|
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
|
NARSIMHAPUR
|
MP-34-005-071-002/ 12-A
(PANJARA)
|
1734005000NRG24110620230043674
|
11/06/2023
|
mastram
|
1734005WL004960
|
mastram
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
mastram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-071-002/ 28-A
(PANJARA)
|
1734005000NRG24110620230043675
|
11/06/2023
|
somnath
|
1734005WL004960
|
somnath
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-071-002/ 56-A
(PANJARA)
|
1734005000NRG24110620230043676
|
11/06/2023
|
somti bai
|
1734005WL004960
|
somti bai
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
somtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-071-002/145
(PANJARA)
|
1734005000NRG24110620230043677
|
11/06/2023
|
JAGDESH
|
1734005WL004960
|
JAGDESH
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-071-002/15
(PANJARA)
|
1734005000NRG24110620230043678
|
11/06/2023
|
NARAYN
|
1734005WL004960
|
NARAYN
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
NARAYN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-071-002/154
(PANJARA)
|
1734005000NRG24110620230043680
|
11/06/2023
|
ANITA BAI
|
1734005WL004960
|
ANITA BAI
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-071-002/154
(PANJARA)
|
1734005000NRG24110620230043679
|
11/06/2023
|
GANGARAM
|
1734005WL004960
|
GANGARAM
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-071-002/168
(PANJARA)
|
1734005000NRG24110620230043683
|
11/06/2023
|
BASANT
|
1734005WL004960
|
BASANT
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-071-002/169
(PANJARA)
|
1734005000NRG24110620230043684
|
11/06/2023
|
rajkumar
|
1734005WL004960
|
rajkumar
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620205
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-071-002/172
(PANJARA)
|
1734005000NRG24110620230043685
|
11/06/2023
|
Amrsing
|
1734005WL004960
|
Amrsing
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620205
|
|
Amrsing
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-071-002/172
(PANJARA)
|
1734005000NRG24110620230043686
|
11/06/2023
|
Nanhelal
|
1734005WL004960
|
Nanhelal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620205
|
|
Nanhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-071-002/18
(PANJARA)
|
1734005000NRG24110620230043687
|
11/06/2023
|
KEPSUL
|
1734005WL004960
|
KEPSUL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620205
|
|
KEPSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-071-002/180
(PANJARA)
|
1734005000NRG24110620230043688
|
11/06/2023
|
SHILCHAND GOUND
|
1734005WL004960
|
SHILCHAND GOUND
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620205
|
|
SHILCHANDGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-071-002/185
(PANJARA)
|
1734005000NRG24110620230043690
|
11/06/2023
|
PAVAN
|
1734005WL004960
|
PAVAN
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620205
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-071-002/188
(PANJARA)
|
1734005000NRG24110620230043691
|
11/06/2023
|
RAMCHARAN GOND
|
1734005WL004960
|
RAMCHARAN GOND
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620205
|
|
RAMCHARANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-071-002/189
(PANJARA)
|
1734005000NRG24110620230043692
|
11/06/2023
|
SUKKO BAI
|
1734005WL004960
|
SUKKO BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620205
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-071-002/19
(PANJARA)
|
1734005000NRG24110620230043693
|
11/06/2023
|
DIPLAL
|
1734005WL004960
|
DIPLAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620205
|
|
DIPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-071-002/25
(PANJARA)
|
1734005000NRG24110620230043694
|
11/06/2023
|
BALKISHAN
|
1734005WL004960
|
BALKISHAN
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-071-002/30
(PANJARA)
|
1734005000NRG24110620230043696
|
11/06/2023
|
MATHURA
|
1734005WL004960
|
MATHURA
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-071-002/31
(PANJARA)
|
1734005000NRG24110620230043697
|
11/06/2023
|
KRAPARAM
|
1734005WL004960
|
KRAPARAM
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
KRAPARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-071-002/39
(PANJARA)
|
1734005000NRG24110620230043698
|
11/06/2023
|
rewaram
|
1734005WL004960
|
rewaram
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
rewaram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-071-002/56
(PANJARA)
|
1734005000NRG24110620230043701
|
11/06/2023
|
DHNO BAI
|
1734005WL004960
|
DHNO BAI
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
DHNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-071-002/58
(PANJARA)
|
1734005000NRG24110620230043704
|
11/06/2023
|
BHAGVATI
|
1734005WL004960
|
BHAGVATI
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-071-002/58
(PANJARA)
|
1734005000NRG24110620230043703
|
11/06/2023
|
PEETAM
|
1734005WL004960
|
PEETAM
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-071-002/58
(PANJARA)
|
1734005000NRG24110620230043705
|
11/06/2023
|
PEETAM
|
1734005WL004960
|
PEETAM
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-071-002/70
(PANJARA)
|
1734005000NRG24110620230043708
|
11/06/2023
|
LUXMAN
|
1734005WL004960
|
LUXMAN
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
LUXMAN
|
BANK OF BARODA(606985)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-071-002/73
(PANJARA)
|
1734005000NRG24110620230043709
|
11/06/2023
|
HARPRSHAD
|
1734005WL004960
|
HARPRSHAD
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
HARPRSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-071-002/9
(PANJARA)
|
1734005000NRG24110620230043710
|
11/06/2023
|
JAMNA BAI
|
1734005WL004960
|
JAMNA BAI
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620205
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
29
|
NARSIMHAPUR
|
MP-34-005-029-001/43
(DHUBGHAT GONDI)
|
1734005000NRG24110620230043671
|
11/06/2023
|
ghanshyam
|
1734005WL004958
|
ghanshyam
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620205
|
|
ghanshyam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33371
|
33371
|
|
|
|
|
|
|
|