|
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-33-004-012-002/13-A
(Bhidki)
|
1733004012NRG24290220240420697
|
29/02/2024
|
Munna patel
|
1733004012WL039443
|
Munna patel
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
Munnapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-012-002/40-B
(Bhidki)
|
1733004012NRG24290220240420699
|
29/02/2024
|
GANESH PATEL
|
1733004012WL039443
|
GANESH PATEL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
GANESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-012-002/52-C
(Bhidki)
|
1733004012NRG24290220240420700
|
29/02/2024
|
BEDI LAL
|
1733004012WL039443
|
BEDI LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
BEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-012-002/55-A
(Bhidki)
|
1733004012NRG24290220240420701
|
29/02/2024
|
TABAL SINGH
|
1733004012WL039443
|
TABAL SINGH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
TABALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-012-002/72-A
(Bhidki)
|
1733004012NRG24290220240420702
|
29/02/2024
|
Rajendra patel
|
1733004012WL039443
|
Rajendra patel
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624241
|
|
Rajendrapatel
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHAHPURA
|
MP-33-004-012-003/57-B
(Bhidki)
|
1733004012NRG24290220240420666
|
29/02/2024
|
Anil vyas
|
1733004012WL039441
|
Anil vyas
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
Anilvyas
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-012-004/10-A
(Bhidki)
|
1733004012NRG24290220240420703
|
29/02/2024
|
ramesh darogi
|
1733004012WL039443
|
ramesh darogi
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
rameshdarogi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-012-004/10-A
(Bhidki)
|
1733004012NRG24290220240420667
|
29/02/2024
|
tulsiram gound
|
1733004012WL039441
|
tulsiram gound
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
tulsiramgound
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-012-004/12-A
(Bhidki)
|
1733004012NRG24290220240420682
|
29/02/2024
|
PARSU LAL
|
1733004012WL039442
|
PARSU LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
PARSULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-012-004/13
(Bhidki)
|
1733004012NRG24290220240420683
|
29/02/2024
|
aanad
|
1733004012WL039442
|
aanad
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
aanad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-012-004/13
(Bhidki)
|
1733004012NRG24290220240420684
|
29/02/2024
|
anjo bai
|
1733004012WL039442
|
anjo bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-012-004/15
(Bhidki)
|
1733004012NRG24290220240420686
|
29/02/2024
|
CHANNU LAL
|
1733004012WL039442
|
CHANNU LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
CHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-012-004/15-A
(Bhidki)
|
1733004012NRG24290220240420687
|
29/02/2024
|
RAMESHWAR GOND
|
1733004012WL039442
|
RAMESHWAR GOND
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
RAMESHWARGOND
|
CANARA BANK(508532)
|
|
14
|
SHAHPURA
|
MP-33-004-012-004/2-A
(Bhidki)
|
1733004012NRG24290220240420688
|
29/02/2024
|
SUKH LAL GOND
|
1733004012WL039442
|
SUKH LAL GOND
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
SUKHLALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-012-004/20-A
(Bhidki)
|
1733004012NRG24290220240420689
|
29/02/2024
|
Ballu Gound
|
1733004012WL039442
|
Ballu Gound
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
BalluGound
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-012-004/33-A
(Bhidki)
|
1733004012NRG24290220240420691
|
29/02/2024
|
Suraj Prasad
|
1733004012WL039442
|
Suraj Prasad
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
SurajPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-012-004/37-A
(Bhidki)
|
1733004012NRG24290220240420692
|
29/02/2024
|
Raggu
|
1733004012WL039442
|
Raggu
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
Raggu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-012-004/38-A
(Bhidki)
|
1733004012NRG24290220240420693
|
29/02/2024
|
Bandhna
|
1733004012WL039442
|
Bandhna
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
Bandhna
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-012-004/45-A
(Bhidki)
|
1733004012NRG24290220240420673
|
29/02/2024
|
GOURA BAI
|
1733004012WL039441
|
GOURA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
GOURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-012-004/48
(Bhidki)
|
1733004012NRG24290220240420674
|
29/02/2024
|
suresh singh
|
1733004012WL039441
|
suresh singh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-012-004/49
(Bhidki)
|
1733004012NRG24290220240420675
|
29/02/2024
|
CHAINSINGH
|
1733004012WL039441
|
CHAINSINGH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-012-004/49-A
(Bhidki)
|
1733004012NRG24290220240420676
|
29/02/2024
|
BASORI LAL GOND
|
1733004012WL039441
|
BASORI LAL GOND
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
BASORILALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-012-004/63
(Bhidki)
|
1733004012NRG24290220240420678
|
29/02/2024
|
GYA PRASAD
|
1733004012WL039441
|
GYA PRASAD
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
GYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-012-004/85
(Bhidki)
|
1733004012NRG24290220240420679
|
29/02/2024
|
Chooti bai thakur
|
1733004012WL039441
|
Chooti bai thakur
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
Chootibaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-012-004/88-A
(Bhidki)
|
1733004012NRG24290220240420680
|
29/02/2024
|
PATIRAM
|
1733004012WL039441
|
PATIRAM
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624241
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
26
|
SHAHPURA
|
MP-33-004-008-002/25
(Kisraudh)
|
1733004008NRG24290220240421633
|
29/02/2024
|
SURAJ PRASAD THAKUR
|
1733004008WL039518
|
SURAJ PRASAD THAKUR
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624241
|
|
SURAJPRASADTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
SHAHPURA
|
MP-33-004-008-002/121
(Kisraudh)
|
1733004008NRG24290220240421630
|
29/02/2024
|
JEERA BAI
|
1733004008WL039518
|
JEERA BAI
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624241
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-33-004-008-002/167-A
(Kisraudh)
|
1733004008NRG24290220240421631
|
29/02/2024
|
PRASANT KUMAR
|
1733004008WL039518
|
PRASANT KUMAR
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624241
|
|
PRASANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-33-004-008-002/167-A
(Kisraudh)
|
1733004008NRG24290220240421632
|
29/02/2024
|
PRASANT KUMAR
|
1733004008WL039518
|
PRASANT KUMAR
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624241
|
|
PRASANTKUMAR
|
INDIAN BANK(607105)
|
|
30
|
SHAHPURA
|
MP-33-004-008-002/25
(Kisraudh)
|
1733004008NRG24290220240421634
|
29/02/2024
|
BHURI BAI
|
1733004008WL039518
|
BHURI BAI
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624241
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-33-004-012-002/18-A
(Bhidki)
|
1733004012NRG24290220240420698
|
29/02/2024
|
Sunita bai
|
1733004012WL039443
|
Sunita bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624241
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
32
|
SHAHPURA
|
MP-33-004-008-002/121
(Kisraudh)
|
1733004008NRG24290220240421629
|
29/02/2024
|
RAJENDRA KUMAR
|
1733004008WL039518
|
RAJENDRA KUMAR
|
00697
|
BKID0MG1205
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624241
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|