|
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
|
PALI
|
MP-40-003-004-001/125
(BANNODA)
|
1740003038NRG24171120230245330
|
17/11/2023
|
NARAYN SINGH
|
1740003038WL013178
|
NARAYN SINGH
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
NARAYNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
MP-40-003-004-001/125
(BANNODA)
|
1740003038NRG24171120230245331
|
17/11/2023
|
RAJANTI BAI
|
1740003038WL013178
|
RAJANTI BAI
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
RAJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-004-001/135
(BANNODA)
|
1740003013NRG24171120230245306
|
17/11/2023
|
HEAMRAJ YADAV
|
1740003013WL013177
|
HEAMRAJ YADAV
|
00089
|
CBIN0280788
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550870
|
|
HEAMRAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
MP-40-003-004-001/135
(BANNODA)
|
1740003013NRG24171120230245307
|
17/11/2023
|
PARVATI BAI
|
1740003013WL013177
|
PARVATI BAI
|
00089
|
CBIN0280788
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550870
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-004-001/149
(BANNODA)
|
1740003013NRG24171120230245308
|
17/11/2023
|
RAJARAM SAHU
|
1740003013WL013177
|
RAJARAM SAHU
|
00089
|
CBIN0280788
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550870
|
|
RAJARAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-004-001/149
(BANNODA)
|
1740003013NRG24171120230245309
|
17/11/2023
|
SAKUNTLA
|
1740003013WL013177
|
SAKUNTLA
|
00089
|
CBIN0280788
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550870
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-004-001/168
(BANNODA)
|
1740003013NRG24171120230245310
|
17/11/2023
|
Lalit Kumar
|
1740003013WL013177
|
Lalit Kumar
|
00089
|
CBIN0280788
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550870
|
|
LalitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-004-001/179
(BANNODA)
|
1740003013NRG24171120230245312
|
17/11/2023
|
Mamta Barman
|
1740003013WL013177
|
Mamta Barman
|
00089
|
CBIN0280788
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550870
|
|
MamtaBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-004-001/201
(BANNODA)
|
1740003013NRG24171120230245314
|
17/11/2023
|
devti Bai
|
1740003013WL013177
|
devti Bai
|
00089
|
CBIN0280788
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550870
|
|
devtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-004-001/201
(BANNODA)
|
1740003013NRG24171120230245313
|
17/11/2023
|
Garjen kumar yadav
|
1740003013WL013177
|
Garjen kumar yadav
|
00089
|
CBIN0280788
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550870
|
|
Garjenkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-004-001/207
(BANNODA)
|
1740003038NRG24171120230245334
|
17/11/2023
|
Indravati
|
1740003038WL013178
|
Indravati
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-004-001/258
(BANNODA)
|
1740003038NRG24171120230245335
|
17/11/2023
|
CHANDRABHAN SINGH
|
1740003038WL013178
|
CHANDRABHAN SINGH
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-004-001/369
(BANNODA)
|
1740003038NRG24171120230245339
|
17/11/2023
|
HEMLATA SINGH
|
1740003038WL013178
|
HEMLATA SINGH
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
HEMLATASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-004-001/370
(BANNODA)
|
1740003038NRG24171120230245340
|
17/11/2023
|
DHAN SINGH
|
1740003038WL013178
|
DHAN SINGH
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-004-001/370
(BANNODA)
|
1740003038NRG24171120230245341
|
17/11/2023
|
SEETA BAI
|
1740003038WL013178
|
SEETA BAI
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-004-001/381
(BANNODA)
|
1740003038NRG24171120230245342
|
17/11/2023
|
RAJBHAN SINGH
|
1740003038WL013178
|
RAJBHAN SINGH
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
RAJBHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALI
|
MP-40-003-004-001/381
(BANNODA)
|
1740003038NRG24171120230245343
|
17/11/2023
|
Ram Bai
|
1740003038WL013178
|
Ram Bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALI
|
MP-40-003-004-001/392
(BANNODA)
|
1740003038NRG24171120230245345
|
17/11/2023
|
GOMTI BAI
|
1740003038WL013178
|
GOMTI BAI
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-004-001/392
(BANNODA)
|
1740003038NRG24171120230245344
|
17/11/2023
|
RAMADHAR SINGH
|
1740003038WL013178
|
RAMADHAR SINGH
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
RAMADHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-004-001/429
(BANNODA)
|
1740003038NRG24171120230245346
|
17/11/2023
|
chandrabhan singh
|
1740003038WL013178
|
chandrabhan singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-004-001/466
(BANNODA)
|
1740003013NRG24171120230245317
|
17/11/2023
|
Kamlesh Bai
|
1740003013WL013177
|
Kamlesh Bai
|
00089
|
CBIN0280788
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550870
|
|
KamleshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-004-001/493
(BANNODA)
|
1740003013NRG24171120230245318
|
17/11/2023
|
SHSSHIKALA BAI
|
1740003013WL013177
|
SHSSHIKALA BAI
|
00089
|
CBIN0280788
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550870
|
|
SHSSHIKALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-004-001/73
(BANNODA)
|
1740003013NRG24171120230245320
|
17/11/2023
|
Kailash Yadav
|
1740003013WL013177
|
Kailash Yadav
|
00089
|
CBIN0280788
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550870
|
|
KailashYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-004-001/73-A
(BANNODA)
|
1740003013NRG24171120230245321
|
17/11/2023
|
Mukesh Yadav
|
1740003013WL013177
|
Mukesh Yadav
|
00089
|
CBIN0280788
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550870
|
|
MukeshYadav
|
BANK OF INDIA(508505)
|
|
25
|
PALI
|
MP-40-003-004-002/499
(BANNODA)
|
1740003013NRG24171120230245323
|
17/11/2023
|
KRANTI BAI
|
1740003013WL013177
|
KRANTI BAI
|
00089
|
CBIN0280788
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550870
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-032-003/134
(SALAIYA NO.2)
|
1740003013NRG24171120230245325
|
17/11/2023
|
Dropti Bai
|
1740003013WL013177
|
Dropti Bai
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317550870
|
|
DroptiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-032-003/484
(SALAIYA NO.2)
|
1740003013NRG24171120230245327
|
17/11/2023
|
Savitri Singh
|
1740003013WL013177
|
Savitri Singh
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317550870
|
|
SavitriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-032-004/227
(SALAIYA NO.2)
|
1740003013NRG24171120230245328
|
17/11/2023
|
Santosh
|
1740003013WL013177
|
Santosh
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317550870
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23880
|
23880
|
|
|
|
|
|
|
|
|
29
|
PALI
|
MP-40-003-004-001/493-B
(BANNODA)
|
1740003013NRG24171120230245319
|
17/11/2023
|
Mahendra Kumar Barman
|
1740003013WL013177
|
Mahendra Kumar Barman
|
00089
|
CBIN0282186
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550870
|
|
MahendraKumarBarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
30
|
PALI
|
MP-40-003-004-001/429
(BANNODA)
|
1740003038NRG24171120230245347
|
17/11/2023
|
SARLA SINGH
|
1740003038WL013178
|
SARLA SINGH
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
SARLASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
31
|
PALI
|
MP-40-003-004-001/170-A
(BANNODA)
|
1740003038NRG24171120230245332
|
17/11/2023
|
MAYA BAI
|
1740003038WL013178
|
MAYA BAI
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
MAYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
PALI
|
MP-40-003-004-001/345-B
(BANNODA)
|
1740003038NRG24171120230245337
|
17/11/2023
|
POOJA DWIVEDI
|
1740003038WL013178
|
POOJA DWIVEDI
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
POOJADWIVEDI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
33
|
PALI
|
MP-40-003-004-001/570-A
(BANNODA)
|
1740003038NRG24171120230245348
|
17/11/2023
|
ASMI SINGH
|
1740003038WL013178
|
ASMI SINGH
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
ASMISINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALI
|
MP-40-003-004-001/570-B
(BANNODA)
|
1740003038NRG24171120230245349
|
17/11/2023
|
DROPATI SINGH
|
1740003038WL013178
|
DROPATI SINGH
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
DROPATISINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALI
|
MP-40-003-004-001/73-B
(BANNODA)
|
1740003013NRG24171120230245322
|
17/11/2023
|
Roshan Yadav
|
1740003013WL013177
|
Roshan Yadav
|
00415
|
SBIN0007357
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550870
|
|
RoshanYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALI
|
MP-40-003-032-003/134
(SALAIYA NO.2)
|
1740003013NRG24171120230245324
|
17/11/2023
|
NARAYAN SINGH
|
1740003013WL013177
|
NARAYAN SINGH
|
00415
|
SBIN0007357
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317550870
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALI
|
MP-40-003-032-003/484
(SALAIYA NO.2)
|
1740003013NRG24171120230245326
|
17/11/2023
|
JITENDRA SINGH
|
1740003013WL013177
|
JITENDRA SINGH
|
00415
|
SBIN0007357
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317550870
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-032-004/228
(SALAIYA NO.2)
|
1740003013NRG24171120230245329
|
17/11/2023
|
Govardhan Barman
|
1740003013WL013177
|
Govardhan Barman
|
00415
|
SBIN0007357
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317550870
|
|
GovardhanBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7688
|
7688
|
|
|
|
|
|
|
|
|
39
|
PALI
|
MP-40-003-004-001/325-A
(BANNODA)
|
1740003038NRG24171120230245336
|
17/11/2023
|
pradeep dwivedi
|
1740003038WL013178
|
pradeep dwivedi
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
pradeepdwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
40
|
PALI
|
MP-40-003-004-001/80
(BANNODA)
|
1740003038NRG24171120230245350
|
17/11/2023
|
nandlal singh
|
1740003038WL013178
|
nandlal singh
|
00697
|
BKID0MG1536
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550870
|
|
nandlalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34784
|
34784
|
|
|
|
|
|
|
|