|
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
|
MAWAI
|
MP-35-009-032-001/203
(JAMGAON)
|
1735009032NRG24210620230364572
|
21/06/2023
|
Omkar
|
1735009032WL017702
|
Omkar
|
00089
|
CBIN0281038
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-032-001/203
(JAMGAON)
|
1735009032NRG24210620230364571
|
21/06/2023
|
sunti bai
|
1735009032WL017702
|
sunti bai
|
00089
|
CBIN0281297
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
suntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-032-001/177
(JAMGAON)
|
1735009032NRG24210620230364570
|
21/06/2023
|
manti bai
|
1735009032WL017702
|
manti bai
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAWAI
|
MP-35-009-032-001/352
(JAMGAON)
|
1735009032NRG24210620230364574
|
21/06/2023
|
santi bai
|
1735009032WL017702
|
santi bai
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAWAI
|
MP-35-009-032-004/28
(JAMGAON)
|
1735009032NRG24210620230364592
|
21/06/2023
|
koushalya
|
1735009032WL017702
|
koushalya
|
00089
|
CBIN0281548
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574663458
|
|
koushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-032-004/76
(JAMGAON)
|
1735009032NRG24210620230364626
|
21/06/2023
|
bajari
|
1735009032WL017702
|
bajari
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
bajari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
7
|
MAWAI
|
MP-35-009-032-001/105
(JAMGAON)
|
1735009032NRG24210620230364567
|
21/06/2023
|
sukavir
|
1735009032WL017702
|
sukavir
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
27/06/2023
|
|
574663458
|
|
sukavir
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-032-001/132
(JAMGAON)
|
1735009032NRG24210620230364568
|
21/06/2023
|
mullee bai
|
1735009032WL017702
|
mullee bai
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
mulleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-032-001/132
(JAMGAON)
|
1735009032NRG24210620230364569
|
21/06/2023
|
sandeep mandwe
|
1735009032WL017702
|
sandeep mandwe
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
sandeepmandwe
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-032-001/213
(JAMGAON)
|
1735009032NRG24210620230364573
|
21/06/2023
|
parshadi
|
1735009032WL017702
|
parshadi
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
parshadi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-032-004/11
(JAMGAON)
|
1735009032NRG24210620230364576
|
21/06/2023
|
phari singh
|
1735009032WL017702
|
phari singh
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663458
|
|
pharisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-032-004/13
(JAMGAON)
|
1735009032NRG24210620230364578
|
21/06/2023
|
loksay
|
1735009032WL017702
|
loksay
|
00089
|
CBIN0282086
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
574663458
|
|
loksay
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-032-004/14
(JAMGAON)
|
1735009032NRG24210620230364580
|
21/06/2023
|
bhagvanta
|
1735009032WL017702
|
bhagvanta
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-032-004/14
(JAMGAON)
|
1735009032NRG24210620230364579
|
21/06/2023
|
bhagvanta
|
1735009032WL017702
|
bhagvanta
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAWAI
|
MP-35-009-032-004/17
(JAMGAON)
|
1735009032NRG24210620230364582
|
21/06/2023
|
gyan singh
|
1735009032WL017702
|
gyan singh
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
27/06/2023
|
|
574663458
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-032-004/18
(JAMGAON)
|
1735009032NRG24210620230364583
|
21/06/2023
|
kuver singh
|
1735009032WL017702
|
kuver singh
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
kuversingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-032-004/2
(JAMGAON)
|
1735009032NRG24210620230364584
|
21/06/2023
|
bajrahin
|
1735009032WL017702
|
bajrahin
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574663458
|
|
bajrahin
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-032-004/20
(JAMGAON)
|
1735009032NRG24210620230364585
|
21/06/2023
|
rattu
|
1735009032WL017702
|
rattu
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
rattu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-032-004/22
(JAMGAON)
|
1735009032NRG24210620230364586
|
21/06/2023
|
bhav singh
|
1735009032WL017702
|
bhav singh
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574663458
|
|
bhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-032-004/23
(JAMGAON)
|
1735009032NRG24210620230364587
|
21/06/2023
|
mansingh
|
1735009032WL017702
|
mansingh
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574663458
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-032-004/24
(JAMGAON)
|
1735009032NRG24210620230364588
|
21/06/2023
|
mhasingh
|
1735009032WL017702
|
mhasingh
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574663458
|
|
mhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-032-004/26
(JAMGAON)
|
1735009032NRG24210620230364590
|
21/06/2023
|
santtam
|
1735009032WL017702
|
santtam
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574663458
|
|
santtam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-032-004/27
(JAMGAON)
|
1735009032NRG24210620230364591
|
21/06/2023
|
antram
|
1735009032WL017702
|
antram
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574663458
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-032-004/29
(JAMGAON)
|
1735009032NRG24210620230364593
|
21/06/2023
|
kuvar
|
1735009032WL017702
|
kuvar
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574663458
|
|
kuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MAWAI
|
MP-35-009-032-004/3
(JAMGAON)
|
1735009032NRG24210620230364594
|
21/06/2023
|
jethu lal
|
1735009032WL017702
|
jethu lal
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574663458
|
|
jethulal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAWAI
|
MP-35-009-032-004/30
(JAMGAON)
|
1735009032NRG24210620230364595
|
21/06/2023
|
gopi singh
|
1735009032WL017702
|
gopi singh
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574663458
|
|
gopisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MAWAI
|
MP-35-009-032-004/31
(JAMGAON)
|
1735009032NRG24210620230364596
|
21/06/2023
|
gokal singh
|
1735009032WL017702
|
gokal singh
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
gokalsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAWAI
|
MP-35-009-032-004/35
(JAMGAON)
|
1735009032NRG24210620230364598
|
21/06/2023
|
masnu
|
1735009032WL017702
|
masnu
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574663458
|
|
masnu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-032-004/36
(JAMGAON)
|
1735009032NRG24210620230364599
|
21/06/2023
|
sukkal
|
1735009032WL017702
|
sukkal
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
sukkal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-032-004/39
(JAMGAON)
|
1735009032NRG24210620230364602
|
21/06/2023
|
shankar
|
1735009032WL017702
|
shankar
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-032-004/40
(JAMGAON)
|
1735009032NRG24210620230364603
|
21/06/2023
|
jagat singh
|
1735009032WL017702
|
jagat singh
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-032-004/43
(JAMGAON)
|
1735009032NRG24210620230364604
|
21/06/2023
|
channu
|
1735009032WL017702
|
channu
|
00089
|
CBIN0282086
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
574663458
|
|
channu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-032-004/44
(JAMGAON)
|
1735009032NRG24210620230364605
|
21/06/2023
|
aanand singh
|
1735009032WL017702
|
aanand singh
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574663458
|
|
aanandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-032-004/45
(JAMGAON)
|
1735009032NRG24210620230364606
|
21/06/2023
|
dhadu lal
|
1735009032WL017702
|
dhadu lal
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574663458
|
|
dhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-032-004/46
(JAMGAON)
|
1735009032NRG24210620230364607
|
21/06/2023
|
bhagwat singh
|
1735009032WL017702
|
bhagwat singh
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
bhagwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-032-004/47
(JAMGAON)
|
1735009032NRG24210620230364608
|
21/06/2023
|
ram singh
|
1735009032WL017702
|
ram singh
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
27/06/2023
|
|
574663458
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-032-004/49
(JAMGAON)
|
1735009032NRG24210620230364610
|
21/06/2023
|
heera lal
|
1735009032WL017702
|
heera lal
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAWAI
|
MP-35-009-032-004/5
(JAMGAON)
|
1735009032NRG24210620230364611
|
21/06/2023
|
mitthan lal
|
1735009032WL017702
|
mitthan lal
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574663458
|
|
mitthanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-032-004/50
(JAMGAON)
|
1735009032NRG24210620230364612
|
21/06/2023
|
ramlee
|
1735009032WL017702
|
ramlee
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
ramlee
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-032-004/57
(JAMGAON)
|
1735009032NRG24210620230364615
|
21/06/2023
|
dhansay
|
1735009032WL017702
|
dhansay
|
00089
|
CBIN0282086
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574663458
|
|
dhansay
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-032-004/62
(JAMGAON)
|
1735009032NRG24210620230364618
|
21/06/2023
|
har lal
|
1735009032WL017702
|
har lal
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574663458
|
|
harlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-032-004/62
(JAMGAON)
|
1735009032NRG24210620230364617
|
21/06/2023
|
har lal
|
1735009032WL017702
|
har lal
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574663458
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAWAI
|
MP-35-009-032-004/64
(JAMGAON)
|
1735009032NRG24210620230364620
|
21/06/2023
|
sumeri lal
|
1735009032WL017702
|
sumeri lal
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
sumerilal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-032-004/64
(JAMGAON)
|
1735009032NRG24210620230364619
|
21/06/2023
|
sumeri lal
|
1735009032WL017702
|
sumeri lal
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
sumerilal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-032-004/72
(JAMGAON)
|
1735009032NRG24210620230364622
|
21/06/2023
|
Radhe lal
|
1735009032WL017702
|
Radhe lal
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAWAI
|
MP-35-009-032-004/73
(JAMGAON)
|
1735009032NRG24210620230364623
|
21/06/2023
|
kamal singh
|
1735009032WL017702
|
kamal singh
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAWAI
|
MP-35-009-032-004/75
(JAMGAON)
|
1735009032NRG24210620230364625
|
21/06/2023
|
NAND LAL
|
1735009032WL017702
|
NAND LAL
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAWAI
|
MP-35-009-032-004/77
(JAMGAON)
|
1735009032NRG24210620230364627
|
21/06/2023
|
anjal
|
1735009032WL017702
|
anjal
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574663458
|
|
anjal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-032-004/8
(JAMGAON)
|
1735009032NRG24210620230364628
|
21/06/2023
|
patiram
|
1735009032WL017702
|
patiram
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MAWAI
|
MP-35-009-032-004/88
(JAMGAON)
|
1735009032NRG24210620230364635
|
21/06/2023
|
KRISAN KUMAR
|
1735009032WL017702
|
KRISAN KUMAR
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
KRISANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-032-004/9
(JAMGAON)
|
1735009032NRG24210620230364637
|
21/06/2023
|
ramvati
|
1735009032WL017702
|
ramvati
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128724
|
128724
|
|
|
|
|
|
|
|
|
52
|
MAWAI
|
MP-35-009-032-004/56
(JAMGAON)
|
1735009032NRG24210620230364614
|
21/06/2023
|
KUWARIYA BAI
|
1735009032WL017702
|
KUWARIYA BAI
|
00415
|
SBIN0013652
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574663458
|
|
KUWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAWAI
|
MP-35-009-032-004/82
(JAMGAON)
|
1735009032NRG24210620230364630
|
21/06/2023
|
tihari
|
1735009032WL017702
|
tihari
|
00415
|
SBIN0013652
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
574663458
|
|
tihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MAWAI
|
MP-35-009-032-004/84
(JAMGAON)
|
1735009032NRG24210620230364632
|
21/06/2023
|
jhagal
|
1735009032WL017702
|
jhagal
|
00415
|
SBIN0013652
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
574663458
|
|
jhagal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156468
|
156468
|
|
|
|
|
|
|
|