|
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
|
RON
|
MP-02-005-025-001/138-A
(BAGIYAPURA)
|
1702005025NRG24160120240596015
|
17/01/2024
|
brahama prakash
|
1702005025WL020674
|
brahama prakash
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425236
|
|
brahamaprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-025-001/153
(BAGIYAPURA)
|
1702005025NRG24160120240596019
|
17/01/2024
|
KULDEEP
|
1702005025WL020674
|
KULDEEP
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RON
|
MP-02-005-025-001/159
(BAGIYAPURA)
|
1702005025NRG24160120240596021
|
17/01/2024
|
VEERENDRA SINGH
|
1702005025WL020674
|
VEERENDRA SINGH
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RON
|
MP-02-005-025-001/179
(BAGIYAPURA)
|
1702005025NRG24160120240596022
|
17/01/2024
|
sheela devi
|
1702005025WL020674
|
sheela devi
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425236
|
|
sheeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-025-001/273
(BAGIYAPURA)
|
1702005025NRG24160120240596023
|
17/01/2024
|
ajay kumar
|
1702005025WL020674
|
ajay kumar
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
RON
|
MP-02-005-025-001/35
(BAGIYAPURA)
|
1702005025NRG24160120240596024
|
17/01/2024
|
RAMESH
|
1702005025WL020674
|
RAMESH
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425236
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-025-001/36
(BAGIYAPURA)
|
1702005025NRG24160120240596025
|
17/01/2024
|
Raja bhaiya
|
1702005025WL020674
|
Raja bhaiya
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425236
|
|
Rajabhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-025-001/365
(BAGIYAPURA)
|
1702005025NRG24160120240596026
|
17/01/2024
|
SATYA KUMAR
|
1702005025WL020674
|
SATYA KUMAR
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
SATYAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
RON
|
MP-02-005-025-001/41
(BAGIYAPURA)
|
1702005025NRG24160120240596028
|
17/01/2024
|
POORAN
|
1702005025WL020674
|
POORAN
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425236
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RON
|
MP-02-005-025-001/48
(BAGIYAPURA)
|
1702005025NRG24160120240596029
|
17/01/2024
|
LOKSINGH
|
1702005025WL020674
|
LOKSINGH
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425236
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RON
|
MP-02-005-025-001/50
(BAGIYAPURA)
|
1702005025NRG24160120240596031
|
17/01/2024
|
SURESH
|
1702005025WL020674
|
SURESH
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425236
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RON
|
MP-02-005-025-001/56
(BAGIYAPURA)
|
1702005025NRG24160120240596033
|
17/01/2024
|
MAMTA DEVI
|
1702005025WL020674
|
MAMTA DEVI
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425236
|
|
MAMTADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RON
|
MP-02-005-025-001/63
(BAGIYAPURA)
|
1702005025NRG24160120240596034
|
17/01/2024
|
HAREERAM
|
1702005025WL020674
|
HAREERAM
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425236
|
|
HAREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RON
|
MP-02-005-025-001/63-A
(BAGIYAPURA)
|
1702005025NRG24160120240596035
|
17/01/2024
|
anuruddh singh
|
1702005025WL020674
|
anuruddh singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425236
|
|
anuruddhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RON
|
MP-02-005-025-001/77
(BAGIYAPURA)
|
1702005025NRG24160120240596040
|
17/01/2024
|
rajkumar anil
|
1702005025WL020674
|
rajkumar anil
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425236
|
|
rajkumaranil
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RON
|
MP-02-005-025-001/89
(BAGIYAPURA)
|
1702005025NRG24160120240596043
|
17/01/2024
|
jyoti sumsn
|
1702005025WL020674
|
jyoti sumsn
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425236
|
|
jyotisumsn
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RON
|
MP-02-005-025-002/38
(BAGIYAPURA)
|
1702005025NRG24160120240596048
|
17/01/2024
|
MADHORAO
|
1702005025WL020674
|
MADHORAO
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425236
|
|
MADHORAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RON
|
MP-02-005-025-002/38-A
(BAGIYAPURA)
|
1702005025NRG24160120240596049
|
17/01/2024
|
bharat singh
|
1702005025WL020674
|
bharat singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425236
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
RON
|
MP-02-005-025-001/138-A
(BAGIYAPURA)
|
1702005025NRG24160120240596016
|
17/01/2024
|
arti
|
1702005025WL020674
|
arti
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
RON
|
MP-02-005-025-001/67
(BAGIYAPURA)
|
1702005025NRG24160120240596039
|
17/01/2024
|
BHOOP SINGH
|
1702005025WL020674
|
BHOOP SINGH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
RON
|
MP-02-005-025-001/117
(BAGIYAPURA)
|
1702005025NRG24160120240596012
|
17/01/2024
|
RAN SINGH
|
1702005025WL020674
|
RAN SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RON
|
MP-02-005-025-001/124-A
(BAGIYAPURA)
|
1702005025NRG24160120240596014
|
17/01/2024
|
vineeta devi
|
1702005025WL020674
|
vineeta devi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
vineetadevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
RON
|
MP-02-005-025-001/140-A
(BAGIYAPURA)
|
1702005025NRG24160120240596018
|
17/01/2024
|
POOJA DEVI
|
1702005025WL020674
|
POOJA DEVI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
POOJADEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RON
|
MP-02-005-025-001/140-A
(BAGIYAPURA)
|
1702005025NRG24160120240596017
|
17/01/2024
|
tehsheeldar singh
|
1702005025WL020674
|
tehsheeldar singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
tehsheeldarsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RON
|
MP-02-005-025-001/153-A
(BAGIYAPURA)
|
1702005025NRG24160120240596020
|
17/01/2024
|
ASHAVJEET
|
1702005025WL020674
|
ASHAVJEET
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
ASHAVJEET
|
STATE BANK OF INDIA(508548)
|
|
26
|
RON
|
MP-02-005-025-001/48
(BAGIYAPURA)
|
1702005025NRG24160120240596030
|
17/01/2024
|
seema
|
1702005025WL020674
|
seema
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
27
|
RON
|
MP-02-005-025-001/50-A
(BAGIYAPURA)
|
1702005025NRG24160120240596032
|
17/01/2024
|
NEETU DEVI
|
1702005025WL020674
|
NEETU DEVI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
NEETUDEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RON
|
MP-02-005-025-001/63-A
(BAGIYAPURA)
|
1702005025NRG24160120240596036
|
17/01/2024
|
archana
|
1702005025WL020674
|
archana
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
29
|
RON
|
MP-02-005-025-001/66
(BAGIYAPURA)
|
1702005025NRG24160120240596037
|
17/01/2024
|
ASHISH JATAV
|
1702005025WL020674
|
ASHISH JATAV
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
ASHISHJATAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RON
|
MP-02-005-025-001/66-A
(BAGIYAPURA)
|
1702005025NRG24160120240596038
|
17/01/2024
|
preeti
|
1702005025WL020674
|
preeti
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RON
|
MP-02-005-025-001/77
(BAGIYAPURA)
|
1702005025NRG24160120240596041
|
17/01/2024
|
aneesha
|
1702005025WL020674
|
aneesha
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
aneesha
|
STATE BANK OF INDIA(508548)
|
|
32
|
RON
|
MP-02-005-025-001/89
(BAGIYAPURA)
|
1702005025NRG24160120240596042
|
17/01/2024
|
GOVINDRA SINGH
|
1702005025WL020674
|
GOVINDRA SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
GOVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RON
|
MP-02-005-025-001/93
(BAGIYAPURA)
|
1702005025NRG24160120240596044
|
17/01/2024
|
RAM SIYA
|
1702005025WL020674
|
RAM SIYA
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
RAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RON
|
MP-02-005-025-002/1
(BAGIYAPURA)
|
1702005025NRG24160120240596045
|
17/01/2024
|
BALJEET SINGH
|
1702005025WL020674
|
BALJEET SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
BALJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RON
|
MP-02-005-025-002/37
(BAGIYAPURA)
|
1702005025NRG24160120240596046
|
17/01/2024
|
Balveer
|
1702005025WL020674
|
Balveer
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
36
|
RON
|
MP-02-005-025-002/37
(BAGIYAPURA)
|
1702005025NRG24160120240596047
|
17/01/2024
|
Satya prakash
|
1702005025WL020674
|
Satya prakash
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
Satyaprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
37
|
RON
|
MP-02-005-025-001/117-A
(BAGIYAPURA)
|
1702005025NRG24160120240596013
|
17/01/2024
|
Rekha Devi
|
1702005025WL020674
|
Rekha Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
RekhaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RON
|
MP-02-005-025-001/365
(BAGIYAPURA)
|
1702005025NRG24160120240596027
|
17/01/2024
|
Sushma Devi
|
1702005025WL020674
|
Sushma Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425236
|
|
SushmaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|