|
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
|
MOHGAON
|
MP-35-008-002-001/046
(GITHAR)
|
1735008000NRG24180520230098111
|
18/05/2023
|
JAGDISH
|
1735008WL005089
|
JAGDISH
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHGAON
|
MP-35-008-002-001/057
(GITHAR)
|
1735008000NRG24180520230098112
|
18/05/2023
|
MANJU
|
1735008WL005089
|
MANJU
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-35-008-002-001/069
(GITHAR)
|
1735008000NRG24180520230098113
|
18/05/2023
|
bali
|
1735008WL005089
|
bali
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
bali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-002-001/069
(GITHAR)
|
1735008000NRG24180520230098114
|
18/05/2023
|
jamna
|
1735008WL005089
|
jamna
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-002-001/072
(GITHAR)
|
1735008000NRG24180520230098115
|
18/05/2023
|
BHOLA
|
1735008WL005089
|
BHOLA
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-002-001/076
(GITHAR)
|
1735008000NRG24180520230098116
|
18/05/2023
|
RAJA
|
1735008WL005089
|
RAJA
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHGAON
|
MP-35-008-002-001/083
(GITHAR)
|
1735008000NRG24180520230098117
|
18/05/2023
|
khamkaran
|
1735008WL005089
|
khamkaran
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
khamkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-002-001/091
(GITHAR)
|
1735008000NRG24180520230098118
|
18/05/2023
|
Sudariya
|
1735008WL005089
|
Sudariya
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
Sudariya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-002-001/100
(GITHAR)
|
1735008000NRG24180520230098119
|
18/05/2023
|
rukmani
|
1735008WL005089
|
rukmani
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-002-001/104
(GITHAR)
|
1735008000NRG24180520230098121
|
18/05/2023
|
bhagvati
|
1735008WL005089
|
bhagvati
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-002-001/104
(GITHAR)
|
1735008000NRG24180520230098120
|
18/05/2023
|
dondar
|
1735008WL005089
|
dondar
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
dondar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-002-001/104-A
(GITHAR)
|
1735008000NRG24180520230098122
|
18/05/2023
|
Narmada
|
1735008WL005089
|
Narmada
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-002-001/106
(GITHAR)
|
1735008000NRG24180520230098123
|
18/05/2023
|
rajesh
|
1735008WL005089
|
rajesh
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-002-001/111
(GITHAR)
|
1735008000NRG24180520230098124
|
18/05/2023
|
Kanti bai
|
1735008WL005089
|
Kanti bai
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
Kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-002-001/116
(GITHAR)
|
1735008000NRG24180520230098125
|
18/05/2023
|
mukesh
|
1735008WL005089
|
mukesh
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHGAON
|
MP-35-008-002-001/121
(GITHAR)
|
1735008000NRG24180520230098126
|
18/05/2023
|
CHAVVI
|
1735008WL005089
|
CHAVVI
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
CHAVVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-002-001/129
(GITHAR)
|
1735008000NRG24180520230098127
|
18/05/2023
|
KAMLA
|
1735008WL005089
|
KAMLA
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-002-001/130
(GITHAR)
|
1735008000NRG24180520230098128
|
18/05/2023
|
Panji
|
1735008WL005089
|
Panji
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
Panji
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-002-001/130-A
(GITHAR)
|
1735008000NRG24180520230098129
|
18/05/2023
|
Rajaram
|
1735008WL005089
|
Rajaram
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-002-001/130-A
(GITHAR)
|
1735008000NRG24180520230098130
|
18/05/2023
|
Savitri
|
1735008WL005089
|
Savitri
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-002-001/131
(GITHAR)
|
1735008000NRG24180520230098131
|
18/05/2023
|
LEKHRAM
|
1735008WL005089
|
LEKHRAM
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
LEKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-002-001/132
(GITHAR)
|
1735008000NRG24180520230098132
|
18/05/2023
|
HEERA
|
1735008WL005089
|
HEERA
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHGAON
|
MP-35-008-002-001/133-A
(GITHAR)
|
1735008000NRG24180520230098133
|
18/05/2023
|
Premvati
|
1735008WL005089
|
Premvati
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-002-001/137
(GITHAR)
|
1735008000NRG24180520230098134
|
18/05/2023
|
KIRTAN
|
1735008WL005089
|
KIRTAN
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
KIRTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-002-001/147
(GITHAR)
|
1735008000NRG24180520230098136
|
18/05/2023
|
Hemlata
|
1735008WL005089
|
Hemlata
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-002-001/149
(GITHAR)
|
1735008000NRG24180520230098137
|
18/05/2023
|
SHIVKUMAR
|
1735008WL005089
|
SHIVKUMAR
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-002-001/149
(GITHAR)
|
1735008000NRG24180520230098138
|
18/05/2023
|
SOMVATI
|
1735008WL005089
|
SOMVATI
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-002-001/158
(GITHAR)
|
1735008000NRG24180520230098140
|
18/05/2023
|
Bartoo
|
1735008WL005089
|
Bartoo
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
Bartoo
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-002-001/158
(GITHAR)
|
1735008000NRG24180520230098139
|
18/05/2023
|
Meera bai
|
1735008WL005089
|
Meera bai
|
00089
|
CBIN0281549
|
1153
|
1153
|
Processed
|
24/05/2023
|
|
836118048
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-002-001/292-A
(GITHAR)
|
1735008000NRG24180520230098141
|
18/05/2023
|
bhikham
|
1735008WL005089
|
bhikham
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
bhikham
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-002-002/188
(GITHAR)
|
1735008000NRG24180520230098142
|
18/05/2023
|
HARI
|
1735008WL005089
|
HARI
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-002-002/188
(GITHAR)
|
1735008000NRG24180520230098143
|
18/05/2023
|
REKHA
|
1735008WL005089
|
REKHA
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MOHGAON
|
MP-35-008-002-002/223
(GITHAR)
|
1735008000NRG24180520230098144
|
18/05/2023
|
sundarvati
|
1735008WL005089
|
sundarvati
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
sundarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-002-002/225
(GITHAR)
|
1735008000NRG24180520230098145
|
18/05/2023
|
jugvati
|
1735008WL005089
|
jugvati
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
jugvati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-002-002/225
(GITHAR)
|
1735008000NRG24180520230098146
|
18/05/2023
|
Sanjay
|
1735008WL005089
|
Sanjay
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-002-002/235
(GITHAR)
|
1735008000NRG24180520230098148
|
18/05/2023
|
KUNTIBAI
|
1735008WL005089
|
KUNTIBAI
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-002-002/235
(GITHAR)
|
1735008000NRG24180520230098147
|
18/05/2023
|
RUPSINGH
|
1735008WL005089
|
RUPSINGH
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-002-002/237
(GITHAR)
|
1735008000NRG24180520230098149
|
18/05/2023
|
PRATAP
|
1735008WL005089
|
PRATAP
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-002-002/237
(GITHAR)
|
1735008000NRG24180520230098150
|
18/05/2023
|
VIRSO BAI
|
1735008WL005089
|
VIRSO BAI
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
VIRSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-002-002/242-A
(GITHAR)
|
1735008000NRG24180520230098152
|
18/05/2023
|
SARSHVATI
|
1735008WL005089
|
SARSHVATI
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
SARSHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-002-002/242-A
(GITHAR)
|
1735008000NRG24180520230098151
|
18/05/2023
|
SUNIL
|
1735008WL005089
|
SUNIL
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
42
|
MOHGAON
|
MP-35-008-002-002/243
(GITHAR)
|
1735008000NRG24180520230098153
|
18/05/2023
|
anju bai
|
1735008WL005089
|
anju bai
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
anjubai
|
CANARA BANK(508532)
|
|
43
|
MOHGAON
|
MP-35-008-002-002/265-A
(GITHAR)
|
1735008000NRG24180520230098155
|
18/05/2023
|
SUKALIYA BAI
|
1735008WL005089
|
SUKALIYA BAI
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
SUKALIYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MOHGAON
|
MP-35-008-002-002/270
(GITHAR)
|
1735008000NRG24180520230098159
|
18/05/2023
|
CHAINSINGH
|
1735008WL005089
|
CHAINSINGH
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-002-002/270
(GITHAR)
|
1735008000NRG24180520230098158
|
18/05/2023
|
TULSIRAM
|
1735008WL005089
|
TULSIRAM
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
TULSIRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MOHGAON
|
MP-35-008-002-002/270
(GITHAR)
|
1735008000NRG24180520230098157
|
18/05/2023
|
TULSIRAM
|
1735008WL005089
|
TULSIRAM
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-002-002/270-A
(GITHAR)
|
1735008000NRG24180520230098160
|
18/05/2023
|
Anoop
|
1735008WL005089
|
Anoop
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
Anoop
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-002-002/270-A
(GITHAR)
|
1735008000NRG24180520230098161
|
18/05/2023
|
Shanti bai
|
1735008WL005089
|
Shanti bai
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-002-002/292-B
(GITHAR)
|
1735008000NRG24180520230098162
|
18/05/2023
|
Silochna
|
1735008WL005089
|
Silochna
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-002-002/294
(GITHAR)
|
1735008000NRG24180520230098163
|
18/05/2023
|
RAGHULAL
|
1735008WL005089
|
RAGHULAL
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
RAGHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-002-002/294
(GITHAR)
|
1735008000NRG24180520230098164
|
18/05/2023
|
SAVITRI
|
1735008WL005089
|
SAVITRI
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-002-002/298
(GITHAR)
|
1735008000NRG24180520230098165
|
18/05/2023
|
BALKISAN
|
1735008WL005089
|
BALKISAN
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
BALKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-002-002/304-A
(GITHAR)
|
1735008000NRG24180520230098167
|
18/05/2023
|
Kalavati
|
1735008WL005089
|
Kalavati
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-002-002/304-A
(GITHAR)
|
1735008000NRG24180520230098166
|
18/05/2023
|
MAHESH
|
1735008WL005089
|
MAHESH
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-002-002/319
(GITHAR)
|
1735008000NRG24180520230098169
|
18/05/2023
|
GANESH
|
1735008WL005089
|
GANESH
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-002-002/319
(GITHAR)
|
1735008000NRG24180520230098168
|
18/05/2023
|
rukmani
|
1735008WL005089
|
rukmani
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-002-002/322-A
(GITHAR)
|
1735008000NRG24180520230098170
|
18/05/2023
|
ASHMI
|
1735008WL005089
|
ASHMI
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
ASHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHGAON
|
MP-35-008-002-002/330
(GITHAR)
|
1735008000NRG24180520230098171
|
18/05/2023
|
sunaina
|
1735008WL005089
|
sunaina
|
00089
|
CBIN0281549
|
1183
|
1183
|
Processed
|
24/05/2023
|
|
836118048
|
|
sunaina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67744
|
67744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67744
|
67744
|
|
|
|
|
|
|
|