|
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-33-004-021-001/59
(Semra)
|
1733004021NRG24020320240428929
|
02/03/2024
|
LAXMI BAI
|
1733004021WL039924
|
LAXMI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-021-001/59
(Semra)
|
1733004021NRG24020320240428928
|
02/03/2024
|
VIJAY BHUMIYA
|
1733004021WL039924
|
VIJAY BHUMIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
VIJAYBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHPURA
|
MP-33-004-021-002/12
(Semra)
|
1733004021NRG24020320240428930
|
02/03/2024
|
Melaram
|
1733004021WL039924
|
Melaram
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
Melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-021-002/12
(Semra)
|
1733004021NRG24020320240428931
|
02/03/2024
|
SAROJ BAI
|
1733004021WL039924
|
SAROJ BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-021-002/14
(Semra)
|
1733004021NRG24020320240428932
|
02/03/2024
|
CHHOTI BAI
|
1733004021WL039924
|
CHHOTI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
CHHOTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SHAHPURA
|
MP-33-004-021-002/18-B
(Semra)
|
1733004021NRG24020320240428933
|
02/03/2024
|
DASIYA BAI
|
1733004021WL039924
|
DASIYA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-021-002/21
(Semra)
|
1733004021NRG24020320240428935
|
02/03/2024
|
IMARTI
|
1733004021WL039924
|
IMARTI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
IMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-021-002/21
(Semra)
|
1733004021NRG24020320240428934
|
02/03/2024
|
MANOJ
|
1733004021WL039924
|
MANOJ
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-021-002/25
(Semra)
|
1733004021NRG24020320240428936
|
02/03/2024
|
Mulchand
|
1733004021WL039924
|
Mulchand
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-021-002/25
(Semra)
|
1733004021NRG24020320240428937
|
02/03/2024
|
RAJVANTI
|
1733004021WL039924
|
RAJVANTI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-021-002/26-A
(Semra)
|
1733004021NRG24020320240428940
|
02/03/2024
|
KALA BAI
|
1733004021WL039924
|
KALA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-021-002/26-A
(Semra)
|
1733004021NRG24020320240428939
|
02/03/2024
|
RAMBHAROS
|
1733004021WL039924
|
RAMBHAROS
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-021-002/31
(Semra)
|
1733004021NRG24020320240428941
|
02/03/2024
|
RATAN LAL
|
1733004021WL039924
|
RATAN LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPURA
|
MP-33-004-021-002/46
(Semra)
|
1733004021NRG24020320240428943
|
02/03/2024
|
LAYCHI BAI
|
1733004021WL039924
|
LAYCHI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
LAYCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-021-002/46
(Semra)
|
1733004021NRG24020320240428942
|
02/03/2024
|
Mahesh Prasad
|
1733004021WL039924
|
Mahesh Prasad
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
MaheshPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-021-002/49
(Semra)
|
1733004021NRG24020320240428944
|
02/03/2024
|
Mahgu Lal Gond
|
1733004021WL039924
|
Mahgu Lal Gond
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
MahguLalGond
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-021-002/49
(Semra)
|
1733004021NRG24020320240428945
|
02/03/2024
|
Rakhiya Bai Gond
|
1733004021WL039924
|
Rakhiya Bai Gond
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
RakhiyaBaiGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SHAHPURA
|
MP-33-004-021-002/60
(Semra)
|
1733004021NRG24020320240428946
|
02/03/2024
|
MULLU
|
1733004021WL039924
|
MULLU
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
MULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-021-002/60
(Semra)
|
1733004021NRG24020320240428948
|
02/03/2024
|
SANIYA GOND
|
1733004021WL039924
|
SANIYA GOND
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
SANIYAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-021-002/60
(Semra)
|
1733004021NRG24020320240428947
|
02/03/2024
|
SUNITA
|
1733004021WL039924
|
SUNITA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-021-002/65
(Semra)
|
1733004021NRG24020320240428949
|
02/03/2024
|
GANGI BAI
|
1733004021WL039924
|
GANGI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
GANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-021-002/71
(Semra)
|
1733004021NRG24020320240428951
|
02/03/2024
|
PREM VATI
|
1733004021WL039924
|
PREM VATI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-021-002/71
(Semra)
|
1733004021NRG24020320240428950
|
02/03/2024
|
RAJKUMARI
|
1733004021WL039924
|
RAJKUMARI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-021-002/72
(Semra)
|
1733004021NRG24020320240428952
|
02/03/2024
|
SUSHMA BAI THAKUR
|
1733004021WL039924
|
SUSHMA BAI THAKUR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
SUSHMABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-021-003/41
(Semra)
|
1733004021NRG24020320240428953
|
02/03/2024
|
GOVIND
|
1733004021WL039924
|
GOVIND
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-021-003/41
(Semra)
|
1733004021NRG24020320240428954
|
02/03/2024
|
RAJVANTI BAI
|
1733004021WL039924
|
RAJVANTI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
RAJVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-021-003/5
(Semra)
|
1733004021NRG24020320240428955
|
02/03/2024
|
Gullan Singh
|
1733004021WL039924
|
Gullan Singh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
GullanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-021-003/5
(Semra)
|
1733004021NRG24020320240428956
|
02/03/2024
|
MANOJ KUMAR
|
1733004021WL039924
|
MANOJ KUMAR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-021-004/106
(Semra)
|
1733004021NRG24020320240428957
|
02/03/2024
|
ANAND KUMAR SAHU
|
1733004021WL039924
|
ANAND KUMAR SAHU
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
ANANDKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-021-004/106
(Semra)
|
1733004021NRG24020320240428958
|
02/03/2024
|
POOJA SAHU
|
1733004021WL039924
|
POOJA SAHU
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476086346
|
|
POOJASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|