|
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
|
BAJAG
|
MP-45-004-003-002/221
(PINDRUKHI)
|
1745004003NRG24230420230019996
|
24/04/2023
|
AMAAR SINGH
|
1745004003WL001011
|
AMAAR SINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
AMAARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-038-002/18
(GHOPATPUR MAL.)
|
1745004038NRG24240420230022645
|
24/04/2023
|
PHULSTABAI MARAVI
|
1745004038WL001152
|
PHULSTABAI MARAVI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645215929
|
|
PHULSTABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-038-003/40
(GHOPATPUR MAL.)
|
1745004038NRG24240420230022646
|
24/04/2023
|
Mr. SUNDERSINGH
|
1745004038WL001153
|
Mr. SUNDERSINGH
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645215929
|
|
Mr.SUNDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-038-003/93
(GHOPATPUR MAL.)
|
1745004038NRG24240420230022649
|
24/04/2023
|
CHUTTUSINGH TEKAM
|
1745004038WL001155
|
CHUTTUSINGH TEKAM
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645215929
|
|
CHUTTUSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-038-003/93
(GHOPATPUR MAL.)
|
1745004038NRG24240420230022650
|
24/04/2023
|
DUJABAI TEKAM
|
1745004038WL001155
|
DUJABAI TEKAM
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645215929
|
|
DUJABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-038-003/93-a
(GHOPATPUR MAL.)
|
1745004038NRG24240420230022647
|
24/04/2023
|
BUDH SINGH
|
1745004038WL001154
|
BUDH SINGH
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645215929
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-038-003/93-a
(GHOPATPUR MAL.)
|
1745004038NRG24240420230022648
|
24/04/2023
|
SAVITA
|
1745004038WL001154
|
SAVITA
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645215929
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-038-003/93-b
(GHOPATPUR MAL.)
|
1745004038NRG24240420230022651
|
24/04/2023
|
SUSHAMABAI TEKAM
|
1745004038WL001155
|
SUSHAMABAI TEKAM
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645215929
|
|
SUSHAMABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
9
|
BAJAG
|
MP-45-004-003-002/397
(PINDRUKHI)
|
1745004003NRG24230420230020002
|
24/04/2023
|
Rukmani Bai
|
1745004003WL001011
|
Rukmani Bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
RukmaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAJAG
|
MP-45-004-029-001/135
(LALPUR MAL)
|
1745004029NRG24240420230020693
|
24/04/2023
|
GYAN VATI
|
1745004029WL001066
|
GYAN VATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-029-001/156
(LALPUR MAL)
|
1745004029NRG24240420230020694
|
24/04/2023
|
GULAWATI BAI
|
1745004029WL001066
|
GULAWATI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645215929
|
|
GULAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-029-001/158
(LALPUR MAL)
|
1745004029NRG24240420230020695
|
24/04/2023
|
LUNGI BAI
|
1745004029WL001066
|
LUNGI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
645215929
|
|
LUNGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAJAG
|
MP-45-004-029-001/172
(LALPUR MAL)
|
1745004029NRG24240420230020696
|
24/04/2023
|
ajit kumar dhurve
|
1745004029WL001066
|
ajit kumar dhurve
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
ajitkumardhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-029-001/211
(LALPUR MAL)
|
1745004029NRG24240420230020697
|
24/04/2023
|
SANTOSH KUMAR
|
1745004029WL001066
|
SANTOSH KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-029-001/233
(LALPUR MAL)
|
1745004029NRG24240420230020698
|
24/04/2023
|
KANAUJEESINGH
|
1745004029WL001066
|
KANAUJEESINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645215929
|
|
KANAUJEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-029-001/24
(LALPUR MAL)
|
1745004029NRG24240420230020699
|
24/04/2023
|
JODHASINGH
|
1745004029WL001066
|
JODHASINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
JODHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-029-001/254-A
(LALPUR MAL)
|
1745004029NRG24240420230020700
|
24/04/2023
|
SUKHIYA BAI
|
1745004029WL001066
|
SUKHIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645215929
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-029-001/26
(LALPUR MAL)
|
1745004029NRG24240420230020701
|
24/04/2023
|
KUNDRLAL
|
1745004029WL001066
|
KUNDRLAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
KUNDRLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-029-001/27
(LALPUR MAL)
|
1745004029NRG24240420230020702
|
24/04/2023
|
ANITA BAI
|
1745004029WL001066
|
ANITA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-029-001/274
(LALPUR MAL)
|
1745004029NRG24240420230020703
|
24/04/2023
|
JAMUNA
|
1745004029WL001066
|
JAMUNA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-029-001/281
(LALPUR MAL)
|
1745004029NRG24240420230020704
|
24/04/2023
|
MADANLAL
|
1745004029WL001066
|
MADANLAL
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/05/2023
|
|
645215929
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-029-001/307
(LALPUR MAL)
|
1745004029NRG24240420230020705
|
24/04/2023
|
REVTI
|
1745004029WL001066
|
REVTI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
REVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-029-001/32
(LALPUR MAL)
|
1745004029NRG24240420230020706
|
24/04/2023
|
DHAREEJSINGH BEERA BAI
|
1745004029WL001066
|
DHAREEJSINGH BEERA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
DHAREEJSINGHBEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-029-001/331
(LALPUR MAL)
|
1745004029NRG24240420230020707
|
24/04/2023
|
GOPAL
|
1745004029WL001066
|
GOPAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-029-001/337
(LALPUR MAL)
|
1745004029NRG24240420230020708
|
24/04/2023
|
surjeet singh
|
1745004029WL001066
|
surjeet singh
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645215929
|
|
surjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-029-001/401
(LALPUR MAL)
|
1745004029NRG24240420230020710
|
24/04/2023
|
Mr. VIRENDRA KUMAR
|
1745004029WL001066
|
Mr. VIRENDRA KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
Mr.VIRENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-029-001/403
(LALPUR MAL)
|
1745004029NRG24240420230020711
|
24/04/2023
|
Mr. SANARIN BAI
|
1745004029WL001066
|
Mr. SANARIN BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
Mr.SANARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-029-001/428
(LALPUR MAL)
|
1745004029NRG24240420230020712
|
24/04/2023
|
SURESH KUMAR
|
1745004029WL001066
|
SURESH KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-029-001/7
(LALPUR MAL)
|
1745004029NRG24240420230020713
|
24/04/2023
|
BUDHRAM
|
1745004029WL001066
|
BUDHRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-029-001/84
(LALPUR MAL)
|
1745004029NRG24240420230020714
|
24/04/2023
|
SHIVRAM
|
1745004029WL001066
|
SHIVRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-029-001/97
(LALPUR MAL)
|
1745004029NRG24240420230020716
|
24/04/2023
|
SUKKAR BAI
|
1745004029WL001066
|
SUKKAR BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
SUKKARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-029-001/97
(LALPUR MAL)
|
1745004029NRG24240420230020715
|
24/04/2023
|
SUKKAR BAI
|
1745004029WL001066
|
SUKKAR BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
SUKKARBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAJAG
|
MP-45-004-029-001/99
(LALPUR MAL)
|
1745004029NRG24240420230020717
|
24/04/2023
|
SUKLAL
|
1745004029WL001066
|
SUKLAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-029-001/99-A
(LALPUR MAL)
|
1745004029NRG24240420230020718
|
24/04/2023
|
OMVATI PANDRAM
|
1745004029WL001066
|
OMVATI PANDRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
OMVATIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-032-001/63
(MAJHIYAKHAR MAL.)
|
1745004032NRG24240420230024043
|
24/04/2023
|
GULAB
|
1745004032WL001243
|
GULAB
|
00089
|
CBIN0281738
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
645215929
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-032-002/156
(MAJHIYAKHAR MAL.)
|
1745004032NRG24240420230024046
|
24/04/2023
|
Kalavati
|
1745004032WL001243
|
Kalavati
|
00089
|
CBIN0281738
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
645215929
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-032-002/72
(MAJHIYAKHAR MAL.)
|
1745004032NRG24240420230024047
|
24/04/2023
|
RAMFAL
|
1745004032WL001243
|
RAMFAL
|
00089
|
CBIN0281738
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
645215929
|
|
RAMFAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36991
|
36991
|
|
|
|
|
|
|
|
|
38
|
BAJAG
|
MP-45-004-003-001/128
(PINDRUKHI)
|
1745004003NRG24230420230019989
|
24/04/2023
|
JAGDEESH
|
1745004003WL001011
|
JAGDEESH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAJAG
|
MP-45-004-003-001/130
(PINDRUKHI)
|
1745004003NRG24230420230019992
|
24/04/2023
|
JAMOTRY BAI
|
1745004003WL001011
|
JAMOTRY BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
JAMOTRYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BAJAG
|
MP-45-004-003-001/130
(PINDRUKHI)
|
1745004003NRG24230420230019991
|
24/04/2023
|
RAMNATH
|
1745004003WL001011
|
RAMNATH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAJAG
|
MP-45-004-003-001/131
(PINDRUKHI)
|
1745004003NRG24230420230019994
|
24/04/2023
|
KRISHNA
|
1745004003WL001011
|
KRISHNA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BAJAG
|
MP-45-004-003-001/131
(PINDRUKHI)
|
1745004003NRG24230420230019995
|
24/04/2023
|
MUNNI BAI
|
1745004003WL001011
|
MUNNI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
645215929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BAJAG
|
MP-45-004-003-002/221-D
(PINDRUKHI)
|
1745004003NRG24230420230019999
|
24/04/2023
|
Maya bai
|
1745004003WL001011
|
Maya bai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
Mayabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
44
|
BAJAG
|
MP-45-004-003-002/221
(PINDRUKHI)
|
1745004003NRG24230420230019997
|
24/04/2023
|
DEEPABAI
|
1745004003WL001011
|
DEEPABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
DEEPABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
45
|
BAJAG
|
MP-45-004-003-002/396
(PINDRUKHI)
|
1745004003NRG24230420230020000
|
24/04/2023
|
Shivkumari
|
1745004003WL001011
|
Shivkumari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
Shivkumari
|
UCO BANK(607066)
|
|
46
|
BAJAG
|
MP-45-004-003-002/408
(PINDRUKHI)
|
1745004003NRG24230420230020003
|
24/04/2023
|
BASANT SINGH
|
1745004003WL001011
|
BASANT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215929
|
|
BASANTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58987
|
58987
|
|
|
|
|
|
|
|