|
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
|
RITHI
|
MP-44-001-024-001/400-A
(EMALAJ)
|
1744001024NRG24250120240762652
|
26/01/2024
|
Kallu Bai
|
1744001024WL030355
|
Kallu Bai
|
00045
|
BARB0KATNIX
|
700
|
700
|
Processed
|
26/03/2024
|
|
005681942
|
|
KalluBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-024-001/148-A
(EMALAJ)
|
1744001024NRG24250120240762604
|
26/01/2024
|
KALLU
|
1744001024WL030355
|
KALLU
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005681942
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-024-001/148-B
(EMALAJ)
|
1744001024NRG24250120240762605
|
26/01/2024
|
Sonu khumar
|
1744001024WL030355
|
Sonu khumar
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005681942
|
|
Sonukhumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-024-001/149-A
(EMALAJ)
|
1744001024NRG24250120240762607
|
26/01/2024
|
KALLU BAI
|
1744001024WL030355
|
KALLU BAI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005681942
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-024-001/18-C
(EMALAJ)
|
1744001024NRG24250120240762610
|
26/01/2024
|
Guljari Kachhi
|
1744001024WL030355
|
Guljari Kachhi
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005681942
|
|
GuljariKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-024-001/197
(EMALAJ)
|
1744001024NRG24250120240762611
|
26/01/2024
|
GAYA BAI
|
1744001024WL030355
|
GAYA BAI
|
00089
|
CBIN0282174
|
175
|
175
|
Processed
|
26/03/2024
|
|
005681942
|
|
GAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-024-001/234
(EMALAJ)
|
1744001024NRG24250120240762615
|
26/01/2024
|
RAMESH
|
1744001024WL030355
|
RAMESH
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
26/03/2024
|
|
005681942
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-024-001/234-A
(EMALAJ)
|
1744001024NRG24250120240762616
|
26/01/2024
|
Bhagvati
|
1744001024WL030355
|
Bhagvati
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005681942
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-024-001/239
(EMALAJ)
|
1744001024NRG24250120240762617
|
26/01/2024
|
KHUBIYA
|
1744001024WL030355
|
KHUBIYA
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
26/03/2024
|
|
005681942
|
|
KHUBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-024-001/239-A
(EMALAJ)
|
1744001024NRG24250120240762618
|
26/01/2024
|
KASHI CHOUDHARY
|
1744001024WL030355
|
KASHI CHOUDHARY
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
26/03/2024
|
|
005681942
|
|
KASHICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-024-001/239-B
(EMALAJ)
|
1744001024NRG24250120240762619
|
26/01/2024
|
Rajkumar
|
1744001024WL030355
|
Rajkumar
|
00089
|
CBIN0282174
|
350
|
350
|
Processed
|
26/03/2024
|
|
005681942
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-024-001/245-A
(EMALAJ)
|
1744001024NRG24250120240762621
|
26/01/2024
|
CHOTU
|
1744001024WL030355
|
CHOTU
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
26/03/2024
|
|
005681942
|
|
CHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-024-001/255-B
(EMALAJ)
|
1744001024NRG24250120240762622
|
26/01/2024
|
vinod kumar barman
|
1744001024WL030355
|
vinod kumar barman
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
26/03/2024
|
|
005681942
|
|
vinodkumarbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-024-001/299-C
(EMALAJ)
|
1744001024NRG24250120240762625
|
26/01/2024
|
PAPULAL
|
1744001024WL030355
|
PAPULAL
|
00089
|
CBIN0282174
|
525
|
525
|
Processed
|
26/03/2024
|
|
005681942
|
|
PAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-024-001/316-A
(EMALAJ)
|
1744001024NRG24250120240762626
|
26/01/2024
|
meena
|
1744001024WL030355
|
meena
|
00089
|
CBIN0282174
|
525
|
525
|
Processed
|
26/03/2024
|
|
005681942
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-024-001/317
(EMALAJ)
|
1744001024NRG24250120240762628
|
26/01/2024
|
RATIYA
|
1744001024WL030355
|
RATIYA
|
00089
|
CBIN0282174
|
175
|
175
|
Processed
|
26/03/2024
|
|
005681942
|
|
RATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-024-001/318-C
(EMALAJ)
|
1744001024NRG24250120240762629
|
26/01/2024
|
BHURA
|
1744001024WL030355
|
BHURA
|
00089
|
CBIN0282174
|
525
|
525
|
Processed
|
26/03/2024
|
|
005681942
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-024-001/32-B
(EMALAJ)
|
1744001024NRG24250120240762630
|
26/01/2024
|
Rukmani bai
|
1744001024WL030355
|
Rukmani bai
|
00089
|
CBIN0282174
|
525
|
525
|
Processed
|
26/03/2024
|
|
005681942
|
|
Rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-024-001/330-B
(EMALAJ)
|
1744001024NRG24250120240762633
|
26/01/2024
|
GULLI BAI CHOUDHARI
|
1744001024WL030355
|
GULLI BAI CHOUDHARI
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
26/03/2024
|
|
005681942
|
|
GULLIBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-024-001/330-C
(EMALAJ)
|
1744001024NRG24250120240762634
|
26/01/2024
|
RAJESH KUMAR RAIDAS
|
1744001024WL030355
|
RAJESH KUMAR RAIDAS
|
00089
|
CBIN0282174
|
175
|
175
|
Processed
|
26/03/2024
|
|
005681942
|
|
RAJESHKUMARRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-024-001/330-C
(EMALAJ)
|
1744001024NRG24250120240762635
|
26/01/2024
|
SHIVKUMARI REDASH
|
1744001024WL030355
|
SHIVKUMARI REDASH
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
26/03/2024
|
|
005681942
|
|
SHIVKUMARIREDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-024-001/342-B
(EMALAJ)
|
1744001024NRG24250120240762641
|
26/01/2024
|
GUDDI BAI
|
1744001024WL030355
|
GUDDI BAI
|
00089
|
CBIN0282174
|
525
|
525
|
Processed
|
26/03/2024
|
|
005681942
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-024-001/347
(EMALAJ)
|
1744001024NRG24250120240762643
|
26/01/2024
|
SHIVKUMAR
|
1744001024WL030355
|
SHIVKUMAR
|
00089
|
CBIN0282174
|
350
|
350
|
Processed
|
26/03/2024
|
|
005681942
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-024-001/347
(EMALAJ)
|
1744001024NRG24250120240762642
|
26/01/2024
|
SHIVKUMAR
|
1744001024WL030355
|
SHIVKUMAR
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
26/03/2024
|
|
005681942
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-024-001/363
(EMALAJ)
|
1744001024NRG24250120240762645
|
26/01/2024
|
SANNO bai choudhari
|
1744001024WL030355
|
SANNO bai choudhari
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
26/03/2024
|
|
005681942
|
|
SANNObaichoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-024-001/363
(EMALAJ)
|
1744001024NRG24250120240762646
|
26/01/2024
|
SUMMERA
|
1744001024WL030355
|
SUMMERA
|
00089
|
CBIN0282174
|
175
|
175
|
Processed
|
26/03/2024
|
|
005681942
|
|
SUMMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-024-001/367
(EMALAJ)
|
1744001024NRG24250120240762647
|
26/01/2024
|
BASANTA
|
1744001024WL030355
|
BASANTA
|
00089
|
CBIN0282174
|
525
|
525
|
Processed
|
26/03/2024
|
|
005681942
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-024-001/368
(EMALAJ)
|
1744001024NRG24250120240762649
|
26/01/2024
|
RAJESH
|
1744001024WL030355
|
RAJESH
|
00089
|
CBIN0282174
|
175
|
175
|
Processed
|
26/03/2024
|
|
005681942
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-024-001/374
(EMALAJ)
|
1744001024NRG24250120240762650
|
26/01/2024
|
RAMCHAN
|
1744001024WL030355
|
RAMCHAN
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
26/03/2024
|
|
005681942
|
|
RAMCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-024-001/39
(EMALAJ)
|
1744001024NRG24250120240762651
|
26/01/2024
|
RAMESH
|
1744001024WL030355
|
RAMESH
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
26/03/2024
|
|
005681942
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-024-001/418
(EMALAJ)
|
1744001024NRG24250120240762654
|
26/01/2024
|
JAYPRAKESH
|
1744001024WL030355
|
JAYPRAKESH
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
26/03/2024
|
|
005681942
|
|
JAYPRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RITHI
|
MP-44-001-024-001/427-B
(EMALAJ)
|
1744001024NRG24250120240762655
|
26/01/2024
|
Pankaj
|
1744001024WL030355
|
Pankaj
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
26/03/2024
|
|
005681942
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-024-001/435
(EMALAJ)
|
1744001024NRG24250120240762656
|
26/01/2024
|
MAYA BAI
|
1744001024WL030355
|
MAYA BAI
|
00089
|
CBIN0282174
|
525
|
525
|
Processed
|
26/03/2024
|
|
005681942
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-024-001/439
(EMALAJ)
|
1744001024NRG24250120240762657
|
26/01/2024
|
RAMESH KUMAR
|
1744001024WL030355
|
RAMESH KUMAR
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
26/03/2024
|
|
005681942
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-024-001/442
(EMALAJ)
|
1744001024NRG24250120240762659
|
26/01/2024
|
JADESH
|
1744001024WL030355
|
JADESH
|
00089
|
CBIN0282174
|
525
|
525
|
Processed
|
26/03/2024
|
|
005681942
|
|
JADESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-024-001/443
(EMALAJ)
|
1744001024NRG24250120240762660
|
26/01/2024
|
SONELAL
|
1744001024WL030355
|
SONELAL
|
00089
|
CBIN0282174
|
350
|
350
|
Processed
|
26/03/2024
|
|
005681942
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-024-001/445
(EMALAJ)
|
1744001024NRG24250120240762661
|
26/01/2024
|
RAMADHEN
|
1744001024WL030355
|
RAMADHEN
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
26/03/2024
|
|
005681942
|
|
RAMADHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-024-001/516
(EMALAJ)
|
1744001024NRG24250120240762666
|
26/01/2024
|
KAMLA
|
1744001024WL030355
|
KAMLA
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
26/03/2024
|
|
005681942
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
39
|
RITHI
|
MP-44-001-024-001/517
(EMALAJ)
|
1744001024NRG24250120240762667
|
26/01/2024
|
MUNNILAL
|
1744001024WL030355
|
MUNNILAL
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
26/03/2024
|
|
005681942
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-024-001/57-B
(EMALAJ)
|
1744001024NRG24250120240762670
|
26/01/2024
|
Saroj bashor
|
1744001024WL030355
|
Saroj bashor
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
26/03/2024
|
|
005681942
|
|
Sarojbashor
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-024-001/71
(EMALAJ)
|
1744001024NRG24250120240762673
|
26/01/2024
|
SURESH
|
1744001024WL030355
|
SURESH
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
26/03/2024
|
|
005681942
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-024-001/88-A
(EMALAJ)
|
1744001024NRG24250120240762676
|
26/01/2024
|
SONE LAL
|
1744001024WL030355
|
SONE LAL
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
26/03/2024
|
|
005681942
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
43
|
RITHI
|
MP-44-001-001-001/506-C
(RITHI)
|
1744001001NRG24260120240763188
|
26/01/2024
|
keta bai
|
1744001001WL030366
|
keta bai
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
26/03/2024
|
|
005681942
|
|
ketabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
44
|
RITHI
|
MP-44-001-024-001/149-A
(EMALAJ)
|
1744001024NRG24250120240762606
|
26/01/2024
|
BIHARI
|
1744001024WL030355
|
BIHARI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005681942
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29250
|
29250
|
|
|
|
|
|
|
|