|
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
|
SHAHPURA
|
MP-33-004-011-001/106
(Badkheda Gangai)
|
1733004011NRG24281120230260668
|
28/11/2023
|
KALLU LAL
|
1733004011WL028366
|
KALLU LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
KALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-011-001/106-A
(Badkheda Gangai)
|
1733004011NRG24281120230260669
|
28/11/2023
|
SANDEEP and KAVITA
|
1733004011WL028366
|
SANDEEP and KAVITA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
SANDEEPandKAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-011-001/127-A
(Badkheda Gangai)
|
1733004011NRG24281120230260670
|
28/11/2023
|
Bhuri Bai
|
1733004011WL028366
|
Bhuri Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHAHPURA
|
MP-33-004-011-001/136
(Badkheda Gangai)
|
1733004011NRG24281120230260672
|
28/11/2023
|
ANITA SAHU
|
1733004011WL028366
|
ANITA SAHU
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
ANITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-011-001/136
(Badkheda Gangai)
|
1733004011NRG24281120230260671
|
28/11/2023
|
Mamoj Sahu
|
1733004011WL028366
|
Mamoj Sahu
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
MamojSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-011-001/170-A
(Badkheda Gangai)
|
1733004011NRG24281120230260674
|
28/11/2023
|
REETA VISHKARMA
|
1733004011WL028366
|
REETA VISHKARMA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
REETAVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-011-001/170-A
(Badkheda Gangai)
|
1733004011NRG24281120230260673
|
28/11/2023
|
SURENDRA KUMAR VISHWAKARMA
|
1733004011WL028366
|
SURENDRA KUMAR VISHWAKARMA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
SURENDRAKUMARVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-011-001/186-A
(Badkheda Gangai)
|
1733004011NRG24281120230260675
|
28/11/2023
|
BHAGCHAND SAHU
|
1733004011WL028366
|
BHAGCHAND SAHU
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
BHAGCHANDSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-011-001/186-B
(Badkheda Gangai)
|
1733004011NRG24281120230260676
|
28/11/2023
|
AKHILSH SAHU
|
1733004011WL028366
|
AKHILSH SAHU
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
AKHILSHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-011-001/286
(Badkheda Gangai)
|
1733004011NRG24281120230260680
|
28/11/2023
|
MOHAN LAL
|
1733004011WL028366
|
MOHAN LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-011-001/287
(Badkheda Gangai)
|
1733004011NRG24281120230260682
|
28/11/2023
|
SANGEETA BAI
|
1733004011WL028366
|
SANGEETA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-33-004-011-001/287
(Badkheda Gangai)
|
1733004011NRG24281120230260681
|
28/11/2023
|
SANTOSH PATEL
|
1733004011WL028366
|
SANTOSH PATEL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
SANTOSHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-011-001/287-A
(Badkheda Gangai)
|
1733004011NRG24281120230260684
|
28/11/2023
|
VINOD KUMAR
|
1733004011WL028366
|
VINOD KUMAR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPURA
|
MP-33-004-011-001/287-A
(Badkheda Gangai)
|
1733004011NRG24281120230260683
|
28/11/2023
|
VINOD KUMAR
|
1733004011WL028366
|
VINOD KUMAR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-011-001/290
(Badkheda Gangai)
|
1733004011NRG24281120230260686
|
28/11/2023
|
MIHI LAL BARMAN
|
1733004011WL028366
|
MIHI LAL BARMAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
MIHILALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-011-001/290
(Badkheda Gangai)
|
1733004011NRG24281120230260685
|
28/11/2023
|
MIHI LAL BARMAN
|
1733004011WL028366
|
MIHI LAL BARMAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
MIHILALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-011-001/52-A
(Badkheda Gangai)
|
1733004011NRG24281120230260687
|
28/11/2023
|
PREMBAI
|
1733004011WL028366
|
PREMBAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-011-001/52-B
(Badkheda Gangai)
|
1733004011NRG24281120230260689
|
28/11/2023
|
PHOOL SINGH BHUMIYA
|
1733004011WL028366
|
PHOOL SINGH BHUMIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
PHOOLSINGHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-011-001/63
(Badkheda Gangai)
|
1733004011NRG24281120230260690
|
28/11/2023
|
BASNAT
|
1733004011WL028366
|
BASNAT
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
BASNAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHPURA
|
MP-33-004-011-001/76
(Badkheda Gangai)
|
1733004011NRG24281120230260691
|
28/11/2023
|
Dassu
|
1733004011WL028366
|
Dassu
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
Dassu
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHAHPURA
|
MP-33-004-011-001/76
(Badkheda Gangai)
|
1733004011NRG24281120230260692
|
28/11/2023
|
KUSUM
|
1733004011WL028366
|
KUSUM
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-011-001/85-A
(Badkheda Gangai)
|
1733004011NRG24281120230260694
|
28/11/2023
|
MEENA BAI
|
1733004011WL028366
|
MEENA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-011-001/85-A
(Badkheda Gangai)
|
1733004011NRG24281120230260693
|
28/11/2023
|
Mr BHAGWAN DAS
|
1733004011WL028366
|
Mr BHAGWAN DAS
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
MrBHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
24
|
SHAHPURA
|
MP-33-004-011-001/285
(Badkheda Gangai)
|
1733004011NRG24281120230260679
|
28/11/2023
|
PAPPU PATEL
|
1733004011WL028366
|
PAPPU PATEL
|
00415
|
SBIN0001445
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
PAPPUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPURA
|
MP-33-004-011-001/285
(Badkheda Gangai)
|
1733004011NRG24281120230260678
|
28/11/2023
|
PAPPU PATEL
|
1733004011WL028366
|
PAPPU PATEL
|
00415
|
SBIN0001445
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322105801
|
|
PAPPUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|