|
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
|
BAJAG
|
MP-45-004-028-001/111
(SUKALPURA)
|
1745004028NRG24070720230585001
|
07/07/2023
|
PRAYAG SINGH
|
1745004028WL019628
|
PRAYAG SINGH
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
13/07/2023
|
|
844014232
|
|
PRAYAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAJAG
|
MP-45-004-028-001/115
(SUKALPURA)
|
1745004028NRG24070720230585002
|
07/07/2023
|
Mrs.CHANDA BAI KOL
|
1745004028WL019628
|
Mrs.CHANDA BAI KOL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
Mrs.CHANDABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-028-001/120
(SUKALPURA)
|
1745004028NRG24070720230585003
|
07/07/2023
|
MAHESH
|
1745004028WL019628
|
MAHESH
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/07/2023
|
|
844014232
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAJAG
|
MP-45-004-028-001/124
(SUKALPURA)
|
1745004028NRG24070720230585004
|
07/07/2023
|
Mrs. JAMNI BAI DHURVE
|
1745004028WL019628
|
Mrs. JAMNI BAI DHURVE
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
Mrs.JAMNIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-028-001/124
(SUKALPURA)
|
1745004028NRG24070720230585005
|
07/07/2023
|
SAVITA BAI DHURVE
|
1745004028WL019628
|
SAVITA BAI DHURVE
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/07/2023
|
|
844014232
|
|
SAVITABAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAJAG
|
MP-45-004-028-001/152
(SUKALPURA)
|
1745004028NRG24070720230585006
|
07/07/2023
|
Mr. GHANSHU KARPETI
|
1745004028WL019628
|
Mr. GHANSHU KARPETI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/07/2023
|
|
844014232
|
|
Mr.GHANSHUKARPETI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-028-001/160-B
(SUKALPURA)
|
1745004028NRG24070720230585007
|
07/07/2023
|
Mrs.RAMKALI BAI AYAM
|
1745004028WL019628
|
Mrs.RAMKALI BAI AYAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
Mrs.RAMKALIBAIAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-028-001/163-C
(SUKALPURA)
|
1745004028NRG24070720230585010
|
07/07/2023
|
Ramdayal
|
1745004028WL019628
|
Ramdayal
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014232
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-028-001/163-C
(SUKALPURA)
|
1745004028NRG24070720230585009
|
07/07/2023
|
Ramdayal
|
1745004028WL019628
|
Ramdayal
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014232
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-028-001/167
(SUKALPURA)
|
1745004028NRG24070720230585013
|
07/07/2023
|
DUJA BAI
|
1745004028WL019628
|
DUJA BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/07/2023
|
|
844014232
|
|
DUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-028-001/167
(SUKALPURA)
|
1745004028NRG24070720230585012
|
07/07/2023
|
Mr. SHER SHINGH MARKO
|
1745004028WL019628
|
Mr. SHER SHINGH MARKO
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/07/2023
|
|
844014232
|
|
Mr.SHERSHINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-028-001/176
(SUKALPURA)
|
1745004028NRG24070720230585014
|
07/07/2023
|
SHRIMATI BAI
|
1745004028WL019628
|
SHRIMATI BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/07/2023
|
|
844014232
|
|
SHRIMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-028-001/177-B
(SUKALPURA)
|
1745004028NRG24070720230585015
|
07/07/2023
|
KALIBAI
|
1745004028WL019628
|
KALIBAI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
13/07/2023
|
|
844014232
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-028-001/180
(SUKALPURA)
|
1745004028NRG24070720230585016
|
07/07/2023
|
AMERIN BAI
|
1745004028WL019628
|
AMERIN BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
AMERINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-028-001/188-b
(SUKALPURA)
|
1745004028NRG24070720230585017
|
07/07/2023
|
Mrs.JAINVATI SINGRAM
|
1745004028WL019628
|
Mrs.JAINVATI SINGRAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
Mrs.JAINVATISINGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAJAG
|
MP-45-004-028-001/200
(SUKALPURA)
|
1745004028NRG24070720230585019
|
07/07/2023
|
BHAGVATI DHURVE
|
1745004028WL019628
|
BHAGVATI DHURVE
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/07/2023
|
|
844014232
|
|
BHAGVATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-028-001/200
(SUKALPURA)
|
1745004028NRG24070720230585018
|
07/07/2023
|
RAMBAI DHURVE
|
1745004028WL019628
|
RAMBAI DHURVE
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
RAMBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-028-001/205
(SUKALPURA)
|
1745004028NRG24070720230585020
|
07/07/2023
|
Mrs. PREMVATI BAI DHURVE
|
1745004028WL019628
|
Mrs. PREMVATI BAI DHURVE
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/07/2023
|
|
844014232
|
|
Mrs.PREMVATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-028-001/220-a
(SUKALPURA)
|
1745004028NRG24070720230585022
|
07/07/2023
|
Mrs. KUSUM BAI YADAV
|
1745004028WL019628
|
Mrs. KUSUM BAI YADAV
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/07/2023
|
|
844014232
|
|
Mrs.KUSUMBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-028-001/228
(SUKALPURA)
|
1745004028NRG24070720230585023
|
07/07/2023
|
JAGGAN SINGH
|
1745004028WL019628
|
JAGGAN SINGH
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/07/2023
|
|
844014232
|
|
JAGGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-028-001/234-B
(SUKALPURA)
|
1745004028NRG24070720230585024
|
07/07/2023
|
Virsa
|
1745004028WL019628
|
Virsa
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/07/2023
|
|
844014232
|
|
Virsa
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-028-001/242-a
(SUKALPURA)
|
1745004028NRG24070720230585026
|
07/07/2023
|
RAJARAM
|
1745004028WL019628
|
RAJARAM
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014232
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-028-001/243
(SUKALPURA)
|
1745004028NRG24070720230585027
|
07/07/2023
|
RADHA BAI
|
1745004028WL019628
|
RADHA BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/07/2023
|
|
844014232
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-028-001/251
(SUKALPURA)
|
1745004028NRG24070720230585028
|
07/07/2023
|
Mrs.Sarita
|
1745004028WL019628
|
Mrs.Sarita
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
13/07/2023
|
|
844014232
|
|
Mrs.Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-028-001/262-A
(SUKALPURA)
|
1745004028NRG24070720230585029
|
07/07/2023
|
Suresh
|
1745004028WL019628
|
Suresh
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-028-001/266-D
(SUKALPURA)
|
1745004028NRG24070720230585030
|
07/07/2023
|
Laxmi
|
1745004028WL019628
|
Laxmi
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAJAG
|
MP-45-004-028-001/267
(SUKALPURA)
|
1745004028NRG24070720230585032
|
07/07/2023
|
MAHESH
|
1745004028WL019628
|
MAHESH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAJAG
|
MP-45-004-028-001/267
(SUKALPURA)
|
1745004028NRG24070720230585031
|
07/07/2023
|
MAHESH PRASAD
|
1745004028WL019628
|
MAHESH PRASAD
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
MAHESHPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
29
|
BAJAG
|
MP-45-004-028-001/273
(SUKALPURA)
|
1745004028NRG24070720230585033
|
07/07/2023
|
BHAGWANIYA MARKO
|
1745004028WL019628
|
BHAGWANIYA MARKO
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/07/2023
|
|
844014232
|
|
BHAGWANIYAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-028-001/282
(SUKALPURA)
|
1745004028NRG24070720230585036
|
07/07/2023
|
Arun kumar
|
1745004028WL019628
|
Arun kumar
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
Arunkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BAJAG
|
MP-45-004-028-001/282
(SUKALPURA)
|
1745004028NRG24070720230585035
|
07/07/2023
|
Mr. BADAN KUMAR DIWEDI
|
1745004028WL019628
|
Mr. BADAN KUMAR DIWEDI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
Mr.BADANKUMARDIWEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAJAG
|
MP-45-004-028-001/282
(SUKALPURA)
|
1745004028NRG24070720230585034
|
07/07/2023
|
SUNAINA BAI
|
1745004028WL019628
|
SUNAINA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
SUNAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-028-001/288
(SUKALPURA)
|
1745004028NRG24070720230585038
|
07/07/2023
|
Mrs. REKHA SAHU
|
1745004028WL019628
|
Mrs. REKHA SAHU
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
Mrs.REKHASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-028-001/288
(SUKALPURA)
|
1745004028NRG24070720230585037
|
07/07/2023
|
VISHNU SAHU
|
1745004028WL019628
|
VISHNU SAHU
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
VISHNUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-028-001/313-B
(SUKALPURA)
|
1745004028NRG24070720230585040
|
07/07/2023
|
Ramkali
|
1745004028WL019628
|
Ramkali
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-028-001/316
(SUKALPURA)
|
1745004028NRG24070720230585041
|
07/07/2023
|
CHAMPA BAI
|
1745004028WL019628
|
CHAMPA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-028-001/321
(SUKALPURA)
|
1745004028NRG24070720230585042
|
07/07/2023
|
BHUPAT LAL
|
1745004028WL019628
|
BHUPAT LAL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
BHUPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-028-001/42-a
(SUKALPURA)
|
1745004028NRG24070720230585043
|
07/07/2023
|
Mrs. PUSHPA BAI PARASHTE
|
1745004028WL019628
|
Mrs. PUSHPA BAI PARASHTE
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
Mrs.PUSHPABAIPARASHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-028-001/55
(SUKALPURA)
|
1745004028NRG24070720230585044
|
07/07/2023
|
MOHANI
|
1745004028WL019628
|
MOHANI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAJAG
|
MP-45-004-028-001/57-b
(SUKALPURA)
|
1745004028NRG24070720230585045
|
07/07/2023
|
CHAMELI BAI
|
1745004028WL019628
|
CHAMELI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-028-001/61-C
(SUKALPURA)
|
1745004028NRG24070720230585046
|
07/07/2023
|
NARENDRA KUMAR SAHU
|
1745004028WL019628
|
NARENDRA KUMAR SAHU
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
NARENDRAKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-028-001/64-a
(SUKALPURA)
|
1745004028NRG24070720230585048
|
07/07/2023
|
Dharmendra
|
1745004028WL019628
|
Dharmendra
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAJAG
|
MP-45-004-028-001/64-a
(SUKALPURA)
|
1745004028NRG24070720230585047
|
07/07/2023
|
DHARMENDRA DHURVE
|
1745004028WL019628
|
DHARMENDRA DHURVE
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
DHARMENDRADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAJAG
|
MP-45-004-028-001/69
(SUKALPURA)
|
1745004028NRG24070720230585049
|
07/07/2023
|
SUDAMA BAI
|
1745004028WL019628
|
SUDAMA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-028-001/80
(SUKALPURA)
|
1745004028NRG24070720230585051
|
07/07/2023
|
Mr. BARTU BAI KOL
|
1745004028WL019628
|
Mr. BARTU BAI KOL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
Mr.BARTUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-028-001/80-a
(SUKALPURA)
|
1745004028NRG24070720230585052
|
07/07/2023
|
RAJESH
|
1745004028WL019628
|
RAJESH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-028-001/82-C
(SUKALPURA)
|
1745004028NRG24070720230585054
|
07/07/2023
|
SAMARU
|
1745004028WL019628
|
SAMARU
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-028-001/83
(SUKALPURA)
|
1745004028NRG24070720230585055
|
07/07/2023
|
RAKESH
|
1745004028WL019628
|
RAKESH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAJAG
|
MP-45-004-028-001/95
(SUKALPURA)
|
1745004028NRG24070720230585057
|
07/07/2023
|
SHYAMA BAI
|
1745004028WL019628
|
SHYAMA BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/07/2023
|
|
844014232
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-028-001/96
(SUKALPURA)
|
1745004028NRG24070720230585058
|
07/07/2023
|
Budhram
|
1745004028WL019628
|
Budhram
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/07/2023
|
|
844014232
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-028-002/64
(SUKALPURA)
|
1745004028NRG24070720230585060
|
07/07/2023
|
UMESH LAL
|
1745004028WL019628
|
UMESH LAL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014232
|
|
UMESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40200
|
40200
|
|
|
|
|
|
|
|
|
52
|
BAJAG
|
MP-45-004-028-001/99
(SUKALPURA)
|
1745004028NRG24070720230585059
|
07/07/2023
|
RAJANI
|
1745004028WL019628
|
RAJANI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014232
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|