/2022
|
|
035428384
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-027-001/632
(MURWARI)
|
1744006000NRG23311020220416230
|
31/10/2022
|
SHEELA BAI DUMAR
|
1744006WL042434
|
SHEELA BAI DUMAR
|
00089
|
CBIN0283024
|
204
|
204
|
Processed
|
05/11/2022
|
|
035428384
|
|
SHEELABAIDUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-063-001/123
(AMAJHAL)
|
1744006000NRG23311020220416193
|
31/10/2022
|
jugalkishor
|
1744006WL042427
|
jugalkishor
|
00176
|
IDIB000P517
|
204
|
204
|
Processed
|
05/11/2022
|
|
035428384
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-063-001/130
(AMAJHAL)
|
1744006000NRG23311020220416181
|
31/10/2022
|
PHOOL BAI
|
1744006WL042425
|
PHOOL BAI
|
00176
|
IDIB000P517
|
204
|
204
|
Processed
|
05/11/2022
|
|
035428384
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-063-001/36
(AMAJHAL)
|
1744006000NRG23311020220416183
|
31/10/2022
|
DAYALE
|
1744006WL042425
|
DAYALE
|
00176
|
IDIB000P517
|
204
|
204
|
Processed
|
05/11/2022
|
|
035428384
|
|
DAYALE
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-063-001/51-B
(AMAJHAL)
|
1744006000NRG23311020220416210
|
31/10/2022
|
RAJKUMAR
|
1744006WL042430
|
RAJKUMAR
|
00176
|
IDIB000P517
|
204
|
204
|
Processed
|
05/11/2022
|
|
035428384
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-063-001/64
(AMAJHAL)
|
1744006000NRG23311020220416185
|
31/10/2022
|
CHHATTU
|
1744006WL042425
|
CHHATTU
|
00176
|
IDIB000P517
|
204
|
204
|
Processed
|
05/11/2022
|
|
035428384
|
|
CHHATTU
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-063-001/76
(AMAJHAL)
|
1744006000NRG23311020220416186
|
31/10/2022
|
sumera
|
1744006WL042425
|
sumera
|
00176
|
IDIB000P517
|
204
|
204
|
Processed
|
05/11/2022
|
|
035428384
|
|
sumera
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-063-002/10-C
(AMAJHAL)
|
1744006000NRG23311020220416195
|
31/10/2022
|
VIJAY
|
1744006WL042427
|
VIJAY
|
00176
|
IDIB000P517
|
204
|
204
|
Processed
|
05/11/2022
|
|
035428384
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-063-002/127-A
(AMAJHAL)
|
1744006000NRG23311020220416199
|
31/10/2022
|
HANUMAN
|
1744006WL042428
|
HANUMAN
|
00176
|
IDIB000P517
|
204
|
204
|
Processed
|
05/11/2022
|
|
035428384
|
|
HANUMAN
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-063-002/76-B
(AMAJHAL)
|
1744006000NRG23311020220416209
|
31/10/2022
|
BATASIYA
|
1744006WL042429
|
BATASIYA
|
00176
|
IDIB000P517
|
204
|
204
|
Processed
|
05/11/2022
|
|
035428384
|
|
BATASIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-039-002/48
(BAMHANI)
|
1744006039NRG23311020220416153
|
31/10/2022
|
Sumatlal
|
1744006039WL042421
|
Sumatlal
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
05/11/2022
|
|
035428384
|
|
Sumatlal
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-039-002/66
(BAMHANI)
|
1744006039NRG23311020220416155
|
31/10/2022
|
sampat
|
1744006039WL042421
|
sampat
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
05/11/2022
|
|
035428384
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-039-005/87-B
(BAMHANI)
|
1744006039NRG23311020220416159
|
31/10/2022
|
RAMA BAI
|
1744006039WL042421
|
RAMA BAI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
05/11/2022
|
|
035428384
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-044-001/138-B
(PACHPEDI)
|
1744006000NRG23261020220411183
|
31/10/2022
|
pramod
|
1744006WL041740
|
pramod
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
035428384
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-051-002/145-A
(BARELI)
|
1744006000NRG23311020220416078
|
31/10/2022
|
vinay kumar
|
1744006WL042403
|
vinay kumar
|
00415
|
SBIN0005508
|
204
|
204
|
Processed
|
05/11/2022
|
|
035428384
|
|
vinaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-031-001/336
(PARSEL)
|
1744006000NRG23311020220416091
|
31/10/2022
|
GANESH PRASAD
|
1744006WL042406
|
GANESH PRASAD
|
00468
|
UBIN0544761
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
035428384
|
|
GANESHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-031-001/336
(PARSEL)
|
1744006000NRG23311020220416090
|
31/10/2022
|
MURLI PRASAD
|
1744006WL042406
|
MURLI PRASAD
|
00468
|
UBIN0544761
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
035428384
|
|
MURLIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15724
|
15724
|
|
|
|
|
|
|
|