|
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-40-003-010-005/365-A
(CHAURI)
|
1740003010NRG24170720230152023
|
17/07/2023
|
MANOJ SINGH
|
1740003010WL006575
|
MANOJ SINGH
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
24/07/2023
|
|
091749522
|
|
MANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-010-005/172
(CHAURI)
|
1740003010NRG24170720230152017
|
17/07/2023
|
DUASHIYA
|
1740003010WL006575
|
DUASHIYA
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
24/07/2023
|
|
091749522
|
|
DUASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-010-005/172
(CHAURI)
|
1740003010NRG24170720230152018
|
17/07/2023
|
ramkaran
|
1740003010WL006575
|
ramkaran
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
24/07/2023
|
|
091749522
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
MP-40-003-010-005/173
(CHAURI)
|
1740003010NRG24170720230152019
|
17/07/2023
|
Guddi bai
|
1740003010WL006575
|
Guddi bai
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
24/07/2023
|
|
091749522
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-010-005/368-A
(CHAURI)
|
1740003010NRG24170720230152024
|
17/07/2023
|
jaypal
|
1740003010WL006575
|
jaypal
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
24/07/2023
|
|
091749522
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PALI
|
MP-40-003-010-005/422
(CHAURI)
|
1740003010NRG24170720230152025
|
17/07/2023
|
Anoj singh
|
1740003010WL006575
|
Anoj singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
24/07/2023
|
|
091749522
|
|
Anojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-010-005/425
(CHAURI)
|
1740003010NRG24170720230152027
|
17/07/2023
|
Reshmi shahu
|
1740003010WL006575
|
Reshmi shahu
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
24/07/2023
|
|
091749522
|
|
Reshmishahu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-010-005/607
(CHAURI)
|
1740003010NRG24160720230150966
|
17/07/2023
|
Dinesh Chaudhari
|
1740003010WL006530
|
Dinesh Chaudhari
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
DineshChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-010-005/607
(CHAURI)
|
1740003010NRG24160720230150967
|
17/07/2023
|
Roshini
|
1740003010WL006530
|
Roshini
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
Roshini
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-010-006/243
(CHAURI)
|
1740003010NRG24170720230152035
|
17/07/2023
|
Somkalibai Singh
|
1740003010WL006575
|
Somkalibai Singh
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
SomkalibaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-010-006/256
(CHAURI)
|
1740003010NRG24170720230152038
|
17/07/2023
|
Dropti bai
|
1740003010WL006575
|
Dropti bai
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
MP-40-003-010-006/258
(CHAURI)
|
1740003010NRG24170720230152039
|
17/07/2023
|
Bhaiyalal shahu
|
1740003010WL006575
|
Bhaiyalal shahu
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
24/07/2023
|
|
091749522
|
|
Bhaiyalalshahu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-010-006/268
(CHAURI)
|
1740003010NRG24170720230152041
|
17/07/2023
|
SATydev singh
|
1740003010WL006575
|
SATydev singh
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
SATydevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-010-006/278
(CHAURI)
|
1740003010NRG24170720230152042
|
17/07/2023
|
chotylal singh
|
1740003010WL006575
|
chotylal singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
24/07/2023
|
|
091749522
|
|
chotylalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-010-006/283
(CHAURI)
|
1740003010NRG24170720230152043
|
17/07/2023
|
Bahadur Singh
|
1740003010WL006575
|
Bahadur Singh
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
BahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-010-006/290-B
(CHAURI)
|
1740003010NRG24170720230152045
|
17/07/2023
|
Rajkumar
|
1740003010WL006575
|
Rajkumar
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-010-006/293
(CHAURI)
|
1740003010NRG24170720230152046
|
17/07/2023
|
Gyan bai
|
1740003010WL006575
|
Gyan bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
24/07/2023
|
|
091749522
|
|
Gyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-010-006/295-B
(CHAURI)
|
1740003010NRG24170720230152047
|
17/07/2023
|
KALIYA BAI
|
1740003010WL006575
|
KALIYA BAI
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-010-006/296
(CHAURI)
|
1740003010NRG24170720230152048
|
17/07/2023
|
Chndharbti bai
|
1740003010WL006575
|
Chndharbti bai
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
Chndharbtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-010-006/303
(CHAURI)
|
1740003010NRG24170720230152049
|
17/07/2023
|
Ramlochan sahu
|
1740003010WL006575
|
Ramlochan sahu
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
24/07/2023
|
|
091749522
|
|
Ramlochansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-010-006/307
(CHAURI)
|
1740003010NRG24170720230152050
|
17/07/2023
|
Roshan bai
|
1740003010WL006575
|
Roshan bai
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
Roshanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-010-006/343
(CHAURI)
|
1740003010NRG24170720230152052
|
17/07/2023
|
krshanpal singh
|
1740003010WL006575
|
krshanpal singh
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
krshanpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-010-006/446
(CHAURI)
|
1740003010NRG24170720230152053
|
17/07/2023
|
santoshi
|
1740003010WL006575
|
santoshi
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
24
|
PALI
|
MP-40-003-010-005/100
(CHAURI)
|
1740003010NRG24170720230152015
|
17/07/2023
|
suneeta bai
|
1740003010WL006575
|
suneeta bai
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
24/07/2023
|
|
091749522
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALI
|
MP-40-003-010-005/361
(CHAURI)
|
1740003010NRG24170720230152022
|
17/07/2023
|
samarjeet singh
|
1740003010WL006575
|
samarjeet singh
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
24/07/2023
|
|
091749522
|
|
samarjeetsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
26
|
PALI
|
MP-40-003-010-005/426
(CHAURI)
|
1740003010NRG24170720230152028
|
17/07/2023
|
mohan sahau
|
1740003010WL006575
|
mohan sahau
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
mohansahau
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-010-005/460-A
(CHAURI)
|
1740003010NRG24160720230150962
|
17/07/2023
|
dropti
|
1740003010WL006530
|
dropti
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-010-005/7
(CHAURI)
|
1740003010NRG24160720230150969
|
17/07/2023
|
shobhanath baiga
|
1740003010WL006530
|
shobhanath baiga
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
shobhanathbaiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALI
|
MP-40-003-010-005/73-B
(CHAURI)
|
1740003010NRG24170720230152031
|
17/07/2023
|
Jitendra Singh
|
1740003010WL006575
|
Jitendra Singh
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
24/07/2023
|
|
091749522
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-010-006/233
(CHAURI)
|
1740003010NRG24170720230152032
|
17/07/2023
|
Balichand singh
|
1740003010WL006575
|
Balichand singh
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
24/07/2023
|
|
091749522
|
|
Balichandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-010-006/239
(CHAURI)
|
1740003010NRG24170720230152034
|
17/07/2023
|
ramkale bai
|
1740003010WL006575
|
ramkale bai
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
ramkalebai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-010-006/245
(CHAURI)
|
1740003010NRG24170720230152037
|
17/07/2023
|
Pooja
|
1740003010WL006575
|
Pooja
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
24/07/2023
|
|
091749522
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALI
|
MP-40-003-010-006/286
(CHAURI)
|
1740003010NRG24170720230152044
|
17/07/2023
|
bhagavante bai
|
1740003010WL006575
|
bhagavante bai
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
24/07/2023
|
|
091749522
|
|
bhagavantebai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-010-006/508
(CHAURI)
|
1740003010NRG24170720230152054
|
17/07/2023
|
pramod
|
1740003010WL006575
|
pramod
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
35
|
PALI
|
MP-40-003-010-005/172
(CHAURI)
|
1740003010NRG24170720230152016
|
17/07/2023
|
Lalsay Agariya
|
1740003010WL006575
|
Lalsay Agariya
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
24/07/2023
|
|
091749522
|
|
LalsayAgariya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-010-005/231-B
(CHAURI)
|
1740003010NRG24170720230152020
|
17/07/2023
|
DURGA BAI
|
1740003010WL006575
|
DURGA BAI
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
24/07/2023
|
|
091749522
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALI
|
MP-40-003-010-005/425
(CHAURI)
|
1740003010NRG24170720230152026
|
17/07/2023
|
Dalbeer Sahu
|
1740003010WL006575
|
Dalbeer Sahu
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
24/07/2023
|
|
091749522
|
|
DalbeerSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-010-005/459-A
(CHAURI)
|
1740003010NRG24160720230150961
|
17/07/2023
|
Hema Bai
|
1740003010WL006530
|
Hema Bai
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
HemaBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALI
|
MP-40-003-010-005/500
(CHAURI)
|
1740003010NRG24160720230150964
|
17/07/2023
|
DhANMTIYA BAI
|
1740003010WL006530
|
DhANMTIYA BAI
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
DhANMTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALI
|
MP-40-003-010-005/500
(CHAURI)
|
1740003010NRG24160720230150963
|
17/07/2023
|
ramji
|
1740003010WL006530
|
ramji
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
25/07/2023
|
|
091749522
|
|
ramji
|
IDFC BANK LIMITED(608117)
|
|
41
|
PALI
|
MP-40-003-010-005/605
(CHAURI)
|
1740003010NRG24160720230150965
|
17/07/2023
|
Rajesh
|
1740003010WL006530
|
Rajesh
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PALI
|
MP-40-003-010-005/62
(CHAURI)
|
1740003010NRG24160720230150968
|
17/07/2023
|
Shvibati bai
|
1740003010WL006530
|
Shvibati bai
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
Shvibatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-010-005/7
(CHAURI)
|
1740003010NRG24170720230152030
|
17/07/2023
|
Janki bai
|
1740003010WL006575
|
Janki bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
24/07/2023
|
|
091749522
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALI
|
MP-40-003-010-006/238
(CHAURI)
|
1740003010NRG24170720230152033
|
17/07/2023
|
parvite bai
|
1740003010WL006575
|
parvite bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
24/07/2023
|
|
091749522
|
|
parvitebai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALI
|
MP-40-003-010-006/245
(CHAURI)
|
1740003010NRG24170720230152036
|
17/07/2023
|
Gudhiya bai
|
1740003010WL006575
|
Gudhiya bai
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
24/07/2023
|
|
091749522
|
|
Gudhiyabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALI
|
MP-40-003-010-006/266
(CHAURI)
|
1740003010NRG24170720230152040
|
17/07/2023
|
Geeta Singh
|
1740003010WL006575
|
Geeta Singh
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
24/07/2023
|
|
091749522
|
|
GeetaSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALI
|
MP-40-003-010-006/309
(CHAURI)
|
1740003010NRG24170720230152051
|
17/07/2023
|
Rajkali bai
|
1740003010WL006575
|
Rajkali bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
24/07/2023
|
|
091749522
|
|
Rajkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-010-006/512
(CHAURI)
|
1740003010NRG24170720230152055
|
17/07/2023
|
Ramchandra
|
1740003010WL006575
|
Ramchandra
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091749522
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|