|
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
|
GHUGHRI
|
MP-35-007-001-001/134
(DONGAR MANDLA)
|
1735007001NRG24070720230498645
|
11/07/2023
|
Sundru
|
1735007001WL024444
|
Sundru
|
00089
|
CBIN0281522
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120697
|
|
Sundru
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHRI
|
MP-35-007-001-001/181
(DONGAR MANDLA)
|
1735007001NRG24070720230498616
|
11/07/2023
|
Ratnusingh
|
1735007001WL024435
|
Ratnusingh
|
00089
|
CBIN0281522
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120697
|
|
Ratnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHRI
|
MP-35-007-001-001/55
(DONGAR MANDLA)
|
1735007001NRG24070720230498643
|
11/07/2023
|
meena
|
1735007001WL024443
|
meena
|
00089
|
CBIN0281522
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120697
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHRI
|
MP-35-007-001-001/55
(DONGAR MANDLA)
|
1735007001NRG24070720230498642
|
11/07/2023
|
ramdyal
|
1735007001WL024443
|
ramdyal
|
00089
|
CBIN0281522
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120697
|
|
ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHRI
|
MP-35-007-001-001/95
(DONGAR MANDLA)
|
1735007001NRG24070720230498610
|
11/07/2023
|
budsingh
|
1735007001WL024433
|
budsingh
|
00089
|
CBIN0281522
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120697
|
|
budsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHRI
|
MP-35-007-001-001/99
(DONGAR MANDLA)
|
1735007001NRG24070720230498638
|
11/07/2023
|
ramcharan
|
1735007001WL024441
|
ramcharan
|
00089
|
CBIN0281522
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120697
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHRI
|
MP-35-007-001-001/99
(DONGAR MANDLA)
|
1735007001NRG24070720230498636
|
11/07/2023
|
ramcharan
|
1735007001WL024441
|
ramcharan
|
00089
|
CBIN0281522
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120697
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHRI
|
MP-35-007-001-001/99
(DONGAR MANDLA)
|
1735007001NRG24070720230498635
|
11/07/2023
|
ramcharan
|
1735007001WL024441
|
ramcharan
|
00089
|
CBIN0281522
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120697
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHRI
|
MP-35-007-001-002/268
(DONGAR MANDLA)
|
1735007001NRG24070720230498602
|
11/07/2023
|
BHAGTSINGH
|
1735007001WL024426
|
BHAGTSINGH
|
00089
|
CBIN0281522
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120697
|
|
BHAGTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHRI
|
MP-35-007-001-002/268
(DONGAR MANDLA)
|
1735007001NRG24070720230498601
|
11/07/2023
|
Premsingh
|
1735007001WL024426
|
Premsingh
|
00089
|
CBIN0281522
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120697
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHRI
|
MP-35-007-001-002/295
(DONGAR MANDLA)
|
1735007001NRG24070720230498608
|
11/07/2023
|
Manota bai
|
1735007001WL024431
|
Manota bai
|
00089
|
CBIN0281522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120697
|
|
Manotabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHRI
|
MP-35-007-001-002/295
(DONGAR MANDLA)
|
1735007001NRG24070720230498607
|
11/07/2023
|
Pahalsingh
|
1735007001WL024431
|
Pahalsingh
|
00089
|
CBIN0281522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120697
|
|
Pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHRI
|
MP-35-007-001-003/386-A
(DONGAR MANDLA)
|
1735007001NRG24070720230498603
|
11/07/2023
|
Dharma Bai
|
1735007001WL024427
|
Dharma Bai
|
00089
|
CBIN0281522
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892120697
|
|
DharmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHRI
|
MP-35-007-001-003/390-A
(DONGAR MANDLA)
|
1735007001NRG24070720230498606
|
11/07/2023
|
Gyanvati Bai
|
1735007001WL024430
|
Gyanvati Bai
|
00089
|
CBIN0281522
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892120697
|
|
GyanvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-007-002/453
(SUREHLI)
|
1735007007NRG24110720230514238
|
11/07/2023
|
Munibai
|
1735007007WL025713
|
Munibai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120697
|
|
Munibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHRI
|
MP-35-007-007-002/453
(SUREHLI)
|
1735007007NRG24110720230514237
|
11/07/2023
|
Munibai
|
1735007007WL025713
|
Munibai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120697
|
|
Munibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-007-002/535
(SUREHLI)
|
1735007007NRG24110720230514240
|
11/07/2023
|
omkar
|
1735007007WL025713
|
omkar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120697
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-037-001/134-A
(JUNWANI)
|
1735007037NRG24110720230514120
|
11/07/2023
|
chandravati
|
1735007037WL025698
|
chandravati
|
00089
|
CBIN0281522
|
2400
|
2400
|
Processed
|
16/07/2023
|
|
892120697
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHRI
|
MP-35-007-037-002/238
(JUNWANI)
|
1735007037NRG24110720230514121
|
11/07/2023
|
bhukbal
|
1735007037WL025698
|
bhukbal
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
16/07/2023
|
|
892120697
|
|
bhukbal
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHRI
|
MP-35-007-037-003/381
(JUNWANI)
|
1735007037NRG24110720230514123
|
11/07/2023
|
Jugri bai
|
1735007037WL025698
|
Jugri bai
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
16/07/2023
|
|
892120697
|
|
Jugribai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-037-003/381
(JUNWANI)
|
1735007037NRG24110720230514122
|
11/07/2023
|
santram
|
1735007037WL025698
|
santram
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
16/07/2023
|
|
892120697
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-039-003/310
(NAHARBELI)
|
1735007047NRG24110720230514138
|
11/07/2023
|
runeeya
|
1735007047WL025700
|
runeeya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120697
|
|
runeeya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHRI
|
MP-35-007-043-002/220
(KHAJRI)
|
1735007043NRG24110720230514150
|
11/07/2023
|
paragraj
|
1735007043WL025703
|
paragraj
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120697
|
|
paragraj
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHRI
|
MP-35-007-043-002/220
(KHAJRI)
|
1735007043NRG24110720230514151
|
11/07/2023
|
radha
|
1735007043WL025703
|
radha
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120697
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33712
|
33712
|
|
|
|
|
|
|
|
|
25
|
GHUGHRI
|
MP-35-007-007-002/425
(SUREHLI)
|
1735007007NRG24110720230514235
|
11/07/2023
|
narbadiya
|
1735007007WL025713
|
narbadiya
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120697
|
|
narbadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHUGHRI
|
MP-35-007-007-002/453-A
(SUREHLI)
|
1735007007NRG24110720230514239
|
11/07/2023
|
kisna
|
1735007007WL025713
|
kisna
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120697
|
|
kisna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36112
|
36112
|
|
|
|
|
|
|
|