|
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
|
NARSIMHAPUR
|
MP-34-005-071-002/32
(PANJARA)
|
1734005071NRG24290320240284169
|
29/03/2024
|
PRITEE BAI
|
1734005071WL035638
|
PRITEE BAI
|
00048
|
BKID0009436
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
PRITEEBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-071-002/32
(PANJARA)
|
1734005071NRG24290320240284170
|
29/03/2024
|
rajkumari bai
|
1734005071WL035638
|
rajkumari bai
|
00048
|
BKID0009436
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
3
|
NARSIMHAPUR
|
MP-34-005-071-002/15
(PANJARA)
|
1734005071NRG24290320240284157
|
29/03/2024
|
seeta
|
1734005071WL035638
|
seeta
|
00089
|
CBIN0282130
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
4
|
NARSIMHAPUR
|
MP-34-005-071-002/ 60-A
(PANJARA)
|
1734005071NRG24290320240284152
|
29/03/2024
|
CHMPA BAI
|
1734005071WL035638
|
CHMPA BAI
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
CHMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-071-002/ 62-A
(PANJARA)
|
1734005071NRG24290320240284153
|
29/03/2024
|
ramprasad
|
1734005071WL035638
|
ramprasad
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-071-002/145
(PANJARA)
|
1734005071NRG24290320240284154
|
29/03/2024
|
JAGDESH
|
1734005071WL035638
|
JAGDESH
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-071-002/148
(PANJARA)
|
1734005071NRG24290320240284155
|
29/03/2024
|
KAELASH
|
1734005071WL035638
|
KAELASH
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
KAELASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-071-002/149
(PANJARA)
|
1734005071NRG24290320240284156
|
29/03/2024
|
SHARDA BAI
|
1734005071WL035638
|
SHARDA BAI
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
SHARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-071-002/165
(PANJARA)
|
1734005071NRG24290320240284158
|
29/03/2024
|
savita bai
|
1734005071WL035638
|
savita bai
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-071-002/167
(PANJARA)
|
1734005071NRG24290320240284159
|
29/03/2024
|
rajkumar
|
1734005071WL035638
|
rajkumar
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-071-002/172
(PANJARA)
|
1734005071NRG24290320240284160
|
29/03/2024
|
Amrsing
|
1734005071WL035638
|
Amrsing
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
Amrsing
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-071-002/18
(PANJARA)
|
1734005071NRG24290320240284161
|
29/03/2024
|
trilok singh
|
1734005071WL035638
|
trilok singh
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
triloksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-071-002/182
(PANJARA)
|
1734005071NRG24290320240284162
|
29/03/2024
|
RAMSING YADAV
|
1734005071WL035638
|
RAMSING YADAV
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
RAMSINGYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-071-002/188
(PANJARA)
|
1734005071NRG24290320240284163
|
29/03/2024
|
RAMCHARAN GOND
|
1734005071WL035638
|
RAMCHARAN GOND
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
RAMCHARANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-071-002/189
(PANJARA)
|
1734005071NRG24290320240284164
|
29/03/2024
|
SUKKO BAI
|
1734005071WL035638
|
SUKKO BAI
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-071-002/24
(PANJARA)
|
1734005071NRG24290320240284165
|
29/03/2024
|
PRKASH
|
1734005071WL035638
|
PRKASH
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
PRKASH
|
INDUSIND BANK(607189)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-071-002/25
(PANJARA)
|
1734005071NRG24290320240284166
|
29/03/2024
|
BALKISHAN
|
1734005071WL035638
|
BALKISHAN
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-071-002/30
(PANJARA)
|
1734005071NRG24290320240284168
|
29/03/2024
|
MATHURA
|
1734005071WL035638
|
MATHURA
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-071-002/30
(PANJARA)
|
1734005071NRG24290320240284167
|
29/03/2024
|
TEERTH
|
1734005071WL035638
|
TEERTH
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
TEERTH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-071-002/34
(PANJARA)
|
1734005071NRG24290320240284171
|
29/03/2024
|
Sangita Bai
|
1734005071WL035638
|
Sangita Bai
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
SangitaBai
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-071-002/37
(PANJARA)
|
1734005071NRG24290320240284172
|
29/03/2024
|
SURESH
|
1734005071WL035638
|
SURESH
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-071-002/39
(PANJARA)
|
1734005071NRG24290320240284173
|
29/03/2024
|
rewaram
|
1734005071WL035638
|
rewaram
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
rewaram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-071-002/40
(PANJARA)
|
1734005071NRG24290320240284174
|
29/03/2024
|
RAMPYARI
|
1734005071WL035638
|
RAMPYARI
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
RAMPYARI
|
INDUSIND BANK(607189)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-071-002/51
(PANJARA)
|
1734005071NRG24290320240284176
|
29/03/2024
|
UJYAR
|
1734005071WL035638
|
UJYAR
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
UJYAR
|
INDUSIND BANK(607189)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-071-002/51
(PANJARA)
|
1734005071NRG24290320240284175
|
29/03/2024
|
UJYAR
|
1734005071WL035638
|
UJYAR
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
UJYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-071-002/53
(PANJARA)
|
1734005071NRG24290320240284177
|
29/03/2024
|
PREMLAL
|
1734005071WL035638
|
PREMLAL
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-071-002/53
(PANJARA)
|
1734005071NRG24290320240284178
|
29/03/2024
|
PRSOTM
|
1734005071WL035638
|
PRSOTM
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
PRSOTM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-071-002/54
(PANJARA)
|
1734005071NRG24290320240284180
|
29/03/2024
|
Santosh
|
1734005071WL035638
|
Santosh
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-071-002/54
(PANJARA)
|
1734005071NRG24290320240284179
|
29/03/2024
|
SANTOSH
|
1734005071WL035638
|
SANTOSH
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-071-002/59
(PANJARA)
|
1734005071NRG24290320240284181
|
29/03/2024
|
Savitri
|
1734005071WL035638
|
Savitri
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
Savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-071-002/6
(PANJARA)
|
1734005071NRG24290320240284182
|
29/03/2024
|
JAYBAI
|
1734005071WL035638
|
JAYBAI
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
JAYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-071-002/61
(PANJARA)
|
1734005071NRG24290320240284183
|
29/03/2024
|
anaro bai
|
1734005071WL035638
|
anaro bai
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
anarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-071-002/61-A
(PANJARA)
|
1734005071NRG24290320240284184
|
29/03/2024
|
MMTA BAI
|
1734005071WL035638
|
MMTA BAI
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
MMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-071-002/73
(PANJARA)
|
1734005071NRG24290320240284185
|
29/03/2024
|
HARPRSHAD
|
1734005071WL035638
|
HARPRSHAD
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
HARPRSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-071-002/84
(PANJARA)
|
1734005071NRG24290320240284186
|
29/03/2024
|
PUSHPA BAI
|
1734005071WL035638
|
PUSHPA BAI
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-071-002/9
(PANJARA)
|
1734005071NRG24290320240284187
|
29/03/2024
|
JAMNA BAI
|
1734005071WL035638
|
JAMNA BAI
|
00089
|
CBIN0282309
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397907656
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|