|
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-33-004-049-001/100-A
(Jhalon)
|
1733004049NRG24230220240406120
|
23/02/2024
|
Radhesayam
|
1733004049WL038579
|
Radhesayam
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
Radhesayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHPURA
|
MP-33-004-049-001/100-C
(Jhalon)
|
1733004049NRG24230220240406121
|
23/02/2024
|
NISHA WO RADHESHYAM
|
1733004049WL038579
|
NISHA WO RADHESHYAM
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
NISHAWORADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-049-001/114-A
(Jhalon)
|
1733004049NRG24230220240406122
|
23/02/2024
|
ASHISH BHADOURIYA
|
1733004049WL038579
|
ASHISH BHADOURIYA
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
ASHISHBHADOURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-049-001/125
(Jhalon)
|
1733004049NRG24230220240406123
|
23/02/2024
|
BALRAM
|
1733004049WL038579
|
BALRAM
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-049-001/125-A
(Jhalon)
|
1733004049NRG24230220240406124
|
23/02/2024
|
Durgesh chamar
|
1733004049WL038579
|
Durgesh chamar
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
Durgeshchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPURA
|
MP-33-004-049-001/150
(Jhalon)
|
1733004049NRG24230220240406126
|
23/02/2024
|
Dhasrat yadav
|
1733004049WL038579
|
Dhasrat yadav
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
Dhasratyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-049-001/204-B
(Jhalon)
|
1733004049NRG24230220240406127
|
23/02/2024
|
AJAY singh
|
1733004049WL038579
|
AJAY singh
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
AJAYsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-049-001/216-A
(Jhalon)
|
1733004049NRG24230220240406128
|
23/02/2024
|
Santoshi
|
1733004049WL038579
|
Santoshi
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-049-001/291
(Jhalon)
|
1733004049NRG24230220240406135
|
23/02/2024
|
Churaman
|
1733004049WL038579
|
Churaman
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
Churaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-33-004-049-001/309
(Jhalon)
|
1733004049NRG24230220240406136
|
23/02/2024
|
SUDHIR
|
1733004049WL038579
|
SUDHIR
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
SUDHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-049-001/323-A
(Jhalon)
|
1733004049NRG24230220240406138
|
23/02/2024
|
Narmada parsad
|
1733004049WL038579
|
Narmada parsad
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
Narmadaparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-33-004-049-001/400
(Jhalon)
|
1733004049NRG24230220240406141
|
23/02/2024
|
Girwar
|
1733004049WL038579
|
Girwar
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
Girwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-33-004-049-001/434
(Jhalon)
|
1733004049NRG24230220240406142
|
23/02/2024
|
Abhdesh Prasad
|
1733004049WL038579
|
Abhdesh Prasad
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
AbhdeshPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-049-001/434-A
(Jhalon)
|
1733004049NRG24230220240406143
|
23/02/2024
|
ViVEK kumar
|
1733004049WL038579
|
ViVEK kumar
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
ViVEKkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-33-004-049-001/434-A
(Jhalon)
|
1733004049NRG24230220240406144
|
23/02/2024
|
Yogita Bai
|
1733004049WL038579
|
Yogita Bai
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
YogitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-049-001/60
(Jhalon)
|
1733004049NRG24230220240406149
|
23/02/2024
|
TABAL
|
1733004049WL038579
|
TABAL
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
TABAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-049-001/70
(Jhalon)
|
1733004049NRG24230220240406150
|
23/02/2024
|
Laxmi Narayan
|
1733004049WL038579
|
Laxmi Narayan
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
LaxmiNarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-049-001/88-C
(Jhalon)
|
1733004049NRG24230220240406152
|
23/02/2024
|
SUKKa
|
1733004049WL038579
|
SUKKa
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
SUKKa
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-049-001/99
(Jhalon)
|
1733004049NRG24230220240406153
|
23/02/2024
|
HEMRAJ
|
1733004049WL038579
|
HEMRAJ
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
20
|
SHAHPURA
|
MP-33-004-044-003/135-B
(Devri)
|
1733004044NRG24230220240405815
|
23/02/2024
|
Kavita Bai
|
1733004044WL038561
|
Kavita Bai
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
12/04/2024
|
|
302330679
|
|
KavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-072-003/65
(Bijna)
|
1733004072NRG24230220240405669
|
23/02/2024
|
Kheersagar Harihan
|
1733004072WL038554
|
Kheersagar Harihan
|
00089
|
CBIN0282173
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302330679
|
|
KheersagarHarihan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-072-003/68
(Bijna)
|
1733004072NRG24230220240405670
|
23/02/2024
|
CHANNO BAI
|
1733004072WL038554
|
CHANNO BAI
|
00089
|
CBIN0282173
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302330679
|
|
CHANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-072-003/68-A
(Bijna)
|
1733004072NRG24230220240405671
|
23/02/2024
|
Ghanshyam
|
1733004072WL038554
|
Ghanshyam
|
00089
|
CBIN0282173
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302330679
|
|
Ghanshyam
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SHAHPURA
|
MP-33-004-072-003/92
(Bijna)
|
1733004072NRG24230220240405673
|
23/02/2024
|
Heera Bai
|
1733004072WL038554
|
Heera Bai
|
00089
|
CBIN0282173
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302330679
|
|
HeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-072-003/92
(Bijna)
|
1733004072NRG24230220240405672
|
23/02/2024
|
SHANKER
|
1733004072WL038554
|
SHANKER
|
00089
|
CBIN0282173
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302330679
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-072-003/93
(Bijna)
|
1733004072NRG24230220240405674
|
23/02/2024
|
Jalam Sing Patel
|
1733004072WL038554
|
Jalam Sing Patel
|
00089
|
CBIN0282173
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302330679
|
|
JalamSingPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-072-003/98
(Bijna)
|
1733004072NRG24230220240405675
|
23/02/2024
|
Suresh
|
1733004072WL038554
|
Suresh
|
00089
|
CBIN0282173
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302330679
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7827
|
7827
|
|
|
|
|
|
|
|
|
28
|
SHAHPURA
|
MP-33-004-045-001/598
(Surai)
|
1733004045NRG24220220240405401
|
23/02/2024
|
Nitu
|
1733004045WL038534
|
Nitu
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330679
|
|
Nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
SHAHPURA
|
MP-33-004-027-002/147
(Samadpura)
|
1733004027NRG24230220240406156
|
23/02/2024
|
JAHAR
|
1733004027WL038580
|
JAHAR
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
12/04/2024
|
|
302330679
|
|
JAHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-33-004-045-001/60
(Surai)
|
1733004045NRG24220220240405402
|
23/02/2024
|
MAHESH
|
1733004045WL038534
|
MAHESH
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330679
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-049-001/217-B
(Jhalon)
|
1733004049NRG24230220240406130
|
23/02/2024
|
sourabh
|
1733004049WL038579
|
sourabh
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-33-004-049-001/217-C
(Jhalon)
|
1733004049NRG24230220240406131
|
23/02/2024
|
krapa bai
|
1733004049WL038579
|
krapa bai
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
krapabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-33-004-049-001/325
(Jhalon)
|
1733004049NRG24230220240406139
|
23/02/2024
|
PAWAN
|
1733004049WL038579
|
PAWAN
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPURA
|
MP-33-004-049-001/539
(Jhalon)
|
1733004049NRG24230220240406147
|
23/02/2024
|
Suresh
|
1733004049WL038579
|
Suresh
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
35
|
SHAHPURA
|
MP-33-004-080-001/142-A
(BILKHERBA)
|
1733004080NRG24220220240405100
|
23/02/2024
|
DHARMENDRA KUMAR LODHI
|
1733004080WL038520
|
DHARMENDRA KUMAR LODHI
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302330679
|
|
DHARMENDRAKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SHAHPURA
|
MP-33-004-049-001/13-A
(Jhalon)
|
1733004049NRG24230220240406125
|
23/02/2024
|
Arjun
|
1733004049WL038579
|
Arjun
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHPURA
|
MP-33-004-049-001/216-B
(Jhalon)
|
1733004049NRG24230220240406129
|
23/02/2024
|
shanu gond
|
1733004049WL038579
|
shanu gond
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
shanugond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHPURA
|
MP-33-004-049-001/232-B
(Jhalon)
|
1733004049NRG24230220240406132
|
23/02/2024
|
Anoop gond
|
1733004049WL038579
|
Anoop gond
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
Anoopgond
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-049-001/27-A
(Jhalon)
|
1733004049NRG24230220240406133
|
23/02/2024
|
Shivprashad
|
1733004049WL038579
|
Shivprashad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
Shivprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-049-001/27-B
(Jhalon)
|
1733004049NRG24230220240406134
|
23/02/2024
|
Arti
|
1733004049WL038579
|
Arti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHPURA
|
MP-33-004-049-001/32-B
(Jhalon)
|
1733004049NRG24230220240406137
|
23/02/2024
|
Ravti
|
1733004049WL038579
|
Ravti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
Ravti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAHPURA
|
MP-33-004-049-001/34-B
(Jhalon)
|
1733004049NRG24230220240406140
|
23/02/2024
|
sandhip
|
1733004049WL038579
|
sandhip
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
sandhip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHPURA
|
MP-33-004-049-001/51-A
(Jhalon)
|
1733004049NRG24230220240406145
|
23/02/2024
|
Ashish Mehra
|
1733004049WL038579
|
Ashish Mehra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
AshishMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-049-001/51-B
(Jhalon)
|
1733004049NRG24230220240406146
|
23/02/2024
|
Radha
|
1733004049WL038579
|
Radha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302330679
|
|
Radha
|
INDIAN BANK(607105)
|
|
45
|
SHAHPURA
|
MP-33-004-049-001/594-A
(Jhalon)
|
1733004049NRG24230220240406148
|
23/02/2024
|
Sapna bai
|
1733004049WL038579
|
Sapna bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
Sapnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHAHPURA
|
MP-33-004-049-001/70-A
(Jhalon)
|
1733004049NRG24230220240406151
|
23/02/2024
|
Hemant
|
1733004049WL038579
|
Hemant
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHPURA
|
MP-33-004-049-001/99-A
(Jhalon)
|
1733004049NRG24230220240406154
|
23/02/2024
|
Surj
|
1733004049WL038579
|
Surj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
Surj
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-049-001/99-B
(Jhalon)
|
1733004049NRG24230220240406155
|
23/02/2024
|
Raja
|
1733004049WL038579
|
Raja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302330679
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43850
|
43850
|
|
|
|
|
|
|
|