|
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-35-009-024-005/100
(ATARIA)
|
1735009000NRG24110520230064649
|
11/05/2023
|
Chain singh
|
1735009WL003465
|
Chain singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAWAI
|
MP-35-009-024-005/104
(ATARIA)
|
1735009000NRG24110520230064651
|
11/05/2023
|
kosalya
|
1735009WL003465
|
kosalya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
kosalya
|
BANK OF BARODA(606985)
|
|
3
|
MAWAI
|
MP-35-009-024-005/104
(ATARIA)
|
1735009000NRG24110520230064650
|
11/05/2023
|
SNTOSH KUMAR
|
1735009WL003465
|
SNTOSH KUMAR
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
SNTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAWAI
|
MP-35-009-024-005/184
(ATARIA)
|
1735009000NRG24110520230064653
|
11/05/2023
|
ANITA BAI
|
1735009WL003465
|
ANITA BAI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAWAI
|
MP-35-009-024-005/184
(ATARIA)
|
1735009000NRG24110520230064652
|
11/05/2023
|
PREM SINGH
|
1735009WL003465
|
PREM SINGH
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-024-005/187
(ATARIA)
|
1735009000NRG24110520230064654
|
11/05/2023
|
HEM SINGH
|
1735009WL003465
|
HEM SINGH
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-024-005/187
(ATARIA)
|
1735009000NRG24110520230064655
|
11/05/2023
|
Somwati dhurwey
|
1735009WL003465
|
Somwati dhurwey
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
Somwatidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-024-005/188
(ATARIA)
|
1735009000NRG24110520230064656
|
11/05/2023
|
sahdri
|
1735009WL003465
|
sahdri
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
sahdri
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-024-005/19
(ATARIA)
|
1735009000NRG24110520230064657
|
11/05/2023
|
chamarin
|
1735009WL003465
|
chamarin
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
chamarin
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-024-005/191
(ATARIA)
|
1735009000NRG24110520230064658
|
11/05/2023
|
chanda singh
|
1735009WL003465
|
chanda singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
chandasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-024-005/191
(ATARIA)
|
1735009000NRG24110520230064659
|
11/05/2023
|
sushila bai
|
1735009WL003465
|
sushila bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-024-005/210
(ATARIA)
|
1735009000NRG24110520230064660
|
11/05/2023
|
DHEERAJ SINGH MARKAm
|
1735009WL003465
|
DHEERAJ SINGH MARKAm
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
DHEERAJSINGHMARKAm
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-024-005/210
(ATARIA)
|
1735009000NRG24110520230064661
|
11/05/2023
|
SOMTA MARKAM
|
1735009WL003465
|
SOMTA MARKAM
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
SOMTAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-024-005/266
(ATARIA)
|
1735009000NRG24110520230064662
|
11/05/2023
|
MULKI DHURWEY
|
1735009WL003465
|
MULKI DHURWEY
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
MULKIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-024-005/35
(ATARIA)
|
1735009000NRG24110520230064663
|
11/05/2023
|
BUDHIYA BAI
|
1735009WL003465
|
BUDHIYA BAI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-024-005/38
(ATARIA)
|
1735009000NRG24110520230064664
|
11/05/2023
|
SHABHE LAL
|
1735009WL003465
|
SHABHE LAL
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
SHABHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-024-005/38
(ATARIA)
|
1735009000NRG24110520230064665
|
11/05/2023
|
SON SINGH
|
1735009WL003465
|
SON SINGH
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAWAI
|
MP-35-009-024-005/39
(ATARIA)
|
1735009000NRG24110520230064666
|
11/05/2023
|
mahe lal
|
1735009WL003465
|
mahe lal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
mahelal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-024-005/53
(ATARIA)
|
1735009000NRG24110520230064667
|
11/05/2023
|
Fuliya
|
1735009WL003465
|
Fuliya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
Fuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-024-005/54
(ATARIA)
|
1735009000NRG24110520230064668
|
11/05/2023
|
HARE SINGH
|
1735009WL003465
|
HARE SINGH
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-024-005/54
(ATARIA)
|
1735009000NRG24110520230064669
|
11/05/2023
|
SUKHARI BAI
|
1735009WL003465
|
SUKHARI BAI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
SUKHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-024-005/55
(ATARIA)
|
1735009000NRG24110520230064670
|
11/05/2023
|
ghenilal
|
1735009WL003465
|
ghenilal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
ghenilal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-024-005/56-A
(ATARIA)
|
1735009000NRG24110520230064672
|
11/05/2023
|
kamli bai
|
1735009WL003465
|
kamli bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-024-005/56-A
(ATARIA)
|
1735009000NRG24110520230064671
|
11/05/2023
|
Rajesh
|
1735009WL003465
|
Rajesh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-024-005/57
(ATARIA)
|
1735009000NRG24110520230064673
|
11/05/2023
|
baldev
|
1735009WL003465
|
baldev
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-024-005/57
(ATARIA)
|
1735009000NRG24110520230064674
|
11/05/2023
|
Sukhamat bai
|
1735009WL003465
|
Sukhamat bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
Sukhamatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-024-005/62
(ATARIA)
|
1735009000NRG24110520230064675
|
11/05/2023
|
heera lal
|
1735009WL003465
|
heera lal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-024-005/68
(ATARIA)
|
1735009000NRG24110520230064676
|
11/05/2023
|
chhotan singh
|
1735009WL003465
|
chhotan singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
chhotansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-024-005/68
(ATARIA)
|
1735009000NRG24110520230064677
|
11/05/2023
|
chhotan singh
|
1735009WL003465
|
chhotan singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
chhotansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-024-005/74
(ATARIA)
|
1735009000NRG24110520230064678
|
11/05/2023
|
mangal
|
1735009WL003465
|
mangal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-024-005/74
(ATARIA)
|
1735009000NRG24110520230064679
|
11/05/2023
|
Seeta bai
|
1735009WL003465
|
Seeta bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-024-005/86
(ATARIA)
|
1735009000NRG24110520230064680
|
11/05/2023
|
mohan singh
|
1735009WL003465
|
mohan singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-024-005/86
(ATARIA)
|
1735009000NRG24110520230064681
|
11/05/2023
|
mohan singh
|
1735009WL003465
|
mohan singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-024-005/90
(ATARIA)
|
1735009000NRG24110520230064682
|
11/05/2023
|
mansukha
|
1735009WL003465
|
mansukha
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
mansukha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-024-005/91
(ATARIA)
|
1735009000NRG24110520230064683
|
11/05/2023
|
dev singh
|
1735009WL003465
|
dev singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-024-005/98
(ATARIA)
|
1735009000NRG24110520230064684
|
11/05/2023
|
Tulsi ram
|
1735009WL003465
|
Tulsi ram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-024-005/98
(ATARIA)
|
1735009000NRG24110520230064685
|
11/05/2023
|
yashoda bai
|
1735009WL003465
|
yashoda bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-024-005/99
(ATARIA)
|
1735009000NRG24110520230064687
|
11/05/2023
|
GEETA BAI
|
1735009WL003465
|
GEETA BAI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-024-005/99
(ATARIA)
|
1735009000NRG24110520230064686
|
11/05/2023
|
kamal singh
|
1735009WL003465
|
kamal singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714501773
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-038-001/193
(BASNI)
|
1735009038NRG24110520230064631
|
11/05/2023
|
jhangal singh
|
1735009038WL003462
|
jhangal singh
|
00089
|
CBIN0281548
|
1308
|
1308
|
Processed
|
16/05/2023
|
|
714501773
|
|
jhangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-038-001/271
(BASNI)
|
1735009038NRG24110520230064634
|
11/05/2023
|
Dhanmat
|
1735009038WL003463
|
Dhanmat
|
00089
|
CBIN0281548
|
654
|
654
|
Processed
|
16/05/2023
|
|
714501773
|
|
Dhanmat
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-038-001/278
(BASNI)
|
1735009038NRG24110520230064632
|
11/05/2023
|
mangal singh
|
1735009038WL003462
|
mangal singh
|
00089
|
CBIN0281548
|
1308
|
1308
|
Processed
|
16/05/2023
|
|
714501773
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-038-001/283
(BASNI)
|
1735009038NRG24110520230064636
|
11/05/2023
|
Mamta
|
1735009038WL003463
|
Mamta
|
00089
|
CBIN0281548
|
1308
|
1308
|
Processed
|
16/05/2023
|
|
714501773
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-038-001/345
(BASNI)
|
1735009038NRG24110520230064637
|
11/05/2023
|
Ghp
|
1735009038WL003463
|
Ghp
|
00089
|
CBIN0281548
|
1308
|
1308
|
Processed
|
16/05/2023
|
|
714501773
|
|
Ghp
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-038-001/345
(BASNI)
|
1735009038NRG24110520230064638
|
11/05/2023
|
phoolwati
|
1735009038WL003463
|
phoolwati
|
00089
|
CBIN0281548
|
1308
|
1308
|
Processed
|
16/05/2023
|
|
714501773
|
|
phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-038-001/391
(BASNI)
|
1735009038NRG24110520230064639
|
11/05/2023
|
Ramprakash
|
1735009038WL003463
|
Ramprakash
|
00089
|
CBIN0281548
|
1308
|
1308
|
Processed
|
16/05/2023
|
|
714501773
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-038-001/86
(BASNI)
|
1735009038NRG24110520230064633
|
11/05/2023
|
Deepa Pandram
|
1735009038WL003462
|
Deepa Pandram
|
00089
|
CBIN0281548
|
1308
|
1308
|
Processed
|
16/05/2023
|
|
714501773
|
|
DeepaPandram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64410
|
64410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64410
|
64410
|
|
|
|
|
|
|
|