|
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
|
MOHGAON
|
MP-35-008-027-001/031
(KHISI)
|
1735008000NRG24240420230015212
|
24/04/2023
|
CHET RAM
|
1735008WL000785
|
CHET RAM
|
00089
|
CBIN0281549
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHGAON
|
MP-35-008-027-001/031
(KHISI)
|
1735008000NRG24240420230015213
|
24/04/2023
|
KALAVATI BAI
|
1735008WL000785
|
KALAVATI BAI
|
00089
|
CBIN0281549
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
KALAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-35-008-027-001/179-A
(KHISI)
|
1735008000NRG24240420230015224
|
24/04/2023
|
bhagrati
|
1735008WL000785
|
bhagrati
|
00089
|
CBIN0281549
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-027-001/310-A
(KHISI)
|
1735008000NRG24240420230015246
|
24/04/2023
|
malti
|
1735008WL000785
|
malti
|
00089
|
CBIN0281549
|
925
|
925
|
Processed
|
13/05/2023
|
|
644616436
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHGAON
|
MP-35-008-027-001/323
(KHISI)
|
1735008000NRG24240420230015250
|
24/04/2023
|
HARESINGH
|
1735008WL000785
|
HARESINGH
|
00089
|
CBIN0281549
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4625
|
4625
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-027-001/045
(KHISI)
|
1735008000NRG24240420230015216
|
24/04/2023
|
BEERAN
|
1735008WL000785
|
BEERAN
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
BEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-027-001/045
(KHISI)
|
1735008000NRG24240420230015217
|
24/04/2023
|
jugraj
|
1735008WL000785
|
jugraj
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
jugraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-027-001/046
(KHISI)
|
1735008000NRG24240420230015218
|
24/04/2023
|
GENDH SINGH
|
1735008WL000785
|
GENDH SINGH
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
GENDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-027-001/056
(KHISI)
|
1735008000NRG24240420230015220
|
24/04/2023
|
KATRU
|
1735008WL000785
|
KATRU
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
KATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-027-001/087
(KHISI)
|
1735008000NRG24240420230015221
|
24/04/2023
|
sona
|
1735008WL000785
|
sona
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-027-001/134
(KHISI)
|
1735008000NRG24240420230015222
|
24/04/2023
|
ramhiya
|
1735008WL000785
|
ramhiya
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
ramhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-027-001/160
(KHISI)
|
1735008000NRG24240420230015223
|
24/04/2023
|
bigro
|
1735008WL000785
|
bigro
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
bigro
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-027-001/180
(KHISI)
|
1735008000NRG24240420230015226
|
24/04/2023
|
Ramkumar
|
1735008WL000785
|
Ramkumar
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
Ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MOHGAON
|
MP-35-008-027-001/180
(KHISI)
|
1735008000NRG24240420230015225
|
24/04/2023
|
sundariya
|
1735008WL000785
|
sundariya
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-027-001/189
(KHISI)
|
1735008000NRG24240420230015227
|
24/04/2023
|
singarvati
|
1735008WL000785
|
singarvati
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
singarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-027-001/219-B
(KHISI)
|
1735008000NRG24240420230015229
|
24/04/2023
|
pratap
|
1735008WL000785
|
pratap
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
pratap
|
BANK OF BARODA(606985)
|
|
17
|
MOHGAON
|
MP-35-008-027-001/223
(KHISI)
|
1735008000NRG24240420230015230
|
24/04/2023
|
PHULBATI
|
1735008WL000785
|
PHULBATI
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
PHULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-027-001/224
(KHISI)
|
1735008000NRG24240420230015231
|
24/04/2023
|
gandhu
|
1735008WL000785
|
gandhu
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
gandhu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-027-001/247
(KHISI)
|
1735008000NRG24240420230015232
|
24/04/2023
|
mahe
|
1735008WL000785
|
mahe
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
mahe
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-027-001/250
(KHISI)
|
1735008000NRG24240420230015234
|
24/04/2023
|
Fundri
|
1735008WL000785
|
Fundri
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
Fundri
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-027-001/258
(KHISI)
|
1735008000NRG24240420230015236
|
24/04/2023
|
sukhram
|
1735008WL000785
|
sukhram
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-027-001/278
(KHISI)
|
1735008000NRG24240420230015238
|
24/04/2023
|
BATSIYA BAI
|
1735008WL000785
|
BATSIYA BAI
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
BATSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-027-001/298
(KHISI)
|
1735008000NRG24240420230015239
|
24/04/2023
|
Durga
|
1735008WL000785
|
Durga
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-027-001/303
(KHISI)
|
1735008000NRG24240420230015241
|
24/04/2023
|
SAHAMAT
|
1735008WL000785
|
SAHAMAT
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
SAHAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-027-001/304
(KHISI)
|
1735008000NRG24240420230015242
|
24/04/2023
|
Navla
|
1735008WL000785
|
Navla
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
Navla
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-027-001/306
(KHISI)
|
1735008000NRG24240420230015243
|
24/04/2023
|
sumrat
|
1735008WL000785
|
sumrat
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
sumrat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-027-001/321
(KHISI)
|
1735008000NRG24240420230015248
|
24/04/2023
|
ramhu
|
1735008WL000785
|
ramhu
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
ramhu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-027-001/324
(KHISI)
|
1735008000NRG24240420230015251
|
24/04/2023
|
chanmu
|
1735008WL000785
|
chanmu
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
chanmu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-027-001/324
(KHISI)
|
1735008000NRG24240420230015252
|
24/04/2023
|
Ramesh
|
1735008WL000785
|
Ramesh
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-027-001/338
(KHISI)
|
1735008000NRG24240420230015253
|
24/04/2023
|
ramkali
|
1735008WL000785
|
ramkali
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
ramkali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MOHGAON
|
MP-35-008-027-001/42-A
(KHISI)
|
1735008000NRG24240420230015256
|
24/04/2023
|
rajkumar
|
1735008WL000785
|
rajkumar
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-027-001/45-A
(KHISI)
|
1735008000NRG24240420230015258
|
24/04/2023
|
lachcho
|
1735008WL000785
|
lachcho
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
12/05/2023
|
|
644616436
|
|
lachcho
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
33
|
MOHGAON
|
MP-35-008-027-001/250
(KHISI)
|
1735008000NRG24240420230015235
|
24/04/2023
|
Chandravati kushram
|
1735008WL000785
|
Chandravati kushram
|
00688
|
FINO0001446
|
925
|
925
|
Processed
|
13/05/2023
|
|
644616436
|
|
Chandravatikushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30525
|
30525
|
|
|
|
|
|
|
|