|
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
|
AMLA
|
MP-31-008-051-001/114
(DANGARIYA)
|
1731008000NRG24010320240758342
|
01/03/2024
|
PREMU GANPAT
|
1731008WL050195
|
PREMU GANPAT
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
PREMUGANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMLA
|
MP-31-008-051-001/116
(DANGARIYA)
|
1731008000NRG24010320240758343
|
01/03/2024
|
KANTI BAI PANJU
|
1731008WL050195
|
KANTI BAI PANJU
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
KANTIBAIPANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMLA
|
MP-31-008-051-001/14
(DANGARIYA)
|
1731008000NRG24010320240758344
|
01/03/2024
|
ASHARAM BHADDU
|
1731008WL050195
|
ASHARAM BHADDU
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
ASHARAMBHADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMLA
|
MP-31-008-051-001/14
(DANGARIYA)
|
1731008000NRG24010320240758345
|
01/03/2024
|
MANTA ASHARAM
|
1731008WL050195
|
MANTA ASHARAM
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
MANTAASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMLA
|
MP-31-008-051-001/16
(DANGARIYA)
|
1731008000NRG24010320240758346
|
01/03/2024
|
MOHAN MAHKU
|
1731008WL050195
|
MOHAN MAHKU
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
MOHANMAHKU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
AMLA
|
MP-31-008-051-001/16
(DANGARIYA)
|
1731008000NRG24010320240758347
|
01/03/2024
|
SAVITA MOHAN
|
1731008WL050195
|
SAVITA MOHAN
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
SAVITAMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMLA
|
MP-31-008-051-001/24
(DANGARIYA)
|
1731008000NRG24010320240758349
|
01/03/2024
|
Kanti
|
1731008WL050195
|
Kanti
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMLA
|
MP-31-008-051-001/24
(DANGARIYA)
|
1731008000NRG24010320240758348
|
01/03/2024
|
NANDKISHORE LEELU
|
1731008WL050195
|
NANDKISHORE LEELU
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
NANDKISHORELEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMLA
|
MP-31-008-051-001/28
(DANGARIYA)
|
1731008000NRG24010320240758350
|
01/03/2024
|
CHANDAN RAMDIN
|
1731008WL050195
|
CHANDAN RAMDIN
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476555001
|
|
CHANDANRAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMLA
|
MP-31-008-051-001/30
(DANGARIYA)
|
1731008000NRG24010320240758351
|
01/03/2024
|
anil
|
1731008WL050195
|
anil
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMLA
|
MP-31-008-051-001/32
(DANGARIYA)
|
1731008000NRG24010320240758352
|
01/03/2024
|
RAMESH MAHKU
|
1731008WL050195
|
RAMESH MAHKU
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
RAMESHMAHKU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMLA
|
MP-31-008-051-001/5
(DANGARIYA)
|
1731008000NRG24010320240758353
|
01/03/2024
|
NANDAN YADUWANSHI
|
1731008WL050195
|
NANDAN YADUWANSHI
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476555001
|
|
NANDANYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMLA
|
MP-31-008-051-002/288
(DANGARIYA)
|
1731008000NRG24010320240758354
|
01/03/2024
|
DEVAMAN KASHIRAM
|
1731008WL050195
|
DEVAMAN KASHIRAM
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
DEVAMANKASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMLA
|
MP-31-008-051-002/288
(DANGARIYA)
|
1731008000NRG24010320240758355
|
01/03/2024
|
MALTI DEVMAN
|
1731008WL050195
|
MALTI DEVMAN
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
MALTIDEVMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMLA
|
MP-31-008-051-002/291
(DANGARIYA)
|
1731008000NRG24010320240758356
|
01/03/2024
|
LATA MAKHAN
|
1731008WL050195
|
LATA MAKHAN
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
LATAMAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMLA
|
MP-31-008-051-002/291
(DANGARIYA)
|
1731008000NRG24010320240758357
|
01/03/2024
|
Subhash
|
1731008WL050195
|
Subhash
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMLA
|
MP-31-008-051-002/301
(DANGARIYA)
|
1731008000NRG24010320240758358
|
01/03/2024
|
Rukhmani
|
1731008WL050195
|
Rukhmani
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMLA
|
MP-31-008-051-002/301-B
(DANGARIYA)
|
1731008000NRG24010320240758361
|
01/03/2024
|
Jayprakash
|
1731008WL050195
|
Jayprakash
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
Jayprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMLA
|
MP-31-008-051-002/301-B
(DANGARIYA)
|
1731008000NRG24010320240758359
|
01/03/2024
|
Pratima
|
1731008WL050195
|
Pratima
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
Pratima
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMLA
|
MP-31-008-051-002/301-B
(DANGARIYA)
|
1731008000NRG24010320240758360
|
01/03/2024
|
SANGITA
|
1731008WL050195
|
SANGITA
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMLA
|
MP-31-008-051-002/303-A
(DANGARIYA)
|
1731008000NRG24010320240758362
|
01/03/2024
|
KALPANA
|
1731008WL050195
|
KALPANA
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476555001
|
|
KALPANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
AMLA
|
MP-31-008-051-002/317-A
(DANGARIYA)
|
1731008000NRG24010320240758363
|
01/03/2024
|
Janki
|
1731008WL050195
|
Janki
|
00089
|
CBIN0282182
|
660
|
0
|
|
|
|
|
|
|
|
|
23
|
AMLA
|
MP-31-008-051-002/317-C
(DANGARIYA)
|
1731008000NRG24010320240758364
|
01/03/2024
|
bhaga
|
1731008WL050195
|
bhaga
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476555001
|
|
bhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMLA
|
MP-31-008-051-002/734
(DANGARIYA)
|
1731008000NRG24010320240758365
|
01/03/2024
|
Kalvanti Bagahe
|
1731008WL050195
|
Kalvanti Bagahe
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476555001
|
|
KalvantiBagahe
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLA
|
MP-31-008-051-003/438
(DANGARIYA)
|
1731008000NRG24010320240758366
|
01/03/2024
|
Rajkumar
|
1731008WL050195
|
Rajkumar
|
00089
|
CBIN0282182
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
476555001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
18540
|
|
|
|
|
|
|
|