|
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
|
KESLI
|
MP-10-011-030-003/426
(DOMA (P))
|
1710011000NRG24160120240459432
|
16/01/2024
|
RAJENDRA
|
1710011WL051975
|
RAJENDRA
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623335
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
2
|
KESLI
|
MP-10-011-050-002/55
(SAGONI (P))
|
1710011000NRG24160120240459476
|
16/01/2024
|
SUMANBAI
|
1710011WL051981
|
SUMANBAI
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
SUMANBAI
|
BANK OF BARODA(606985)
|
|
3
|
KESLI
|
MP-10-011-050-002/58-C
(SAGONI (P))
|
1710011000NRG24160120240459477
|
16/01/2024
|
malkhan
|
1710011WL051981
|
malkhan
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
KESLI
|
MP-10-011-027-002/273-C
(PATHA KHURD (P))
|
1710011027NRG24160120240458346
|
16/01/2024
|
laxman
|
1710011027WL051820
|
laxman
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623335
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KESLI
|
MP-10-011-030-003/178-D
(DOMA (P))
|
1710011000NRG24160120240459424
|
16/01/2024
|
Parshram
|
1710011WL051975
|
Parshram
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623335
|
|
Parshram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KESLI
|
MP-10-011-030-003/178-D
(DOMA (P))
|
1710011000NRG24160120240459425
|
16/01/2024
|
Vishakha Lodhi
|
1710011WL051975
|
Vishakha Lodhi
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623335
|
|
VishakhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KESLI
|
MP-10-011-033-001/17480
(KESLI (P))
|
1710011033NRG24160120240458357
|
16/01/2024
|
kishan lal sen
|
1710011033WL051822
|
kishan lal sen
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623335
|
|
kishanlalsen
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KESLI
|
MP-10-011-033-001/17668
(KESLI (P))
|
1710011033NRG24160120240458359
|
16/01/2024
|
ramjee
|
1710011033WL051822
|
ramjee
|
00089
|
CBIN0281596
|
7
|
7
|
Processed
|
14/03/2024
|
|
706623335
|
|
ramjee
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KESLI
|
MP-10-011-050-002/35-B
(SAGONI (P))
|
1710011000NRG24160120240459470
|
16/01/2024
|
MOHANLAL
|
1710011WL051981
|
MOHANLAL
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KESLI
|
MP-10-011-050-002/71-A
(SAGONI (P))
|
1710011000NRG24160120240459479
|
16/01/2024
|
pinki
|
1710011WL051981
|
pinki
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
pinki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KESLI
|
MP-10-011-050-002/71-A
(SAGONI (P))
|
1710011000NRG24160120240459478
|
16/01/2024
|
satyendra
|
1710011WL051981
|
satyendra
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
satyendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KESLI
|
MP-10-011-050-005/123-A
(SAGONI (P))
|
1710011000NRG24160120240459480
|
16/01/2024
|
manoj gound
|
1710011WL051981
|
manoj gound
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
manojgound
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KESLI
|
MP-10-011-050-005/133
(SAGONI (P))
|
1710011000NRG24160120240459481
|
16/01/2024
|
narvda prasda
|
1710011WL051981
|
narvda prasda
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
narvdaprasda
|
STATE BANK OF INDIA(508548)
|
|
14
|
KESLI
|
MP-10-011-050-005/134-A
(SAGONI (P))
|
1710011000NRG24160120240459482
|
16/01/2024
|
harigovind
|
1710011WL051981
|
harigovind
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
harigovind
|
STATE BANK OF INDIA(508548)
|
|
15
|
KESLI
|
MP-10-011-050-005/23
(SAGONI (P))
|
1710011000NRG24160120240459484
|
16/01/2024
|
ramdas
|
1710011WL051981
|
ramdas
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13930
|
13930
|
|
|
|
|
|
|
|
|
16
|
KESLI
|
MP-10-011-018-003/72-B
(KHATOLA (P))
|
1710011000NRG24160120240458906
|
16/01/2024
|
sandeep
|
1710011WL051912
|
sandeep
|
00089
|
CBIN0282031
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706623335
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KESLI
|
MP-10-011-021-002/9
(DUDHWARA (P))
|
1710011000NRG24160120240458726
|
16/01/2024
|
RAKESH
|
1710011WL051891
|
RAKESH
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KESLI
|
MP-10-011-021-005/141-C
(DUDHWARA (P))
|
1710011000NRG24160120240458727
|
16/01/2024
|
MAHENDRA
|
1710011WL051892
|
MAHENDRA
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623335
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KESLI
|
MP-10-011-021-005/141-C
(DUDHWARA (P))
|
1710011000NRG24160120240458728
|
16/01/2024
|
RAMBABU
|
1710011WL051892
|
RAMBABU
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623335
|
|
RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-021-005/141-D
(DUDHWARA (P))
|
1710011000NRG24160120240458729
|
16/01/2024
|
RAJA
|
1710011WL051892
|
RAJA
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623335
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KESLI
|
MP-10-011-021-005/43
(DUDHWARA (P))
|
1710011000NRG24160120240458905
|
16/01/2024
|
Veersingh
|
1710011WL051911
|
Veersingh
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623335
|
|
Veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
22
|
KESLI
|
MP-10-011-027-002/273-C
(PATHA KHURD (P))
|
1710011027NRG24160120240458347
|
16/01/2024
|
RACHANA
|
1710011027WL051820
|
RACHANA
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623335
|
|
RACHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KESLI
|
MP-10-011-030-003/144-A
(DOMA (P))
|
1710011000NRG24160120240459423
|
16/01/2024
|
Mithelesh
|
1710011WL051975
|
Mithelesh
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623335
|
|
Mithelesh
|
BANK OF BARODA(606985)
|
|
24
|
KESLI
|
MP-10-011-030-003/424
(DOMA (P))
|
1710011000NRG24160120240459431
|
16/01/2024
|
Yasbant
|
1710011WL051975
|
Yasbant
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623335
|
|
Yasbant
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESLI
|
MP-10-011-050-005/95
(SAGONI (P))
|
1710011000NRG24160120240459488
|
16/01/2024
|
MITTAR GOUND
|
1710011WL051981
|
MITTAR GOUND
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
MITTARGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
26
|
KESLI
|
MP-10-011-027-002/273-A
(PATHA KHURD (P))
|
1710011027NRG24160120240458345
|
16/01/2024
|
SIYABAI
|
1710011027WL051820
|
SIYABAI
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623335
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KESLI
|
MP-10-011-030-003/40-C
(DOMA (P))
|
1710011000NRG24160120240459428
|
16/01/2024
|
harisingh
|
1710011WL051975
|
harisingh
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623335
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
28
|
KESLI
|
MP-10-011-050-002/43
(SAGONI (P))
|
1710011000NRG24160120240459471
|
16/01/2024
|
balram
|
1710011WL051981
|
balram
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESLI
|
MP-10-011-050-002/43
(SAGONI (P))
|
1710011000NRG24160120240459472
|
16/01/2024
|
rooparani
|
1710011WL051981
|
rooparani
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
rooparani
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESLI
|
MP-10-011-050-002/44-A
(SAGONI (P))
|
1710011000NRG24160120240459473
|
16/01/2024
|
hemlata
|
1710011WL051981
|
hemlata
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLI
|
MP-10-011-050-002/54
(SAGONI (P))
|
1710011000NRG24160120240459474
|
16/01/2024
|
kashiram
|
1710011WL051981
|
kashiram
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESLI
|
MP-10-011-050-002/54
(SAGONI (P))
|
1710011000NRG24160120240459475
|
16/01/2024
|
siyarani
|
1710011WL051981
|
siyarani
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESLI
|
MP-10-011-050-005/134-A
(SAGONI (P))
|
1710011000NRG24160120240459483
|
16/01/2024
|
sapna
|
1710011WL051981
|
sapna
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
34
|
KESLI
|
MP-10-011-030-003/351
(DOMA (P))
|
1710011000NRG24160120240459426
|
16/01/2024
|
KULDEEP
|
1710011WL051975
|
KULDEEP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623335
|
|
KULDEEP
|
BANK OF BARODA(606985)
|
|
35
|
KESLI
|
MP-10-011-030-003/378
(DOMA (P))
|
1710011000NRG24160120240459427
|
16/01/2024
|
RAMKRESH
|
1710011WL051975
|
RAMKRESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623335
|
|
RAMKRESH
|
BANK OF BARODA(606985)
|
|
36
|
KESLI
|
MP-10-011-030-003/405
(DOMA (P))
|
1710011000NRG24160120240459429
|
16/01/2024
|
ramchandra
|
1710011WL051975
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623335
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KESLI
|
MP-10-011-030-003/408
(DOMA (P))
|
1710011000NRG24160120240459430
|
16/01/2024
|
rajkumari
|
1710011WL051975
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623335
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESLI
|
MP-10-011-033-001/17480
(KESLI (P))
|
1710011033NRG24160120240458358
|
16/01/2024
|
radha
|
1710011033WL051822
|
radha
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
14/03/2024
|
|
706623335
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KESLI
|
MP-10-011-050-005/39
(SAGONI (P))
|
1710011000NRG24160120240459485
|
16/01/2024
|
javahar
|
1710011WL051981
|
javahar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
javahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KESLI
|
MP-10-011-050-005/79
(SAGONI (P))
|
1710011000NRG24160120240459486
|
16/01/2024
|
hakam
|
1710011WL051981
|
hakam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
hakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KESLI
|
MP-10-011-050-005/81
(SAGONI (P))
|
1710011000NRG24160120240459487
|
16/01/2024
|
LALVEER GOND
|
1710011WL051981
|
LALVEER GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
LALVEERGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KESLI
|
MP-10-011-050-005/95
(SAGONI (P))
|
1710011000NRG24160120240459489
|
16/01/2024
|
ABADHRANI
|
1710011WL051981
|
ABADHRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623335
|
|
ABADHRANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESLI
|
MP-10-011-055-006/60
(BAGHWARA(P))
|
1710011000NRG24160120240458724
|
16/01/2024
|
udayraj
|
1710011WL051889
|
udayraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706623335
|
|
udayraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14402
|
14402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56399
|
56399
|
|
|
|
|
|
|
|